## **Trustees' Annual Report for the period** Period start date Period end date 01 01 2024 31 12 2024 **From To** ## 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** |1
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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 governing document** persons in particular (but not exclusively) through the provision of family days out at theme parks. ## **What** • GENERAL CHARITABLE PURPOSES • THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES **Summary of the main activities** • RECREATION **undertaken for the public** • OTHER CHARITABLE PURPOSES **benefit in relation to these objects (include within this Who section the statutory** • CHILDREN / YOUNG PEOPLE **declaration that trustees have** • OTHER DEFINED GROUPS **had regard to the guidance issued by the Charity How Commission on public benefit)** • OTHER CHARITABLE ACTIVITIES ## 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. ## **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** 28/10/24 **TAR** October 2023 2 **Charity Name No (if any) The Courage Foundation UK 1166093 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/01/2024 31/12/2024 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**4 554**
**1 769**
**-**
**18**
**-**
**-**
**-**
**-**
**6 341**
**-**
**-**
**-**
**6 341**
**691**
**2 540**
**2 014**
**-**
**-**
**60**
**-**
**-**
**-**
**-**
**5 305**
**-**
**-**
**-**
**5 305**
**1 036**
**-**
**9 813**
**10 849**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**4 554**
**1 769**
**-**
**18**
**-**
**-**
**-**
**-**
**6 341**
**-**
**-**
**-**
**6 341**
**691**
**2 540**
**2 014**
**-**
**-**
**60**
**-**
**-**
**-**
**-**
**5 305**
**-**
**-**
**-**
**5 305**
**1 036**||**Last year**
**to the nearest £**| |Donations|**4 554**|||||**18 806**| |Income from merchandise|**1 769**|||||**4 203**| |Building gifts|**-**|||||**-**| |Interest|**18**|||||**24**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**6 341**|||||**23 033**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**23 033**| |||||||| |Cost of fundraisingactivities|**691**|||||**1 008**| |Merchandise|**2 540**|||||**1 625**| |Purchasing of annual passes for families|**2 014**|||||**19 308**| |Website and media|**-**|||||**-**| |Building& office construction|**-**|||||**-**| |Bank charges|**60**|||||**66**| ||**-**|||||| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**5 305**|||||**22 007**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**22 007**| |||||||| ||**1 036**|**-**|**-**|**1 036**||**1 026**| ||**-**|**-**|**-**|**-**||**-**| ||**9 813**|**-**|**-**|**9 813**||**9 813**| ||**10 849**|**-**|**-**|**10 849**||| CCXX R1 accounts (SS) 1 ## **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**|RUTH PALMER
Signature
TONY PALMER
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**10 849**
**-**
**-**
**-**
**-**
**-**
**10 849**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
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**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
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**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
TONY PALMER
RUTH PALMER|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||TONY PALMER|TONY PALMER|28/10/2025| ||RUTH PALMER|RUTH PALMER|**28/10/2025**| CCXX R2 accounts (SS) 2