Trustees' Annual Report for the period
Period start date Period end date Day06 Month04 Year2023 Day05 Month04 Year2024 From To
Section A Reference and administration details
Charity name 90 Degrees South Foundation
Other names charity is known by
Registered charity number (if any) 1163898
Charity's principal address PO Box 943
Richmond
PostcodeTW9 9GR
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Naomi Kay | Chair | ||||
| Tom Davis | |||||
| Jamie Davis | |||||
| 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 of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
The charity is governed by a Trust Deed. Type of governing document
(eg. trust deed, constitution) The charity is constituted as a CIO. How the charity is constituted (eg. trust, association, company) The current Trustees set up the charity and there is no expectation of a Trustee selection methods change in Trustees. (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
The purpose of the charity is to make grants to deserving causes and to work with other charities.
Summary of the objects of the charity set out in its governing document
March 2012
TAR
2
The Trustees invited applications from projects or organisations that require funding. In addition, the charity works with local charities to provide entertainment and respite to the people looked after by those charities.
The Trustees confirm they have regard to the guidance issued by the Charity Commission on public benefit.
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
During the year the charity worked with a local charity and provided Summary of the main entertainment and support to individuals looked after by the local charity. achievements of the charity during the year
March 2012
TAR
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The charity will always seek to retain sufficient reserves to enable it to carry out its aims.
Details of any funds materially in deficit
Not applicable
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
The charity has only ever received funds from donations made by 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) Naomi Kay Full name(s) Naomi Kay Position (eg Secretary, Chair, Chair etc) Date 24.2.2025
March 2012
TAR
5
| 90 Degrees South Foundation |
90 Degrees South Foundation |
90 Degrees South Foundation |
No (if any) | CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 6.4.2023 |
To | Period end date 5.4.2024 |
||
| Section A Receipts and payments | |||||
| A1 Receipts - - - - - - - - - - - Sub total - Total receipts - A3 Payments - - - - - - - - - Sub total 7,426 - - Sub total - Total payments 7,426 Net of receipts/(payments) - 7,426 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 7,426 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 to the nearest £ - - - - - - - - - - - - - - - - - - - - - - 7,426 - - - 7,426 - 7,426 - 30,006 22,580 |
Last year to the nearest £ |
|
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 7,426 | 1,003 | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 7,426 | 1,003 | |||
| - | - | - 7,426 | - 1,003 | ||
| - | - | - | - | ||
| - | - | 30,006 | 31,009 | ||
| - | - | 22,580 | 30,006 |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 Details Details Details Details Signature Naomi Kay Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - 22,580 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Naomi Kay Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Naomi Kay | Naomi Kay | 24.2.2025 | |