## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year 06 04 2020 **To** 05 04 2021
**From**
**To**
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1174106
SIMON COOPER FOUNDATION
**Charity's principal address** 1 TYNEDALE, LONDON COLNEY, ST ALBANS, HERTS
**Postcode AL2 1TF**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 JENNY ARWAS CHAIR
2 NIGEL KINGSLEY TREASURER
3 ANGELA COOPER
4 PAUL COOPER
REBECCA
5
WOOLFE
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **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 DATED 03.08.17 Type of governing document
- (eg. trust deed, constitution)
How the charity is constituted
TRUST
- (eg. trust, association, company)
APPOINTED BY TRUSTEES Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
To apply the income and all such parts of the capital of the Trust, at such time or times and in such manner to, or for the benefit of, such exclusively charitable objects and purposes in any part of the world as the Trustees may in their discretion think fit.
March **2012**
**TAR**
2
Raised money for specialist medical care providers and hospices associated with Cancer, Cystic Fibrosis and life limiting conditions.
The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance 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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
The Charity held fund raising events during the year and published the Foundation’s aims primarily via social media. The Foundation made donations in line with its objectives following applications made to and considered by the Trustees.
March **2012**
**TAR**
4
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The Foundation retains such funds as the Trustees consider appropriate to minimise its ongoing costs.
**Details of any funds materially in deficit**
None
## **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**
## **Signature(s)**
PAUL COOPER **Full name(s)** NIGEL KINGSLEY **Position (eg Secretary, Chair,** TREASURER TRUSTEE **etc)** 30.06.22
March **2012**
**TAR**
5
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Charity Name No (if any)
SIMON COOPER FOUNDATION 1174106
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06/04/2020 05/04/2021
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
FUND RAISING 3,276 - - 3,276 6,299
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
3,276 - - 3,276 6,299
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 3,276 - - 3,276 6,299
A3 Payments
EVENTS - - - - 200
BANK CHARGES AND INTEREST - - - - 1
DONATIONS AND GRANTS MADE 5,581 - - 5,581 12,430
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 5,581 ] - - 5,581 12,631
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 5,581 - - 5,581 12,631
Net of receipts/(payments) - 2,305 - - - 2,305 - 6,332
A5 Transfers between funds - - - - -
A6 Cash funds last year end 17,308 - - 17,308 23,640
Cash funds this year end 15,003 - - 15,003 17,308
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CCXX R1 accounts (SS)
30/06/2022
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
BANK ACCOUNTS
INCOME TAX RECOVERABLE
OTHER DEBTORS
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**14,519**
**-**
**401**
**-**
**83**
**-**
**15,003**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
NIGEL KINGSLEY|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
30/06/2022|
CCXX R2 accounts (SS)
30/06/2022
2