## **Trustees’ Annual Report for the period**
## **From 6[th] April 2025 Period start date To 5[th] April 2025 Period end date**
**Charity name:** SIMON COOPER FOUNDATION
## **Charity registration number:** 1174106
## **Objectives and Activities**
|**Objectives and Activities**|**Objectives and Activities**|**Objectives and Activities**|
|---|---|---|
|SORP reference|||
|Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
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.|||
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The Foundation 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.|||
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees have had regard to the guidance
issued by the Charity Commission on public
benefit.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||SORP reference|
|---|---|
|Policy on grant making|Para 1.38|
|Policy on social investment
including program related
investment|Para 1.38|
||Para 1.38|
Contribution made by volunteers Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**|
|---|---|---|
|SORP reference|||
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The Foundation raised money for specialist
medical care providers and hospices associated
with Cancer, Cystic Fibrosis and life limiting
conditions.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|
|---|---|---|
||||
|Achievements against
objectives set|Para 1.41||
|Performance of fundraising
activities against objectives
set|Para 1.41||
|Investment performance
against objectives|Para 1.41||
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|The Foundation received net income of £1,908
during the year.|
|Statement explaining the
policy for holding reserves
statingwhytheyare held|Para 1.22|The Foundation retains such funds as the
Trustees consider appropriate to minimise its
ongoingcosts.|
|Amount of reserves held|Para 1.22|£16,002|
|Reasons for holding zero
reserves|Para 1.22|N/A|
|Details of fund materially in
deficit|Para 1.24|N/A|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|N/A|
|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47||
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46||
|A description of the principal
risks facing the charity|Para 1.46||
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|TRUST DEED DATED 03.08.17|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|TRUST|
|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 more
trustees|Para 1.25|APPOINTED BY TRUSTEES|
## **Additional information (optional)** You may choose to include further statements where relevant about:
|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|
|---|---|---|
||||
|Policies and procedures
adopted for the induction
and training of trustees|Para 1.51||
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51||
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
**----- Start of picture text -----**
Charity name SIMON COOPER FOUNDATION
Other name the charity uses N/A
Registered charity number 1174106
Charity’s principal address 1 TYNEDALE, LONDON COLNEY, ST ALBANS, HERTS, AL2 1TF
**----- End of picture text -----**
## **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
5 REBECCA WOOLFE
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
– 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
**----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
N/A
**----- End of picture text -----**
## **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 for N/A safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
**Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
N/A
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** " J 7 PAUL COOPER **Full name(s)** NIGEL KINGSLEY **Position (eg Secretary,** TREASURER TRUSTEE **Chair, etc)** ~~|eee~~ **Date** 03.02.26 ~~|~~
|**SIMON COOPER FOUNDATION**
**Charity Name**|**SIMON COOPER FOUNDATION**
**Charity Name**|**SIMON COOPER FOUNDATION**
**Charity Name**|||||||**1174106**
**No (if any)**|**1174106**
**No (if any)**||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Section A Receipts and payments**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**Total funds**
**to the nearest**
**£**
**to the nearest £**
**to the nearest £**
**to the nearest £**
**A1 Receipts**
06/04/2024
05/04/2025
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
ee
ee|||||||||||||**Last year**
**to the nearest £**
**CC16a**|||
|FUND RAISING
**10,218**||**-**|**-**|**-**||**-**|**-**|**-**||**10,218**|**10,218**||**10,504**|**10,504**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**_Sub total_**_(Gross income for_
_AR)_
**10,218**||**-**|**-**|**-**||**-**|**-**|**-**||**10,218**|**10,218**||**10,504**|**10,504**||
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**_Total receipts_**
**10,218**
**-**
**A3 Payments**
————||||||**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**||**-**
**-**
**-**
**10,218**|**-**
**-**
**-**
**10,218**||**-**
**-**
**10,504**|||
|DONATIONS AND GRANTS MADE
**5,505**||**-**|**-**|**-**||**-**|**-**|**-**||**5,505**|**5,505**||**6,050**|**6,050**||
|EVENTS
**2,474**||**-**|**-**|**-**||**-**|**-**|**-**||**2,474**|**2,474**||**1,963**|**1,963**||
|BANK CHARGES
**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**8**|**8**||
|SUBSCRIPTIONS
**331**||**-**|**-**|**-**||**-**|**-**|**-**||**331**|**331**||**77**|**77**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|**_Sub total_ 8,310**||**-**|**-**|**-**||**-**|**-**|**-**||**8,310**|**8,310**||**8,098**|**8,098**||
|**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**8,310**
**-**
**-**
**8,310**
**8,098**
**_Net of receipts/(payments)_**
**1,908**
**-**
**-**
**1,908**
**2,406**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**14,094**
**- -**
**18,198**
**11,688**
**_Cash funds this year end_**
**16,002**
**-**
**- Cross Add Error**
**14,094**
—————~~——~~
S~~SS~~||||||||||||||||
CCXX R1 accounts (SS)
03/02/2026
1
## **Section B Statement of assets and liabilities at the end of the period**
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|BANK ACCOUNTS|16,002|-|-|
|-|-|
|-|-|
|Total cash funds|16,002|-|-|
|—|
|(agree balances with receipts and payments|
|account(s))|OK|OK|OK|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to nearest £|to nearest £|to nearest £|
|B2 Other monetary assets|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|===>|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B3 Investment assets|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|—====|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B4 Assets retained for the|-|-|
|charity’s own use|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|====|
|Fund to which|Amount due|When due|
|Details|liability relates|(optional)|(optional)|
|B5 Liabilities|-|
|-|
|-|
|-|
|-|
|===|
|Signed by one or two trustees on|Date of|
|behalf of all the trustees|Signature|Print Name|approval|
|NIGEL KINGSLEY|03/02/2026|
**----- End of picture text -----**
CCXX R2 accounts (SS)
03/02/2026
2