Trustees' Annual Report for the period Period start date Period end date 01 01 2022 31 12 2022 From To
Section A Reference and administration details
Charity name Other names charity is known by
The Courage Foundation UK
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
| 1 2 3 4 5 6 7 8 9 10 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Ruth Palmer | Chair | |||
| TonyPalmer | Treasurer | |||
| Simon Vargeson | ||||
| Ellen Vargeson | ||||
| Mark Vargeson | ||||
| BethanyVargeson | ||||
| Matthew Long | ||||
| Rebekah Long | ||||
| John White | ||||
| Claire White |
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution)
How the charity is constituted
Constitution
CIO
(eg. trust, association, company)
Trustee selection methods
Appointed by trustees
(eg. appointed by, elected by)
Section C Objectives and activities
TAR
October 2023
1
The object of the CIO is for the public benefit to relieve the mental and physical sickness and distress of children and families suffering from bereavement living Summary of the objects of the in England by providing such support as the trustees deem appropriate for such charity set out in its persons in particular (but not exclusively) through the provision of family days governing document out at theme parks. What • GENERAL CHARITABLE PURPOSES Summary of the main • THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES activities undertaken for the • RECREATION public benefit in relation to • OTHER CHARITABLE PURPOSES these objects (include within this section the statutory Who declaration that trustees have • CHILDREN / YOUNG PEOPLE had regard to the guidance • OTHER DEFINED GROUPS issued by the Charity Commission on public How • OTHER CHARITABLE ACTIVITIES benefit)
Section D Achievements and performance
This year the charity has spent considerable time seeking to explore Summary of the main additional revenue streams – grant applications, fund raising events and achievements of the charity general raising awareness of the charity with local(ish) businesses. during the year We have continued to support many families with annual passes and days out, clearing much of the application backlog caused by Covid. We are excited to see how things develop further in the future and being able to re-open the application process.
Section E Financial review
As yet the charity has not had need to put together such a policy.
Brief statement of the charity’s policy on reserves
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
TONY PALMER Signature(s) RUTH PALMER Tony Palmer Full name(s) Ruth Palmer Position (eg Secretary, Chair, Chair Treasurer etc) Date 31/10/22
TAR
October 2023
2
| Charity Name | No (if any) | ||
|---|---|---|---|
| Receipts and payments accounts Period start Period end ~~For the~~ 1166093 The Courage Foundation UK |
CC16 a |
||
| period ~~from~~ 01/01/2022 |
To | 31/12/2022 |
Section A Receipts and payments Unrestric Restricted Endowment Total ted Last year funds funds funds funds
A1 Receipts
Donations |
12,529 | - | - | 12,529 | 10,623 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Income from merchandise | 3,780 | - | - | 3,780 | 7,099 | ||||
| Building gifts | - | - | - | - | - | ||||
| Interest | 6 | - | - | 6 | - | ||||
| Sub total(Gross income for AR) | 16,314 | - | - | 16,314 | 17,722 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| ~~Sub tota~~ | - | - | |||||||
| ~~-~~ | ~~-~~ | ||||||||
| Total receipts A3 Payments |
|||||||||
| 17,722 | |||||||||
Cost of fundraisingactivities |
1,229 | - | - | 1,229 | 913 | ||||
| Merchandise | 2,471 | - | - | 2,471 | 6,232 | ||||
| Purchasingof annualpasses for families | 26,807 | - | - | 26,807 | 18,239 | ||||
| Website and media | - | - | 5,304 | ||||||
| Building& office construction | - | - | - | - | 309 | ||||
| Bank charges | 93 | - | - | 93 | 108 | ||||
| Sub total | 30,600 | - | - | 30,600 | 31,105 |
| A4 Asset and investment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | |||||
| Total payments | 30,600 | - | - | 30,600 | 31,105 | |||||
| Net of receipts/(payments) | - 14,285 | - | - | - 14,285 | - 13,383 | |||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | 23,072 | - | - | 23,072 | 36,455 | |||||
| Cash funds this year end | 8,787 | - | - | 8,787 | 23,072 | |||||
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details Total cash funds (ag ee ba a ces t ece pts a d payments account(s)) |
Unrestricte d funds to nearest £ 8,787 - - 8,787 OK |
Restricted funds to nearest £ - - - - OK |
Endowm ent to nearest |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK |
CCXX R1 accounts (SS)
09/11/2023
1
----- Start of picture text -----
Unrestricte Restricted Endowm
d funds funds ent
Details to nearest £ to nearest £ to nearest
- - -
B2 Other monetary assets
Fund to which Cost Current
Details asset belongs (optional) value
B3 Investment assets - -
Fund to which Cost Current
Details asset belongs (optional) value
B4 Assets retained for the - -
charity’s own use
Fund to which Amount due When due
Details
liability (optional) (optional)
B5 Liabilities -
Date of
Signature Print Name
approval
Tony Palmer Tony Palmer #######
Ruth Palmer Ruth Palmer #######
----- End of picture text -----
CCXX R2 accounts (SS)
09/11/2023
2