| 13 | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||
| 1 | April | 2023 | 31 | March | 2024 |
Section A Reference and administration details
Charity name THE DAVID HOYLE FOUNDATION Other names charity is known by
Registered charity number (if any) 1177533
Charity's principal address Yonder Cottage Dippenhall Street Crondall Postcode GU10 5PE
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| MARCELINE TARKE HOYLE |
Chair | |||
| MATILDA AYOMPE AGBENAGA |
||||
| EVARISTUS MESUE EPIE |
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| TABI WALTERS ENOW |
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
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Section B Structure, governance and management
Description of the charity’s trusts
Model Constitution (Foundation) Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) First trustees were appointed by clause 9.4 of the Model Constitution. Trustee selection methods Subsequent trustees are appointed by unanimous election by existing (eg. appointed by, elected by) trustees.
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To promote sustainable development for the benefit of the public by: (a) the preservation, conservation and the protection of the environment and the prudent use of resources; (b) the relief of poverty and the improvement of the conditions of life in socially and economically disadvantaged communities; and (c) the promotion of sustainable means of achieving economic growth Summary of the objects of the and regeneration. charity set out in its governing To advance the education of the public in subjects relating to sustainable document
To advance the education of the public in subjects relating to sustainable development and the protection, enhancement and rehabilitation of the environment and to promote study and research in such subjects provided that the useful results of such study are disseminated to the public at large.
Sustainable development means “development which meets the needs of the present without compromising the ability of future generations to meet their own needs.
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Our activities this year have continued to focus on setting up the charity, raising awareness of the charity, and generating base funds. Due to ongoing political instability during the annual period, particularly in Cameroon, no charitable grants were made in-year.
The trustees declare that they have had regard to the guidance issued by the Charity Commission on public benefit (published at https://www.gov.uk/guidance/public-benefit-rules-for-charities#the-publicbenefit-requirement) and have established systems and controls to ensure compliance with it before making charitable grants.
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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
A summary of key achievements and activities conducted over the annual period is set out below:
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Numerous visits to local schools to raise awareness of the Charity and to secure selection as “charity of choice”.
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Of particular note on the fundraising front, the charity took part in an “ENDURANCE WALK” event June 2023 in fields around Reading.
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Section E Financial review
The trustees aim to maintain reserves at a level which equates to Brief statement of the approximately three months of unrestricted charitable expenditure. The charity’s policy on reserves trustees consider that this level will provide sufficient funds to respond to applications for grants, identify suitable projects, and ensure that support and governance costs are covered. The trustees consider that a level of three months is sufficient given the ongoing level of donations and low regular fixed cost. The balance held as unrestricted funds at 31 March 2024 was £27.294.23 The current level of reserves is therefore higher than is needed and intend to use these for purposes in line with the charitable objects in the future. Details of any funds materially in deficit
Further financial review details (Optional information)
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You may choose to include additional information, where relevant about: the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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) Full name(s) Marceline Hoyle
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Position (eg Secretary, Chair, Chair etc) Date 31/01/2024
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| Charity Name | 1177533 | |||
|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | |||
| For the period from |
4/1/2023 | To | 3/31/2024 |
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Direct donations into bank account One off donations(Virgin MoneyGiving) - Regular donations(Virgin MoneyGiving) - Gift aid - Bank interest 62 - - - 62 - - Sub total - Total receipts 62 A3 Payments Donations of laptops to Crondall School - Virgin MoneyGivingCosts - Bank Charges 60 Website / Internet costs 326 Footballproject Travel costs to Cameroon 300 Schoolproject CharityIncorporation costs in Cameroon - Sub total 687 - - Sub total - Total payments 687 Net of receipts/(payments) - 624 A5 Transfers between funds - A6 Cash funds last year end 28,255 Cash funds this year end 27,631 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - - - - - - - - - |
- - - - - - - - - |
- - - - 62 - - - 62 |
460 | |
| - | ||||
| - | ||||
| - | ||||
| 41 | ||||
| - | ||||
| - | ||||
| - | ||||
| 501 | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | ||||
| - | - | 62 | 501 | |
| - - - - - - - - - - |
- - - - - - - - - - |
- - 60 326 - 300 - - - 687 |
- | |
| - | ||||
| 72 | ||||
| 326 | ||||
| 804 | ||||
| 1,794 | ||||
| 985 | ||||
| 1,303 | ||||
| - | ||||
| 5,284 | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | - | 687 | 5,284 | |
| - - - - |
- - - - |
- 624 - 28,255 27,631 |
- 4,783 | |
| - | ||||
| 33,038 | ||||
| 28,255 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details CAF Bank account Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 27,632 - - - - - 27,632 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
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