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2024-06-30-accounts

Trustees’ Annual Report for the period

From: 01/07/2023 (Period start date) To: 30/06/2024 (Period end date)

Charity name: The Chris Aked Foundation

Charity registration number: 1177914

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 We provide support to the children of
families dealing with cancer and other life
affecting illnesses, offering help through
physical and sporting activities, counselling
and memory-making days.
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

Funds are raised through fundraising events
(golf days, quiz nights, gala dinner etc.) and
are then spent on families for counselling,
memory making days, sporting activities,
theatre visits and other such activities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 As a group the trustees are aware of the
Charity Commissions guidance on public
benefit and have to the best of our
knowledge operated within these guidelines.

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 In the reporting year we have managed to
significantly increase the number of children
and families we have supported. This has
come from increased awareness of the
charity via social media, word of mouth
recommendations from families we have
previously supported and the building of
relationships with healthcare providers,
school and children's counsellors.
The support we have provided has allowed
families/children to:
● have memory making trips where
they can spend precious time
together and find a sense of
normality in what can be a stressful
time
● receive counselling to help them
understand and process the situation
they are currently in and the best
ways to navigate through an
incredibly difficult time

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 Para 1.41
against objectives
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 year we are in a strong
financial position. This has come through
maintaining a good level of income through
donations/fundraising events to ensure we
can continue to provide support even in light
of increased demand for our services.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to ensure that we can
continue to provide support even in the event
of circumstances that might make
fundraising harder
Amount of reserves held Para 1.22
£173,343.00
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 There are no concerns held regarding the
charity continuing to provide support.

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 Charitable 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 No trustees were elected during the period.
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

Charity name The Chris Aked Foundation

Other name the charity uses
n/a

Registered charity number
1177914
Charity’s principal address 44 Blenheim Road
Orpington
Kent
BR6 9BH

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
Nam
e of
pers
on
(or
bod
y)
entit
led
to
app
oint
trust
ee
(if
any)
KirstyAked Chair
Damian Magee
Jemma Gosling
Lauren Lawrence
Matthew Johns Treasurer

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 Trustee name Dates acted if not for whole year n/a

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
n/a
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
n/a
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses 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 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) Matthew Johns Position (eg Secretary, Treasurer Chair Chair, etc) Date 28/4/25

Kirsty Aked

Charity Name No (if any) Chris Aked Foundation 1177914 Receipts and payments accounts CC16a

For the period
from
Period start date
###
To Period end date
###
Section A Receipts and payments
A1 Receipts
Voluntaryreceipts
41,957
Activities forgeneratingFunds(trading)
7,098
Charitable Activities
34,047
-
-
-
-
-
83,102
-
-
Sub total -
Total receipts 83,102
A3 Payments
Cost ofgeneratingvoluntaryreceipts
532
Fundraisingcost(tradingactivities)
119
Costs of charitable activities
88,652
-
-
-
-
-
-
Sub total 89,303
-
-
Sub total -
Total payments 89,303
Net of receipts/(payments) - 6,201
A5 Transfers between funds
A6 Cash funds last year end
173,343
Cash funds this year end 167,142
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 £
41,957
7,098
34,047
-
-
-
-
-
83,102
-
-
-
83,102
532
119
88,652
-
-
-
-
-
-
89,303
-
-
-
89,303
- 6,201
-
173,343
167,142
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
61,596
6,234
17,169
2,500
-
-
-
-
87,499
-
-
-
-
-
- 87,499
-
-
-
-
-
-
-
-
-
-
283
6,249
70,434
-
-
-
-
-
-
76,966
-
-
-
-
- 76,966
- -
-
-
-
10,533
- -
- 162,810
- 173,343

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
Barclays Bank
Metro Bank
Paypal
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
107,433
58,170
1,539
167,142
OK
to nearest £
-
-
-
-
-
-
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)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

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

Signature

Date of Print Name approval

CHARITY COMMISSION FOR ENGLAND MD WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustsesl membors of Chris Aked Foundation On accounts for the year and•d 30 June 2024 Charity no (If any) 1177914 Sot out on pagos lry iApliAe p?.gp dil yhp.-" I report to the trustees on my examination of the accounts of the above charity {'the Trust.) for the year ended 3010612023. Re8pon81bllltle8 and ba$1$ of r•port As the charity's trustees, you are responsible for the preparation of the ac¢ounts in accordance wrth the requirements of the Charities Act 2011 ('the Act"). 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 Directions given by the Charity Commi88ion under section 145(5)(b) of the Ad. Independent I have completed my examination. I confim that no material matters have examlnerf8 8tatemont Come to my att8nts.on in connection with the examination (other than that disclosed bel￿") which gives Me cause to believe that in, any material respect: the accounting record8 were not kept in accordance with section 130 of the Chartlies Act,. or the accounts did not accord with the accounting records., or the accounts did not comply with the appli¢able requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the a¢￿Unts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no Concems arKI have come across no other matters In connection with th8 examination to which attention should be drawn in this r8POrt in order to enable a proper understanding of the accounts to be reached. . Ple8se delete the words in the brackets rflh8y do not apply. Signed: Date". 27 April 2025 Name: Paresh Samant Relevant professional qualifJcation(sl or body (If any): Address: 67 Flowersmead IER Oct 2018

Upper Tooting Park LorKlon SW17 7SZ Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern (see CC32, Independent examination of charty a¢¢ounts.' directions and guidan￿ for examiners). Glve here brfef detalls of any items that the examiner wlsheg to disclosa. IER Oct 2018