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2024-12-31-accounts

BOOTH CHARITABLE FOUNDATION CIO

Charity no.1171530

Annual report 31[st] December 2024

The Trustees of Booth Charitable Foundation CIO present this annual report, covering the period between 1[st] January 2024 and 31st December 2024 (‘the period’).

Reference and administrative details

The charity, Booth Charitable Foundation, is a charitable incorporated organisation which was registered with the Charity Commission of England and Wales on 8[th] February 2017. The charity’s registration number is 1171530. The charity does not have any offices or other premises; its public address is c/o The Royal Adelaide Hotel, Windsor, Berks SL4 2AG

The names of all those who served as the charity’s trustees during the period and subsequently are given below (in alphabetical order), with the start and end dates of the term of office of each given, where relevant:

Name Start End
Mrs Elaine Booth 08.02.17
Mr Martyn Booth 08.02.17
Mrs Sandra Casey
(previously Johnson)
08.02.17

Structure, governance and management

Booth Charitable Foundation has 3 trustees who work together on the decision making process for which charities should benefit from donations.

Since registration on 8[th] February 2017 grant requests have been received by email, post or have been locally selected by the trustees.

On receipt of all grant or funding requests all 3 trustees consider if the request falls within the scope of the charity (see objectives below). The amount of grant awarded is at the discretion and agreement of the trustees.

1 | P a g e

All income will be received by way of personal donations from Elaine & Martyn Booth (trustees) plus any payments received via Gift Aid.

Objectives and activities

The objects of the CIO are:

What

Who

How

Performance

During the period, there were 2 grants awarded.

Arts at the Old Firestation

This is an arts centre and that delivers a volunteering scheme which includes people facing homelessness or isolation. One of their long-time volunteers was no longer able to reach them due to disability – this person uses a wheelchair but due to road closures they could no longer travel to their volunteering shifts via bus. This person needs to use a specialist taxi service (due to the size of their wheelchair) which the Old Firestation could not fund themselves.

2 | P a g e

The volunteer was very isolated, and volunteering is one of the few activities they can do to connect them with a community and offer that all important sense of purpose of joy. The Booth Foundation provided a grant of £500 to enable the volunteer to continue being part of this community.

Foxies Future was set up as a charity following Girlguiding UK’s decision to close and sell the Foxlease Activity Centre. This centre provides campsites for youth groups, schools and other societies such as the Girl Guides, Duke of Edinburgh expedition groups and Scouts and this facility was threatened with closure. The charity needed to raise over £4 million in order to buy the site and completed the purchase in Nov 2024. We provided a donation of £500 from the Booth Foundation to help support the purchase.

Outlook for 2025

One of the main aims is to support local organisations and the trustees will continue to review all requests for donations accordingly.

Financial review

The charity had no assets or known liabilities at the period end.

During 2024 the charity spent £1,000 on 2 grant awards as listed previously. The charity incurred bank charges and website costs of £595.05 during the period, there were no other expenses. No further income or expenditure was made during 2024.

No funds were or are held as a custodian on behalf of others.

Public benefit statement

The trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

Martyn Booth Trustee

Elaine Booth

Trustee

Sandra Casey (previously Johnson)

Trustee

3 | P a g e

Booth Charitable Foundation 1171530 Receipts and payments accounts CC16a For the period 01-Jan-24 31-Dec-24 To from ~~i~~ Section A Receipts and payments Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £ A1 Receipts - - - - 22,501 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total (Gross income for 22,501 AR) [ - ] A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts 22,501—— ~~—~~ — A3 Payments Donations 1,000 - - 1,000 20,001 Bank Charges 481 - - 481 482 It costs 114 114 - - - - - - - - - - - Sub total [ 1,595 ] - - 1,595 20,483 A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - =.== ~~>~~ > Total payments SSS [ 1,595 ] - - 1,595 = 20,483 Net of receipts/(payments) - 1,595 - - - 1,595 2,018 A5 Transfers between funds - - - - - A6 Cash funds last year end 2,054 - - 2,054 36 Cash funds this year end_ 459 - - 459 2,054

Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
459
-
-
-
-
-
-
-
459
-
-
OK
OK
OK
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in bank
B1 Cash funds
Details
~~_—===~~
Section B Statement of assets and liabilities at the end of the period
Categories
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
459
-
-
-
-
-
-
-
459
-
-
OK
OK
OK
Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £
to nearest £
to nearest £
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in bank
B1 Cash funds
Details
~~_—===~~
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
Details
—_—=
B3 Investment assets -
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
Details
7
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
When due
(optional)
Details
ic
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
-
-
-
-
-
Date of
approval
08-Oct-25
Print Name
Elaine Booth
Signature
=