Trustees’ Annual Report for the period
From 10/01/2023 To 09/01/2024
Charity name: Joshua Tarrant Trust Charity registration number: 1171032 Objectives and Activities
| SORP reference |
||
|---|---|---|
| ‘Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To assist the relief of sickness and the preservation and protection of good health of children with brain tumours and their immediate family. To fund necessary posts for the complete rehabilitation service at Addenbrookes Hospital and to support them from the day ofdiagnosis. |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Annual Golf Day, fundraising through Facebook and individual donations. All the funds raised are used to fund a post at Addenbrookes Hospital to enable Joshua Tarrant Trust to fulfl its purpose as set out in the governing document. |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft |
Para 1.18 | The trustees declare that they have complied with their duty to have due regard to the guidance on public beneft published by the commission in exercising their powers or duties. |
Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any |
Para 1.20 | Joshua Tarrant Trust has been raising the funds necessary to achieve its purpose. Joshua Tarrant Trust continues to fund a post at Addenbrookes Hospital. Joshua Tarrant Trust are funding an Assistant Therapist. This will make a diference |
wider benefits to society to the circumstances of its as a whole. beneficiaries as they will be able to continue their work for children with brain tumours at Addenbrookes Hospital. Funding the rehabilitation service at Addenbrookes Hospital will benefit society as a whole, as more children with brain tumours and their immediate family can be helped in the future due to our fundraising.
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | As of 09/01/2024 Joshua Tarrant Trust has £73,147 in its bank accounts. Over the period of 10/01/2023 to 09/01/2024 Joshua Tarrant Trust has paid out £13,577 to fund the 3 posts at AddenbrookesHospital. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to fund a post at Addenbrookes Hospital. Reserves will be held to further continue to fund these posts until November 2026 as per the contract. |
| Amountof reservesheld | Para1.22 | £73,147 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially indefcit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Charitable Incorporated Organisation. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated Organisation. |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or moretrustees |
Para 1.25 | Trustees appointed by a resolution passed at a properly convened meeting of the charity trustees. |
Reference and Administrative details
| Charityname | JoshuaTarrant Trust |
|---|---|
| Other name the charity uses |
|
| Registered charity number |
1171032 |
| Charity’s principal address |
Old Barn House, Dash End, Kedington, Sufolk CB9 7QR |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Ofce (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Mrs Denise Tarrant |
Founder/Chair | Mrs Denise Tarrant | ||
| Mr Sean Tarrant | Founder | Mr Sean Tarrant | ||
| Mr Darren Anderson |
Mr Darren Anderson | |||
| Mrs Donna Brown |
Mrs Donna Brown | |||
| Mr Alex Webb | Mr Alex Webb | |||
| Mr Martin Brown | Mr Martin Brown | |||
Corporate trustees – names of the directors at the date the report was approved Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Sean D Tarrant Mr Sean David Tarrant Full name(s) Mr Denise Tarrant Position (eg Chair/Founder Founder Secretary, Chair, etc)
Date 22.10.2024
| Joshua Tarrant Trust | 1171032 | |||||
| Receipts and payments accounts | CC16a | |||||
| For the period from |
10/01/2023 Period start date |
To | 09/01/2024 Period end date |
|||
| Section A Receipts and payments |
| 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 | |||||||||||
| Voluntary receipts | 20,835 | - | - | 20,835 | 46,645 | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) | 20,835 | - | - | 20,835 | 46,645 | ||||||
| A2 Asset and investment sales, | |||||||||||
| (see table). | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | - | |||||||
| Sub total | - | - | - | - | - | ||||||
| **Total receipts ** | 20,835 | - | - | 20,835 | 46,645 | ||||||
| A3 Payments |
| Costs of generating voluntary | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| receipts | 1,287 | - | - | 1,287 | 13,060 | ||||||
| Costs of charitable activities | 13,577 | - | - | 13,577 | 43,302 | ||||||
| Governance costs | 52 | - | - | 52 | 254 | ||||||
| Sundry | 300 | - | - | 300 | - | ||||||
| Transfer | 99 | - | - | 99 | - | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | 15,314 | - | - | 15,314 | 56,616 | ||||||
| A4 Asset and investment | |||||||||||
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| **Total payments ** | 15,314 | - | - | 15,314 | 56,616 | ||||||
| Net of receipts/(payments) | 5,521 | - | - | 5,521 | - 9,971 | ||||||
| A5 Transfers between funds | - | - | - | - | - | ||||||
| A6 Cash funds last year end | 67,626 | - | - | 67,626 | 77,597 | ||||||
| Cash funds this year end | 73,147 | - | - | 73,147 | 67,626 | ||||||
Accounts to 9 Jan 2024
Page 1
Section B Statement of assets and liabilities at the end of the period
| Section B Statement of assets and | liabilities at the end of the period | ||||
|---|---|---|---|---|---|
| Categories B1 Cash funds |
Current Account Savings (ring-fenced) Details Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ 43,380 29,768 - |
Restricted funds to nearest £ - - - - OK |
Endowment funds to nearest £ |
|
| 43,380 | - | - | |||
| 29,768 | - | - | |||
| - | - | - | |||
| 73,147 | - | - | |||
| OK | OK |
Page 2
Accounts to 9 Jan 2024