CHARITY COMMISSION FOR ENGLAND ANO WALES QhULthTlI￿ f&q Receipts and payments accounts L(&5}5_3 CC16a For the period 2511012020 2411012021 To Section A Receipts and payments Unr•strict•d funds R¢Sin￿ed funds Endowment fur￿$ Total fund$ Last y•af to th• n••r•st £ t•th• n••r•#£ t• *• trwr•rt£ to th• nMr•Jl £ to the nernt £ A1 Recei Donations GiftAJd ts 2&aS• 5063 31 21.501 5,125 144 31 tota ross Income AR) 33.144 33,144 A2 Ass8t and investment sales, Isee tsblel. Total receipts 33,144 A3Pa •nts Granis IndepBndenl examinabon lees 30273 1221 30,27J 1.221 25.000 1323 Sub total 31M94 31.494 2622J A4 Asstl and Inv*$tm•nt ur¢ha$o$ s*• table Sub total 31.494 31.494 26,223 Net of receipts/{payments) A5 Tran$f¢rs ￿¢tw￿fi fvnds A6 Cash tunds 135t year end Cash fund$ thi$ y&ar end 1.650 547 .695 7•. 70,345 68.695 CCXX R1 accDunts ISSI 16102r2022 Section B Statement of assets and liabilities at the end of the period Unrestricto fvnd$ Rgstricted funds to Mar•st£ Endowment funds t• nMro•t £ to r*ar•AtÉ B1 Cash funds CuNeMAcoounl 70,339 Total cash funds 70.345 Unr•strlct•d funds to n•rnt e Restrirtod funds to nwwt £ Endowm•nt fvnd$ Detai15 to ngaFO•t£ Fund to whkh aM•t b￿0 Cvvrwbt ¥•1 Dotsil$ CoBt {WiMall Fund to which Details Co¥1 lopU0￿1) Curr•nl V￿￿0 84 Assets retained for the charity'5 own use Fund ￿wh￿h unl du• Details B5 Liabilities Signed by or* or In￿18t8 behalfof all the tsus16es Date of roval Svwature Print Name Lord Mithael Ca5hrnari CBE CCXX R2 a¢￿Unts ISSI 1610212022 Trustees. Annual Report for the period Penod stsrt dale Period er￿ date From 1£ Lcfj ZOLOT. Lik LLf ZOLI Reference and administration details Section A Charity name The Paul Cottingham Trust Other names charity is known by Paul's Trust Reglstered Charity number {If any) 1165753 Charitys prlncipal address i Flat 4 94 Narrow Street London Postcode E14 8BP Names of the charity trustees who manage the charity Oates acted rf not for who ar Trust•• name Offi¢e lif any) Nam• of person lor ljodyl •ntltl•d olnt truste• Ifan John Reid Lord Michael Cashman CBE Michelle Collins Vanessa Bowcock Jane Hogarth Rebecca Wheatley Thomas Corcoran 10 12 13 14 16 17 18 19 20 Names of the trustees for the charity. if any. (for oxample, any cust¢xlian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advlsers (Optional inforniation) e of adviser Name Address Accountant HW Fisher LLP Acre House. 11-15 William Road, London. NW13ER Name of chlef executive or names of senior staff members (Optional infomiationl Section B Structure, governance and mana ement Description of the charity's trusts Trust Deed Type of goveming document How the charity is constituted Trust TrLbStee selection methixls By existing trustees Additional governance issues (Optional inforniation) You may Choose to indude additional information, where relevant, atoul.. policies and Procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with which the charlty works., relationship with any related parties., Irustees consideration of major risks and the system and procedures to manage them. TAR March 2012 Section C Ob"ectives and activities (al For the public benefit. the promotion of equalrty and tjiversity on the grounds of sexual orientation or gender identity. through the awarding of grants to organisalions (induding charitable organisations) within England and wales who are.. {1) Working to eliminate discrimination and inequalty on the basis of an individual's sexual orientation or gender identity- lil) advancing education and raising awareness of issues relating to sexual orientation or gender identity. and discrimination in connection thereof. (iii) Promots'ng activities to foster an understanding in relation to issues surrounding sexual orientation or gender identty., Summary of the objects of the charlty set out in its governing document (iv) conducting or commissioning research on equality or diversity in relats'on to issues surrounding sexual orientation or gender identity, and publishing the resurts to the public.. and (vl 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 lo organizalions {including charitable organizats.onsl within England and Wales who are conducting or commissioning research into the trealmenl and eradication of cancers. including (but not limited tol angiosarcoma. Ic) For the public benefit. the relief of poverty. through the awarding of granls to persons land organizations. including charitable organizations, working wth such persons) within England and Wales who themselves lor whose families} are facing finanaal or other hardship during their Ireatment resulting from a dia nosis of cancer. includin but not limited to) angiosarcoma. TAR March 2012 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 organisalions. The Trusl awarded grants to organisations including., Albert Kennedy Trust. Amnesty Intemational. Crisis UK, Just Like Us. Oesophageal Patients Association, Safety Curtain, SPEAK Suicide Prevention, Sussex Beacon. 56 Dean Street (Generation Zero Campaign). Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that Irustees have had regard to the guidance issued by the Charity Commission on public benefil) The Trustees are aware of the Charity Commission guidan￿ on public benefrt and have bome this in mind when making granls durin9 the year. Addltlonal detalls of objectlves and actlvltles (Optional inforniation) The Trustees consider each application in accordance with the stated objectives of the Trust and mindful of Ihe limited financial resources the Trust narrow their focus in the early years to Diversity and Inclusion and its wider social realm. You may choose lo include further statements, where relevant, about- policy on grantmaking- policy programme related investment- contribution made by volunteers. TAR M8rch 2012 Section D Achievements and performance Establishing the Trust with key stakeholdets in the Charitable Sector and securing a strong financial basis. Widening our grant giving base during the effects of Covid 19. Summary of the main achievements of the charity during the year TAR March 2012 Section E Financial review The Charity is in the early stages of its development and has not yet defined its reserves policy but this is under constant review Brief stalement of the charity's policy on reserves Details of any funds materially in deficit NIA Further financial review details (Optional infomiation) The charity's principal source of funds is donations You may choose to include additional information. where relevant about= Ihe charity's principal sources of funds (including any fundraising)-, how expenditure has supported the key objectives of the charity; investmenl policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees deGlare that ihgy have approved the trustees Keport abo¥e. Signed on behalf of the charity'$ trustees Signature(s} Full name(s} Lord Michael Cashman CBE Position (eg Secretary. Chair. Trustee etcl Date OL og TAR Marth 2012 ## **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** 24/10/21 **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 24/10/2021. - **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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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: Date: Name:** A G Rich **Relevant professional** FCA **qualification(s) or body (if any): Address:** HW Fisher LLP Acre House, 11-1 William Road London, NW1 3ER **October 2018** **IER** 1