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2020-10-24-accounts

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The Paul Cottingham Trust 1165753
Receipts and payments accounts CC16a
For the period 25/10/2019 24/10/2020
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 21,501 - 21,501 54,133
Gift Aid 5,125 - - 5,125 6,125
Interest 144 - - 144 172
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
26,770 - - 26,770 60,430
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 26,770 - - 26,770 60,430
A3 Payments
Grants 25,000 - 25,000 26,232
Event expenses - - - - 2,010
Independent examination fees 1,223 - - 1,223 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 26,223 ] - - 26,223 28,242
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 26,223 - - 26,223 28,242
Net of receipts/(payments) 547 - - 547 32,188
A5 Transfers between funds - - - - -
A6 Cash funds last year end 68,148 - - 68,148 35,960
Cash funds this year end 68,695 - - 68,695 68,148
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CCXX R1 accounts (SS)

15/02/2021

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Current Acoount
Deposit Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
114
-
68,581
-
-
-
68,695
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Lord Michael Cashman CBE		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

15/02/2021

2

Trustees' Annual Report for the period

Period start date Period end date

Day Month Year Day Month Year From 25 October 2019 To 24 October 2020

Section A Reference and administration details

Charity name The Paul Cottingham Trust

Other names charity is known by Paul’s Trust

Registered charity number (if any) 1165753

Charity's principal address Flat 4

94 Narrow Street

London Postcode E14 8BP

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 John Reid
Lord Michael
2
Cashman CBE
3 Michelle Collins
4 Vanessa Bowcock
5 Jane Hogarth
6 Rebecca Wheatley
7 Thomas Corcoran
8
9
10
11
12
13
14
15
16
17
18
19
20
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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)

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Type of adviser Name Address
Accountant HW Fisher Acre House, 11-15 William Road, London, NW1 3ER
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Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

How the charity is constituted

Trust

Trustee selection methods

By existing trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

March 2012

TAR

2

Section C Objectives and activities

(a) For the public benefit, the promotion of equality and diversity on the grounds of sexual orientation or gender identity, through the awarding of grants to organisations (including charitable organisations) within England and wales who are: (i) Working to eliminate discrimination and inequality on the basis of an individual's sexual orientation or gender identity; (ii) advancing education and raising awareness of issues relating to sexual orientation or gender identity, and discrimination in connection thereof; (iii) Promoting activities to foster an understanding in relation to issues surrounding sexual orientation or gender identity; (iv) conducting or commissioning research on equality or diversity in relation to issues surrounding sexual orientation or gender identity, and Summary of the objects of the publishing the results to the public; and charity set out in its governing document (v) Cultivating a sentiment in favour of equality and diversity in relation to persons who identify as lesbian, gay, bisexual, transgender, or intersex. (b) For the public benefit, the advancement of health and the saving of person's lives, through the awarding of grants to organizations (including charitable organizations) within England and Wales who are conducting or commissioning research into the treatment and eradication of cancers, including (but not limited to) angiosarcoma. (c) For the public benefit, the relief of poverty, through the awarding of grants to persons (and organizations, including charitable organizations, working with such persons) within England and Wales who themselves (or whose families) are facing financial or other hardship during their treatment resulting from a diagnosis of cancer, including (but not limited to) angiosarcoma.

March 2012

TAR

3

The Trust has undertaken the following activities during the year: Fundraising activities, promoting the work of the Trust, considering applications for grants and awards to organisations. The Trust awarded grants to: Sarcoma UK Telephone Helpline Terrence Higgins Trust Changing Faces (Campaigns) SPLASH (east London).

The Trustees are aware of the Charity Commission guidance on public benefit and have borne this in mind when making grants during the year.

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)

The Trustees consider each application in accordance with the stated objectives of the Trust and mindful of the limited financial resources the Trust decided to narrow their focus in the early years to Diversity and Inclusion.

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

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Establishing the Trust with key stakeholders in the Charitable Sector and securing a strong financial basis.

March 2012

TAR

5

Section E Financial review

Brief statement of the charity’s policy on reserves

The Charity is in the early stages of its development and has not yet defined its reserves policy.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

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

The charity’s principal source of funds is donations

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) Lord Michael Cashman CBE Position (eg Secretary, Chair, Trustee etc) Date

March 2012

TAR

6

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Paul Cottingham Trust On accounts for the year 24/10/20 Charity no 1165753 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 24/10/2020.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date:
A G Rich
FCA
HW Fisher
Acre House, 11-1 William Road
London, NW1 3ER

October 2018

1

IER