01/07/21 The Chris Aked Foundation 30/06/22 1177914 To provide support to young people with a family member undergoing treatment for life affecting illneses. Provide support in the form of counselling, memory making days and the like Yes We have supported over 100 children who have a family member undergoing treatment for cancer and other such life affecting illneses. We are in a healthy position to continue providing support to those we are already supporting and new familes that reach out Reserves are held to allow for a continuing provision of support to families we are currently supporting and any new families that we choose to support. £162,810.00 n/a n/a There are no concerns in this regard Trust deed Trustees are selected by the trustees to help fulfil the objectives of the Charity as set out in the governing document The Chris Aked Foundation n/a 1177914 44 Blenheim Road Orpington BR6 9BH ||||| |---|---|---|---| |Kirsty Aked
Lauren Lawrence
Jemma Davies
Damian Magee
Peter Godfrey
Matthew Johns|Chair||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 6018 Reference and Administrative details (cont) Corporate trustees - names of the directors at the date the report was approved Directoi name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not foi whole yeai (haiity Accounts templates- TFu5tees' annual report lor the period October 2016 7018 Funds held a5 Custodian trustees on behalf of others Desciiplion of the assets held in this capacily nla Naffle and objects ol the chaiily on whose behalf the assets ale held and how this falls within the custodian charity's objects Delai15 01 éiiongemenls loi sale custody and 5egiegalion ol such ssels Iioro the chaiily s own assets Additional information (optional) Names and addiesses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason loi non-disclosure ol key personnel details other optional information (haiity Accounts templates- TFu5tees' annual report lor the period October 2016 8018 Declarations The Iruslees declare Ihal (hey have approved the Iruslees, reporl above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Matthew Brian Johns Position (eg Secretary, Chair, etc) Treasurer Date 0110712023 (haiity Accounts templates- TFu5tees' annual report lor the period October 2016 **Charity Name Chris Aked Foundation** **No (if any) 1177914** ## **Receipts and payments accounts** **For the period** Period start date Period end date **To from** ### ### ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Voluntary receipts 9,406 - - 9,406
1,513 - - 1,513
Activities for generating Funds (trading)
Charitable Activities 18,850 - - 18,850
- - - -
- - - -
- - - -
- - - -
- - - -
29,769 - - 29,769
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 29,769 - - 29,769
A3 Payments
Cost of generating voluntary receipts 108 - - 108
Fundraising cost (trading activities) 1,009 - - 1,009
Costs of charitable activities 26,195 - - 26,195
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 27,312 ] - - 27,312
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 27,312 - - 27,312
Net of receipts/(payments) 2,457 - - 2,457
A5 Transfers between funds - - -
A6 Cash funds last year end 160,353 - - 160,353
Cash funds this year end 162,810 - - 162,810
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**||**Restricted**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**||**funds**| |**B1 Cash funds**||Barclays Bank
Metro Bank
Paypal
**_Total cash funds_**|**to nearest £**
**103,047**
**42,760**
**17,003**
**162,810**|


|**to nearest £**
**-**
**-**
**-**
**-**| ||(agree|balances with receipts and payments
account(s))|OK|OK|| ||||**Unrestricted**||**Restricted**| ||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|




|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**| |**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**|| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**|| |**charity’s own use**||||






|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**| ||||**Fund to which**||**Amount due**| |**B5 Liabilities**|**Details**||**liability relates**|



|**-**
**-**
**-**
**-**
**-**
**(optional)**| |Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name|| Signed by one or two trustees on behalf of all the trustees **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** ## **to the nearest £** **10,129 124 1,585 - - - - - 11,838** **11,838 36 13,783 - - - - - - 13,819** **13,819 - 1,981 - 162,334 160,353** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional) - - - - - - - - - When due (optional)** Date of approval CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Chris Aked Foundation On accounts for the yèar ended 30 June 2022 Charity no (if any) 1177914 Set out on pages I report lo the trustees on my examination of the accounts of the above Charity 1.the Trust'l for the year ended 3010612022. As the charty's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act'l Rosponslbllities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and In carying out my examination, I have followed all the applicable Direction$ given by the Charity Commission under section 145151(bl of the Act. Independent I have completed my examination I confirm that no material matters have examiner's statement come to my attention In connection with the examination (other than that disclosed below ") which gives me cause lo believe that in, any material respect.. the accounting records vRre not kept in a¢¢ordance wrth section 130 of the Charrties Act, or the accounts did nol accord with the accounting records,. or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an Independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets il they do nol 8ppIy Date: Signed: 30 June 2023 Name: Paresh Samant Relevanl professional qualificationls) or body (if any)". Address". 67 Flowersmead IER Oct 2018 Upper Tooting Park London SW17 7SZ Section B Disclosure Only complete If Ib.e examiner needs to highlight material mallers of concern {see CC32. Independent examinalion of charity accounts. directions and guidance for examiners). Give here brlef detalls of any items that the examiner wlshes to disclose. IER Oct 2018