2023-01-26-accounts - Simon And Shabana Giving

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 27 1 22 To 26 1 23

Section A Reference and administration details

Charity name

Simon and Shabana Giving

Other names charity is known by

Registered charity number (if any) 1161312

Charity's principal address Ridgepoint St Mary’s Hill Ascot Postcode SL5 9AP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Shabana Glynn	Chair
Simon Glynn


















Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

March 2012

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Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To assist in such ways as the charity trustees think fit any charity whose aims include any of: Advancing education; Promoting for the benefit of the public the conservation, protection or Summary of the objects of the improvement of the physical and natural environment; charity set out in its The relief of financial need or suffering among victims of natural or other governing document kinds of disaster; Promoting sustainable development for the benefit of the public; and Promoting the conduct of commerce and industry for the benefit of the public benefit

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We make donations to other charities only. The choice of charities to receive donations is at the discretion of the trustees, within the bounds of the objects listed above.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Section D Achievements and performance

Received donations of approximately £108902, and made the appropriate Summary of the main gift aid tax claims. achievements of the charity Made grants of £48490. during the year

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Section E Financial review

The charity does not need to hold reserves because our only activity is to Brief statement of the make donations to other charities charity’s policy on reserves

Details of any funds materially in deficit

Not in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Donations financed by the personal bonus payments received by one of the trustees

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Shabana Glynn Position (eg Secretary, Chair, Chair etc) Date 6 November 2023

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	Charity Name	Charity Name	Charity Name	No (if any)	CC16a
	Receipts andpayments accounts
	For the period from	Period start date 1/27/2022	To	Period end date 1/26/2023

Section A Receipts and payments
A1 Receipts Donations 108,902 Tax claimed ongift aid donations 18,500 - - - - - - 127,402 - - Sub total - Total receipts 127,402 A3 Payments Grants 48,490 - - - - - - - - Sub total 48,490 - - Sub total - Total payments 48,490 Net of receipts/(payments) 78,912 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 78,912 Unrestricted funds to the nearest £ ~~*Sub total~~~~(Gross income for~~ AR)* A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)		to the nearest £ Restricted funds	to the nearest £ Endowment funds	Total funds Last year to the nearest £ to the nearest £
		- - - - - - - - -	- - - - - - - - -	108,902	-
				18,500	-
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				-	-
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				-	-
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				127,402	-

		- - -	- - -	-
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		-	-	127,402	-

		- - - - - - - - - -	- - - - - - - - - -	48,490	-
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				48,490	-

		- - -	- - -	-
				-
				-	-

		-	-	48,490	-

		- - - -	- - - -	78,912	-
				-	-
				-	-
				78,912	-

Section B Statement of assets and liabilities at the end of the period

to nearest £ 86,462 - - 86,462 Agreement Error to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates	to nearest £ to nearest £ Restricted funds Endowment funds	to nearest £ to nearest £ Restricted funds Endowment funds
	-	-
	-	-
	-	-
	-	-
	OK OK
	to nearest £ to nearest £ Restricted funds Endowment funds
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	Cost (optional) Current value (optional)
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	Cost (optional) Current value (optional)
	-	-
	-	-
	-	-
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	-	-
	-	-
	-	-
	-	-
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	Amount due (optional) When due (optional)
	-
	-
	-
	-
	-

Print Name Date of approval
Shabana Glynn

Independent examinerfs report on the accounts Section A Independent Examlnerfs Report Report to the trustses Simon and Shabana GivirKJ On accounts for the year ended 27 January 2022 to 26 January 2023 Charity no (If any) 1161312 Set out on pages I report to the trustees on my examinat of the accounts of the above chanty nhe Trusf) for the year ended .. Responsibilities and basls of report As the charivs trustees. you are responsible for the preparation of the accounts in acCdanCe with the requirements of the Charities Act 2011 he A). I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011 Act arKI in carying out my examination. I have followed all the applicable Direciiorts gNen by the Charity Commission under sedion 145(5Xb) of the Ai Independent examinerfs statement I have completed my examinatlon. I confinn that no material matters have come to my attention in connection with the examination (other than that disclosed below") vthich gives me cause to believe that in, any material respect: the accounting records were not kept in accordan with section 130 of the Charities AGt; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Yrue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come aO$S no other matters in connection with the examinatton to whith attention Should be drawn in this report in order to enable a proper understandirvJ of the accounts to be reached. ' Please delete the words in the brackets rfthey do not apply. Signed: Date: ao- li- ? Name: Relevant professional quallflcation(s) or body Ilf any): Address: a¥ o LOE NihJGDt*Lb SLS 0 6L Oct 2018 IER

SHIL Section B Disclosure Only complete ifthe examiner needs to highlight material matters of Concem (see CC32. Independent examination of charty accounts: directions and guidance for examiners). Give here brfef delails of any items that the examlnor Wbshes to dlsclose. IER Oct 2018