OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 06 04 2022 To 05 04 2023

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

How the charity is constituted

TRUST

APPOINTED BY TRUSTEES Trustee selection methods

Additional governance issues (Optional information)

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

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:

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:

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) 31.01.24

March 2012

TAR

5

----- Start of picture text -----
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 06/04/2022 05/04/2023
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 8,717 - - 8,717 3,195
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
8,717 - - 8,717 3,195
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 8,717 - - 8,717 3,195
A3 Payments
DONATIONS AND GRANTS MADE 13,959 - - 13,959 -
EVENTS 1,264 - - 1,264
BANK CHARGES 4 - - 4
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 15,227 ] - - 15,227 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 15,227 - - 15,227 -
Net of receipts/(payments) - 6,510 - - - 6,510 3,195
A5 Transfers between funds - - - - -
A6 Cash funds last year end 18,198 - - 18,198 15,003
Cash funds this year end
11,688 - - 11,688 18,198
----- End of picture text -----

CCXX R1 accounts (SS)

08/02/2024

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 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
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
11,287
-
401
-
-
11,688
-
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
06/02/2024

CCXX R2 accounts (SS)

08/02/2024

2