Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 6th April 2024 To 5th April 2025
Section A Reference and administration details
Charity name Palmiro Foundation (The)
Other names charity is known by
Registered charity number (if any) 1167782
Charity's principal address 10 Ashfield Lodge Palatine Road Manchester Postcode M20 2UD Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) John Stephen 1 Eckersley Alison Jane 2 Eckersley 3 David Elton ~~—~~ 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) ~~==~~
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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
Charitable Incorporated Organisation
- (eg. trust, association, company)
Trustee selection methods
By resolution passed at a properly convened meeting of trustees
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To advance such charitable purposes (according to the law of England & Wales) as the trustees see fit from time to time.
Summary of the objects of the charity set out in its governing document
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Expenditure during the year consisted of bank charges and a single grant to a charity which had previously been supported. To help to conserve resources in the short term, the trustees changed their bank to one which provides free banking to charities. It also provides more functional on-line banking facilities, making it easier to make on-line payments to beneficiaries. As highlighted last year, the trustees are aware that, at some stage, they can expect to receive a legacy of a size which will represent a multiple of current resources, although by its nature the timing of this legacy remains uncertain. This will offer a much-increased future opportunity to provide ongoing public benefit. Summary of the main A successful application was made to HMRC during the year to allow the activities undertaken for the charity to receive Gift Aid payments in future. None has yet been public benefit in relation to received but this will offer the opportunity to allow future donors to these objects (include within provide this important additional benefit to the charity. this section the statutory declaration that trustees have The trustees continue to have regard to the guidance issued by the had regard to the guidance Charity Commission with respect to public benefit. issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
The trustees‘ resources are now even more modest then reported last year, as a result of the award of a grant during the year.
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Section E Financial review
Whilst having no intention to retain monies for the sake of accumulating Brief statement of the assets per se, the trustees continue to recognise that they need to charity’s policy on reserves manage current resources carefully, pending the receipt of expected further funds. In the meantime, the trustees are very focused on minimising costs. Details of any funds materially N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information
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~~_~~ 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) John Stephen Eckersley Position (eg Secretary, Chair, Trustee etc) Date 28/07/2025
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| FORENGLAND ANDWALES | FORENGLAND ANDWALES | FORENGLAND ANDWALES | FORENGLAND ANDWALES | 1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
1167782 The Palmiro Foundation Receipts and payments accounts 06/04/2024 05/04/2025 To For the period from ~~OT~~ ~~a~~ |
CC16a Oo |
CC16a Oo |
CC16a Oo |
CC16a Oo |
CC16a Oo |
CC16a Oo |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | Section A Receipts and payments | |||||||||||||||||||||||||||||||
| Unrestricted funds |
Unrestricted | Restricted funds |
Restricted | Endowment funds |
Endowment | Total funds | Last year | |||||||||||||||||||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||||||||||||||||||
| A1 Receipts | ||||||||||||||||||||||||||||||||
| Interest | 7 | 7 | 7 | 7 | - | - | - | - | - | - | - | - | - | 7 | 7 | 7 | 5 | 5 | 5 | 5 | ||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Sub total(Gross income for | (Gross income for | |||||||||||||||||||||||||||||||
| AR) | AR) | 7 | 7 | 7 | 7 | - | - | - | - | - | - | - | - | - | 7 | 7 | 7 | 5 | 5 | 5 | 5 | |||||||||||
| A2 Asset and investment sales, | A2 Asset and investment sales, | |||||||||||||||||||||||||||||||
| (see table). | (see table). | |||||||||||||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| Sub total | Sub total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| Total receipts | 7 | 7 | 7 | 7 | - | - | - | - | - | - | - | 7 | 7 | 7 | 5 | 5 | 5 | 5 | ||||||||||||||
| A3 Payments | ||||||||||||||||||||||||||||||||
| Bank Charges | Bank Charges | 45 | 45 | 45 | 45 | - | - | - | - | - | - | - | - | - | 45 | 45 | 45 | 60 | 60 | 60 | ||||||||||||
| Grant | 1,000 | 1,000 | - | - | - | - | - | - | - | - | - | 1,000 | 1,000 | - | - | - | - | - | ||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| **Sub total ** | 1,045 | 1,045 | - | - | - | - | - | - | - | - | - | 1,045 | 1,045 | 60 | 60 | 60 | ||||||||||||||||
| A4 Asset and investment | A4 Asset and investment | |||||||||||||||||||||||||||||||
| purchases, (see table) | ||||||||||||||||||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| **Sub total ** | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||
| Total payments | 1,045 | - | - | - | - | - | - | - | 1,045 | 1,045 | 60 | 60 | 60 | |||||||||||||||||||
| Net of receipts/(payments) | - 1,038 | - 1,038 | - 1,038 | - | - | - | - | - | - | - - 1,038 | - - 1,038 | - - 1,038 | - - 1,038 | - - 1,038 | - - 1,038 | - - 1,038 | - - 1,038 | - 55 | - 55 | - 55 | ||||||||||||
| A5 Transfers between funds | A5 Transfers between funds | - | - | - | - | - | - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - | - | - | - | - | - | - | - | |||||||
| A6 Cash funds last year end | A6 Cash funds last year end | 3,358 | 3,358 | 3,358 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | 3,358 | 3,358 | 3,413 | |||||||||||||||
| Cash funds this year end | Cash funds this year end | 2,320 | 2,320 | 2,320 | - | - | - | - | - | - | - 2,320 | - 2,320 | - 2,320 | - 2,320 | - 2,320 | - 2,320 | - 2,320 | 3,358 |
CCXX R1 accounts (SS)
28/07/2025
1
Section B Statement of assets and liabilities at the end of the period
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|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|Current account|2,320|-|-|
|-|-|-|
|-|-|-|
|Total cash funds|2,320|-|-|
|—=|==|
|(agree balances with receipts and payments|
|account(s))|OK|OK|OK|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to nearest £|to nearest £|to nearest £|
|B2 Other monetary assets|-|-|-|
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|-|-|-|
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|—=__—|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B3 Investment assets|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|—=——|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B4 Assets retained for the|-|-|
|charity’s own use|-|-|
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|-|-|
|-|-|
|-|-|
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|-|-|
|-|-|
|a|
|Fund to which|Amount due|When due|
|Details|liability relates|(optional)|(optional)|
|B5 Liabilities|-|
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|Signed by one or two trustees on|Date of|
|behalf of all the trustees|Signature|Print Name|approval|
|John Eckersley|28/07/2025|
|an|
|CCXX R2 accounts (SS)|2|28/07/2025|
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