## **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
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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