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2024-04-04-accounts

Trustees’ Annual Report for the period

From 05.04.2023 Period start date To 04.04.2024 Period end date

Charity name: Ben St Joseph Trust

Charity registration number:1177551

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Ben St Joseph Trust was set up to
provide
grants/scholarships/maintenance
allowances for young people to further
their education, skills and capabilities,
and social development
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 trust received a substantial sum of
money from the will of Professor Ruth
Bellairs during 2022. Following this, we
have been able to start planning grants
for the local school for a programme of
enhanced music teaching.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Grants have been awarded in the
interests of public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

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 Music tuition at Tollesbury School
continues with great enthusiasm. Of the
initial year 4 group, two pupils have
continued with individual flute lessons
in the past year and are keen to
maintain lessons into year 6. From the
second group of year 4 pupils this year,
we have two groups of about six pupils
wanting to progress to the flute in year
5. We are looking to start subsidising
individual lessons on a second
instrument ( guitar or piano) in the
academic year starting September 2024.
In the autumn 2023 term we also
supported Ukelele lessons for the entire
year 6 group which were a great
success.
The glockenspiels and drums continue
to be used to great effect by the
younger children, and staff have
commented on how useful they are in
helping with musical teaching as
required for both Keystage 1 and 2
In autumn 2023 we received feedback
from a sixth form student who we had
assisted with funding to enable him to
spend his gap year teaching in a rural
school in South America. He had
obviously had a fabulous time and
learned a lot about many aspects of life.
The relatively modest sums requested
by Tollesbury School mean that we have
been able to continue to support them
from the Barclays current account. The
funds invested with Finn and Co have
therefore remained untouched and
continue to grow.

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
Para 1.41
set
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 At the end of the financial year, funds
stood at £2,860 in a Barclays
Community Account. A further £279,413
Is in investments
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 It is the intention to manage the
investment fund to produce an income
of at least £5,000 per year, and hopefully
increase the capital over time.
Amount of reserves held Para 1.22 £282,273
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 No uncertainty

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
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
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 By invitation

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

Charity name Ben St Joseph Trust
Other name the charity uses
Registered charity number 1177551
Charity’s principal address Mell Farm, Tollesbury, Maldon, Essex CM98SS

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Vivien St Joseph
Andrew St Joseph
Emma Howland

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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

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) Full name(s) Anne Vivien St Joseph

Position (eg Secretary, Chair Chair, etc)

Date 02.08.2024

Charity Name

Ben St Joseph Trust
Charity Name

Ben St Joseph Trust
Charity Name

Ben St Joseph Trust
No (if any) CC16a
For the period
from
Period start date
05.04.2023
To Period end date
04,04,2024
Section A Receipts and payments
A1 Receipts
-
-
-
Sub total -
Total receipts -
A3 Payments
09.05.2023
500
09.10.2023
500
05.02.2024
500
-
-
-
Sub total 1,500
-
-
Sub total -
Total payments 1,500
Net of receipts/(payments) - 1,500
A5 Transfers between funds
-
A6 Cash funds last year end
205
Cash funds this year end
Unrestricted
funds
to the nearest £
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 £
-
-
-
-
-
-
-
-
-
-
-
500
500
500
-
-
-
-
-
-
1,500
-
-
-
1,500
- 1,500
-
205
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- -
-
- -
- -
-
- -
- -
- -
- 200,200
-
-
-
-
- -
- -
- - 200,200
-
-
-
-
-
-
-
-
-
-
500 -
500 -
500 -
- -
- -
- -
- -
- -
- -
1,500 196,045
-
-
-
-
-
- -
- 1,500 196,045
- -
-
-
-
- 1,500 4,155
- - -
- 205 -
- 4,155

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
Details
Bank balance
Details
Details
Investment fund
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
2,860
-
-
2,860
Agreement Error
to nearest £
-
-
-
-
-
-
Portfolio
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
279,413
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name
A.V.St Joseph
Date of
approval
A.V.St Joseph 02.08.2024