2024-06-30-accounts

R*t•Jed thlwlty N￿ber.. 1163661

The BoWColtsan Trwt The Trustees presertthe•nnual ftetxm tw￿r￿ith theffin•rtL•15ktemeMsoftheth•rftylwthe thd•d 30th Jun• 2024. ObJÈ£ifvu •nd Ourth•ffty pl•ys • le4&w rnle in Safety•w•1•￿$Sorr0ss the re¢on and Islh(wslnthi suk¥)ort to bereaved chlldren Jndfarnllle& Topther we w m•ke a dIffEre￿e. TheTrustees corfmi th•tthty C0ftW￿ thewtremtnts of5ectk>n 17 ofthe Ch•rllles kl 2011 to due word to the publ1¢ behèfft 8ulthrKe wNlshed tyth¢1￿ CtynnI551on for W•le¥ Road Safety has •lw•ys be•n atthe Fwtofour¢h•th •nd we contlnue w wo4le bnfLYm•Uon fwthldren •nd ￿lUr¥ peoplE •¢ross the rewon In partnersh wfjth xhods •nd rfrou￿ ￿r miln actMlle$ •re the Continu1￿ educatlon of rNd user5 towards road yfety Pl￿ •lory our p•rt￿￿$1Tr cornrnunWOes, the wo¥1￿1)fi of road ￿fety rneasures protectfve b•rrrs cros￿nI Onts adl•cent to scws •r￿ ￿MIll[ Ixlonk Durlngthls financlal perlodwe h•nd del￿¥￿￿d0￿T r-Ao•d S•fety toerni sthty)l kn the U¥ersx4 aty Reglon •$ pjrt of our orwln8¢•mwlin to fedKe rood fataltt& TTake Care For Botty prosrafiTh ffjde5 supportto thldren Ir￿ f•mlTreswho re¢wlre mental health and ber¢4￿MeN counselllry. We oftr one to one c¢unsdllry sesslM% 5e55h)ns and well belryseSsknss￿h •$ re￿￿•t￿)n Bereavement cjn hjw • wofowd Imp•ct on •thlkf5 rellence •nd notloMlYl tselTr4" w0￿dI￿ ￿fryt •rKI Underst•￿11￿•t$￿Ch • dM¢ult tlme150f parwnwnt knpon•rtt •fvJcentrnl trI￿reth￿S In thlsftew. A key aCh￿Qntd￿￿fllNS pe￿0d wa5 bKOm1ry￿QIthe(AmHs Infomwtkn system kn yrtnersNp wlth-5¢hool ImprO￿￿fit U¥vpod". The sy5tern N5ts al for LP4ttpooI sclxx>l fin•nd￿ Ra¥l•w In theyeJr ended 30th 2024 the charlty h•d • dellcltwnryjrrfryto £11.94&57 plus l•st ye¥rfs urry ftyw•rd ofUI,338.(K+ whkh tOts￿ £19,391.43. ThLs ye•r has ￿eTh or of¢onsolld•iion and yowth. knwNtmerts madetothe Bobws •Mi3t In expandlTr8 curr0￿ asa comm￿lty hubwhere we•vE proWJlngbereJvMnt $UpF￿ to ¢hlkaren •Adf•mlllts tO8ether whh mentsl heoth workshops ar#1 sUW>Wt totr kral coffwr4ty ¥1• owtslm of expwl We are looklwtothe bneerttrm now ahdrealbe fv Iw•Ke of wrtner5hlpwork and woukl Ilke tot•ke opprrtunity to th•nk oll our wrtrr5 and hliNlknI SUPF¥Xt thkh we w04al rththst. Thech•rltyis In è gv¢d positi¢n with suNk*rrt(ash to be•i4e to ¢oTrbnuE a5 a WrqmrKern for1hef0reseea￿ f4rture.

Tn&ees Reptyt Icominwdl The Trusteesh•ve Con￿dered the of Reserve5 whlth toret•lrL to trwethat tr ch•rhycontlnuesto help those ￿ ￿ed lor the loreMeallefu¢ure. At 30thJune 2024the¢h•th¢s fftsw¥e5 Storyl w £￿a9112023. £31.338lofNth I￿112023. rky) represented restrtted knd 5tr¥rtur•. wrtrn•nc• indm•• The Bob￿ ColeranTnJ5t1s • Chtr1ts1Jle Incorwrated iknnlsakn w&teredon 21" Septwnber2015 •r IV$ rtstered chirlty Thumber 15 1163661. The was est•blIS￿ for Road SafetyAW•￿￿eSS•nd to suppJrt bereabd ch4dren and 1•mIl￿3. Tre ¢h•dtrfs prfrKlp•l office ts 4tu•ted In Ehltsnd ond Wale L¢theCIO Is wound up. the membvs ofthe CIO to IV5•55ets and no p￿￿nI1 respOn￿bIl￿V for settlln8 Ivs debts ind114bllttles. The charty'5Trnstees We￿ selected fr(ffi lrfends •Ad f•mHyof 8obty Colkran. toty￿r wtth memlrs ofour lo￿1 communlty, who had empathyfor helF4n8 ￿her$ ind • p•sston tts male a dIfferen￿ V&ftNn tyjr communty. Howtrerthe selertkn (rfthe Trustee5 engnd thatihey h•d the ntte55Bry sk1115. kI￿l￿e •hd emptr1e￿e to ensure effe¢￿0m￿lstr•t￿n ofthÈ or80￿latIOn. A5 we are emb•rklry on lurtlr dty&O￿je￿t we•re wklenlry ￿r%oPefor re¢r￿trnent ofIn￿ and •re Oft the bokout for pEOP￿ wfth SPE¢l4st s1115 who un sUPWI theOw¢X￿lNb￿lty0IthQ thadty. The Tru#tts who seThddurln1the￿r weft •sfolows: Joanr Collerin Ann Mc Kenna MSchael Liiileboy Amonda COl￿ran James Blennahasset ftothl M•ry Walk There my5t be 4t least three CharhYTruste￿ If the number falls below th15 i•nalft1￿trUstÉe or tr￿te*S may•c¢ to call a meetlr4olth•thtrlty trustees orapwlnt • cMfitytrurt¢e. Pay2

l￿BobbYC0lWIn Tnisi TheTw5tes are responsllAe for prep3rknwtheTr￿￿ Re[￿ thex¢omts In •c¢ord•rrt• a￿l￿ab￿ law ind Unlted Klrydom Accounln¥ StsThJards ILl￿d Gener•llyAtteptttIAtt￿DIirry PTrctkel. The law •ppltatAe to charfttes In Enlard 8ThJW•ks rtqW￿t￿Tty$tee$tO wewre occ4>untsfDr fln•n¢lal yearthlch Ive a trne and falrtthew olth¢ of affairsof I￿￿•￿ty orKI of Incomln8 resources and apF4k•tlon ol resources of the charftyfor IA prep•trlns ihese •C¢OL¥U theTru5teeswe rwAred to: Select S￿￿t￿e •ccOmllry￿m￿e$4Thl ttrA •pplyihtm con%rten ObseThe the methods •rtl prir￿Ip￿9th the Ststernent Prxtte Ikwuntkni•nd Rtportlr)8 bv Charttiesl. Issued In March 2t¥J5 M•ke ltsd8emtnts¥fid estkn•sthbt reasonal￿e￿nd stste whtthtrwleable accowttlw stsrthrd5 ha￿ I)e￿I01￿d. sUti to •nym•terfJl departure5 dlscloséd and exp￿Il￿d ITr the acco Prepare the accountson ￿$1$ Un￿511 Is kn•pwtsyl•te to We5u￿ thtthe ¢h•rtty WAII ¢ontlnuè oper• Trustees •re ruwnsll)le kn kee￿￿￿￿¢￿t rec(¥115 t￿t (Msdose wrth rea￿￿k￿e accu¢•cy •t fftn•rKlal FrfJSitlon ofthecharit•t4e conynv and ¢nabl¢th¢m tt> ¢nsweth the•c¢kNxrts corn￿¥ vAth the Compan￿$ Art 2CQ6. Theyarealso respOn￿ble for ￿le￿IldIn0 the ofthe ￿tfOr tsklr4 rea￿￿•ble #epslor th¢ pre¥entlon Ind detetht)n of fr•ud •nd Irr￿4￿•rtt P4e3

Bobty Colkn Trnst ststemertof Flnantw Attmbes ftsr￿ ￿rerth￿ XJune 2024 30.&24 30.6.23 Income and Enth))ments from.. DonaV¢nsand Grnnts 117.669.92 72.311A9 Expenthturt on.. Berea¥*ment SLyprrt 23,SYJ.42 Ro•d S•fety 13,134 1.670.36 obbls Bas• 44,321.11 Y.59L19 1&724.60 TOTAL 129,616.49 86,255.49 Net IE¥perOfturel IILY6.$71 113,943.601 Re£oncllatknn ol Funds: Funds broutht forward 3L3XC 45.281.f4) Funthcarr￿dIoTWl1d 19.391.43 31.338.L Page 4

The Botty CdJ*an Tn¥t BjIa￿e5￿eet forthe 3P￿re 2024 31k624 31x623 FlxedAsstts TanwbleAs5ets 85,0 CurrentAssets Cash It Bar& and In Hand 2L891 33.838 Credftorsl Uabfjlllks Arnounts Due WhNn Onéyear Net CurTentAsMtS i￿491 118,838 TotslAssets le5sCurrent Llabllltfjes i￿891 118,838 Net Assets iC6J91 I￿,838 Totil FuTh4 106191 Pa8e5

The BottyCol¥an Tn IndepeNlent Rewtto thèT￿O￿e50f the BobtrfColeran Tritsé We reportto thecharityTNstees ￿ owwmlntim al￿ ic£(wAtsofthertorityfortr ye•r•￿d 3fMhJune 2024 whkh •ie s•t out Cffl Pages I to S. As the charltys Trustees ofthe Bolty Colleran Trust •re rtsptythfor tht wepwattonofthe •¢cord•nce whh the requlremtslts ofthe Chaths kt 2011 It￿ Aal. We reportln respertofour euminotKn olthe Botty Cdlw•nTfUSt•t¢tyJhtsurrl•J out under s￿n 145 olthe 2011 Act •nd In c•rplne•utow examlnatlon we ha4 folbwed ill thE •p￿kable direttknsgWI tytheCh•rltyComm¢sslDn under sertlon 14515llbl of the Act We have Comp￿ed ourts•ft￿nItIUTh Weccfifvrn thai no rn•terlal m•rters h•¥e to ow8tteThtlon In coN£t4on wth th• examlnatlon gmni us c•use to belth th8t In arN m•tttl•l respect ' A(￿mI￿ni records were not kept h wertofTr eobtycolenn T￿￿t as requlred by >130 ofthe ACL Th•ittountsdo not accord twbththm recort or K¢tyJrt5 do rKJtconWywthfv rnqthMtntsC￿￿ tr lofft•rJ ¢ontentofKcounts out In the Charltles ¢AcC￿nts ind Reports) wulitl¢)fi$2(m)8othert￿n any req￿rement1hIt the •[￿nts41¥e a-true Ind fly whkh b noi ¥ m•tttr Cor￿d•￿ a5 Plrt ofan kndeperrtlert emmlrwdo We have r4) ¢oncerrns •nd h•ve t¢)rnt no other mittws In¢cmfie¢kn vAth the examlnadon to tentlon sfv)dd drown In tNs r*wt ITh ordertoenatle a proper uYthst•ndlw ofthe Kcountsto be re4¢hed. IndepeTh4ent EN4D¥ner Trw¢¢es Flscher Crowne rtered 21 Cheapslde verpjcl L2 IDY Mnne Colknn Ann McKet> 16thwii 2025