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2024-09-30-accounts

Suffolk Archives Foundation (SAF)

Trustees' Annual Report for the period

From Period start date T Period end date Day Month Year o Day Month Year 1 10 2023 30 09 2024

Section A Reference and administration details ~~ee~~

Charity name

Other names charity is known by

Registered charity number (if any) 1170463 ~~a~~ Charity's principal address 57 Stratford Road Ipswich Postcode IP1 6EF

Names of the charity trustees who manage the charity

1 Peter Gra
2 David Davies
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Trustee name
Office (if any)
Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee (if any)
1 Peter Gray
SAF
2 David Davies
Treasurer
SAF
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Trustee name
Office (if any)
Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee (if any)
1 Peter Gray
SAF
2 David Davies
Treasurer
SAF
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

1 March 2012

TAR

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

Trust Deed Type of governing document (eg. trust deed, constitution ) CIO How the charity is constituted (eg. trust, association, company) Apart from the first charity trustees, every Trustee selection methods appointed trustee will be appointed for a term (eg. appointed by, elected by) of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as appointed charity trustees, the charity trustees will have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

2 March 2012

TAR

The advancement of education for the public benefit by means of grants, human resources, educational services, advocacy and advice to promote, maintain and improve the Summary of the objects of the archive service in Suffolk. charity set out in its governing document Mission: To undertake a wide range of activities ensuring the preservation, accessibility, and recovery of Suffolk’s nationally and internationally significant archives. Initial Focus: The CIO (Charitable Incorporated Organisation) was initially established to provide grants supporting the construction and equipping of The Hold, a new archive and heritage centre in Ipswich. This facility was developed through a partnership between Suffolk County Council and the University of Suffolk. While the CIO operates independently of both institutions, it maintains close collaboration with the project. However, the CIO will not engage in activities related to the day-to-day operations of these Summary of the main activities organisations. undertaken for the public benefit in relation to these Fundraising & Collaboration: objects (include within this Initial fundraising for The Hold was led by The Friends of Suffolk Record section the statutory Office. Moving forward, the CIO will take the lead in fundraising for The declaration that trustees have Hold and future major projects essential to supporting Suffolk’s archive had regard to the guidance service. This includes the transfer of existing funds raised, enabling The issued by the Charity Friends of Suffolk Record Office to focus on their primary objective: Commission on public benefit) acquiring at-risk archives relevant to the county. The establishment of the CIO does not exclude The Friends of Suffolk Record Office or other local history charities from fundraising for the archive service. Instead, it aims to complement their efforts. Future Role: The CIO is expected to support future projects that enhance the facilities and services of the Suffolk Archive Service. Governance & Expertise:

The CIO is governed by trustees with extensive experience in fundraising and the archive sector. It also benefits from professional advice provided by Suffolk County Council’s qualified experts involved in The Hold project.

Additional details of objectives and activities (Optional information)

3 March 2012

TAR

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

4 March 2012

TAR

Section D Achievements and performance

We were down to two trustees at the end of this financial year which Summary of the main limited our ability to make new decisions. We are actively recruiting for achievements of the charity Trustees. We are liaising with Suffolk Archives with regard to transfer of during the year funds raised for The John Blatchly Local Studies Library. We promoted all exhibitions held at The Hold via our website. We were also able to facilitate the transfer of funds from a local family history society to Suffolk Archives for the upkeep of their collection of records.

5 March 2012

TAR

Section E Financial review

Grants will be made periodically to Suffolk Brief statement of the County Council to support the delivery of the charity’s policy on reserves Hold following any successful fund raising activity. Reserves of £5k will be retained to ensure funds available for fund raising activity. 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

----- Start of picture text -----
Signature(s) ‘ON. Dea
Full name(s) David James Davies
ee
Position (eg Secretary, Chair, etc) Trustee & Treasurer
Date
10th July 2025
----- End of picture text -----

March 2012

TAR

6

Suffolk Archives Foundation Suffolk Archives Foundation Suffolk Archives Foundation Suffolk Archives Foundation Suffolk Archives Foundation 1170463 CC16a
Receipts and payments accounts
For the period from Period s tart date To Period e nd date
1 October 2023 30 September 2024
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
£
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations - 1,436 - 1,436 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total
(Gross income for
AR)
- 1,436 - 1,436 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - 1,436 - 1,436 -
A3 Payments
Refund of Grants - - - - 3,252
Expenses - - - - 174
Grants to Suffolk Archives - 1,275 - 1,275 3,395
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total - 1,275 - 1,275 6,821
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments - 1,275 - 1,275 6,821
Net of receipts/(payments) - 161 - 161 -
6,821
A5 Transfers between funds - - - - -
A6 Cash funds last year end 15 35,665 - 35,680 42,501
Cash funds this year end 15 35,826 - 35,841 35,680
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Barclays Bank plc 15 35,826 - 35827
- -
- - -
Total cash fund
s
15 35,826 -
(agree balances with receipts and payments account(s)) OK OK OK
Unrestricted
funds
Restricted
funds
Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval