Trustees' Annual Report for the period Period start date Period end date T 1 01 2021 31 12 2021 From o
From
Section A Reference and administration details
Charity name
The Courage Foundation UK
Other names charity is known by
Registered charity number (if any) 1166093
Charity's principal address 2 Bursledon Road
Southampton Postcode SO19 7LW
Names of the charity trustees who manage the charity
Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any) 1 Ruth Palmer Chair 2 Tony Palmer Secretary
-
3 Simon Vargeson
-
4 Ellen Vargeson
-
5 Mark Vargeson 6 Bethany Vargeson
-
7 Matthew Long 8 Rebekah Long
-
9 John White
-
10 Claire White
11
12
13
14
15
16
17
18
March 2012
TAR
1
19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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
Type of governing document Constitution
- (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Trustee selection methods Appointed by 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.
March 2012
TAR
2
Section C Objectives and activities
| The object of the CIO is for the public beneft to relieve the mental and | |
|---|---|
| physical sickness and distress of children and families suffering from | |
| Summary of the objects of the | bereavement living in England by providing such support as the trustees deem |
| charity set out in its governing | appropriate for such persons in particular (but not exclusively) through the |
| document | provision of family days out at theme parks. |
| What | |
| • GENERAL CHARITABLE PURPOSES • THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES • RECREATION • OTHER CHARITABLE PURPOSES |
|
| Who | |
| • CHILDREN / YOUNG PEOPLE • OTHER DEFINED GROUPS How |
|
| Summary of the main activities | • OTHER CHARITABLE 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) |
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
Summary of the main The main achievements of this financial year were to increase awareness achievements of the charity of the charity through social media, media interviews and large during the year fundraising campaigns. We also managed to navigate the pandemic seeking to secure funding streams and keep communications open with our beneficiaries. The final part of the year, post-Covid 19, was very busy with purchasing days out and processing applications. We continue to be staggered by both the demand for the work of the charity and the sheer generosity of so many to enable this work to happen - be that financial support or blood, sweat and tears undertaking huge physical challenges.
March 2012
TAR
5
Section E Financial review
Brief statement of the As yet the charity has not had need to put together such a policy. charity’s policy on reserves Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
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) RUTH PALMER TONY PALMER Full name(s) Ruth Palmer Tony Palmer Position (eg Secretary, Chair Secretary Chair, etc) Date 31/10/22
March 2012
TAR
6
Charity Name The Courage Foundation UK
N 11
Recei ts and a ments accou p p y
Period start date
For the period from
To
01/01/2021
Section A Receipts and payments
Unrestricted funds
Restricted funds
Endowment funds
to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
||
|---|---|---|---|---|---|
| Donations | 10,623 | - | - | ||
| Income from merchandise | 7,099 | - | - | ||
| Building gifts | - | - | - | ||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| Sub total(Gross income for AR) | 17,722 | - | - |
| Sub total(Gross income for AR) | 17,722 | - | - | ||
|---|---|---|---|---|---|
| A2 Asset and investment sales, | |||||
| (see table). | |||||
| - | - | - | |||
| - | - | - | |||
| Sub total | - | - | - | ||
| Total receipts | 17,722 | - | - |
A3 Payments
| A3 Payments | |||||
|---|---|---|---|---|---|
Cost of fundraisingactivities |
913 | - | - | ||
| Merchandise | 6,232 | - | - | ||
| Purchasing of annual passes for families | 18,239 | - | - | ||
| Website and media | 5,304 | ||||
| Building& office construction | 309 | - | - | ||
| Bank charges | 108 | - | - | ||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| **Sub total ** | 31,105 | - | - |
| A4 Asset and investment | ||||||||
|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||
| - | - | - | ||||||
| - | - | - | ||||||
| **Sub total ** | - | - | - | |||||
| Total payments | 31,105 | - | - | |||||
| CCXX R1 accounts (SS) Net of receipts/(payments) |
1 - 13,383 |
- | 31/10/2022 - |
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | - | |||
|---|---|---|---|---|---|---|
| 36,455 | - | - | ||||
| 23,072 | - | - |
CCXX R2 accounts (SS)
31/10/2022
2
Section B Statement of assets and liabilities at the end of the perio
| Categories B1 Cash funds B2 Other monetary assets |
Details Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ |
|---|---|---|
| 23,072 | ||
| - | ||
| - | ||
| 23,072 | ||
| OK | ||
| Unrestricted funds to nearest £ |
||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - |
| B4 Assets retained for the charity’s own use B3 Investment assets |
Details Details |
Fund to which asset belongs |
|---|---|---|
| Fund to which asset belongs |
||
| Fund to which | |
|---|---|
| Details | liability relates |
B5 Liabilities
CCXX R3 accounts (SS)
3 31/10/2022
Signed by one or two trustees on behalf of all the trustees
Signature Print N
CCXX R4 accounts (SS)
31/10/2022
4
o (if any) 166093
unts CC16a Period end date 31/12/2021
Total funds
Last year
to the nearest £ to the nearest £
| 10,623 | 20,247 | |
|---|---|---|
| 7,099 | 5,109 | |
| - | 9,000 | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| 17,722 | 34,356 |
| - | ||
|---|---|---|
| - | - | |
| - | - | |
| 17,722 | 34,356 |
| 913 | 1,642 | |
|---|---|---|
| 6,232 | 5,913 | |
| 18,239 | 5,023 | |
| 5,304 | ||
| 309 | 10,113 | |
| 108 | 160 | |
| - | ||
| - | - | |
| - | - | |
| - | - | |
| 31,105 | 22,851 |
| - | |||
|---|---|---|---|
| - | |||
| - | - | ||
| 31,105 | 22,851 | ||
| - | 5 13,383 |
11,505 |
CCXX R5 accounts (SS)
31/10/2022
| - | - | |
|---|---|---|
| 36,455 | 24,950 | |
| 23,072 | 36,455 |
CCXX R6 accounts (SS)
31/10/2022
6
od
| od | |
|---|---|
| Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ |
| - | - |
| - | - |
| - | - |
| - | - |
| OK Restricted funds to nearest £ - - - - - - |
OK |
|---|---|
| Endowment funds to nearest £ |
|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| Cost (optional) - - - - - - - - - |
Current value (optional) |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
Amount due When due (optional) (optional) - - 7
CCXX R7 accounts (SS)
31/10/2022
----- Start of picture text -----
-
-
-
Name Date of approval
----- End of picture text -----
CCXX R8 accounts (SS)
31/10/2022
8