## **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** ||1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---|---| |||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** **TAR** 1 ## **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 March **2012** **TAR** 2 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. March **2012** **TAR** 3 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** March **2012** **TAR** 4 ## **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 March **2012** **TAR** 5 ||**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**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**127,402**|**-**| ||||||| |||**-**
**-**
**-**|**-**
**-**
**-**|**-**|| |||||**-**|**-**| |||||**-**|**-**| ||||||| |||**-**|**-**|**127,402**|**-**| ||||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**48,490**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**48,490**|**-**| ||||||| |||**-**
**-**
**-**|**-**
**-**
**-**|**-**|| |||||**-**|| |||||**-**|**-**| ||||||| |||**-**|**-**|**48,490**|**-**| ||||||| |||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**78,912**|**-**| |||||**-**|**-**| |||||**-**|**-**| |||||**78,912**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Cash balance at bank
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**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)**|| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**Cost (optional)**
**Current value**
**(optional)**|| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**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 acC￿danCe 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 a￿O$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