2023-03-31-accounts - The Fsp Foundation

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Objectives and	Activ	itie	s
			SORP reference
Summary ofthe purposes		of	Para 1.17	The objects ofthe CIO are tofurther
the charity as set out	in its			such charitable purposes as the
overnin document				trustees see fit from time totime
Summary ofthe main activities in relation to those			Para 1.17and 1.19	During the year the Foundation made a number ofcharitable donations to local
purposes for the public				charities in accordance with the
benefit, in particular,	the			purposes set out above. The donations
activities, projects or				to local charities totalled R8,470. The
services identified in	the			Foundation continued to receive
accounts.				donations from Field Seymour Parkes
				LLP and other individuals
Statement confirming			Para 1.18	The trustees ofthe FSP Foundation
whether the trustees	have			have taken regard ofthe guidance
had regard lo the guidance				issued by the Charity Commission	on
issued by the Charity				public benefit in operating this charity
Commission on public
benefit

chievements and Per	formance
	SORP reference
		The Foundation has paid out atotal of
		R8,470 during the year to local charities
		in support ofthe community. The
Summary ofthe main achievements ofthe charity,	Para 1.20	charities include local charities supporting disabled or disadvantaged
identifying the difference the charity's work has made tc		children. Five local charities have benefited from the donations.
the circumstances of its
beneficiaries and any wider		A number offund raising events were
benefits to society as a		carried out.
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

inanc	ial Review	ial Review	ial Review	ial Review	ial Review
Review	ofthe charity's						Para 1.21	The charity has received contributions
financial	position			at	the end			from Field Seymour Parkes totalling
ofthe period								66,053during the year and k53 from
								other donations. As noted above it has
								paid out R8,470 in donations during the
								year. As a result the charity has
								reduced its reserves from the end oflast
								year. The decrease reflects the
								payments to charities ofmonies brought
								forward from the previous year. It is not
								the policy ofthe charity to hold reserves
								except to allow for future donations to
								charities.
Statement		explaining			the		Para 1.22	The charity holds reserves as a means
policy for holding stating why they				reserves are held				ofensuring that it is able to respond to urgent calls for assistance as well as
								allow itto properly assess any requests
								for fundin .
Amount	of	reserves			held		Para 1.22	R1,274
Reasons for			holding		zero		Para 1.22	Not applicable
reserves
Details	of fund materially					in	Para 1.24	Not applicable
deficit
Explanation			ofany				Para 1.23	Not applicable
uncertainties			about		the
charity	continuing			as a going
concern

charity continuing as a concern	going	going
Additional information	(optional)
You ma choose to include further statements			where relevant about
			The principal source offunds is a
			monthly	donation	from Field Seymour
The charity's principal sources offunds (including		Para 1.47	Parkes	LLP.
any fundraising)
Investment policy and objectives including any		Para 1.46
social investinent policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

tructure, Governance	and Man	agement
Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Foundation	Constitution
rtrust deed, royal charter) How is the charity	Para 1.25	Charitable	Incorporated	Organisation
constituted?
(a rl rl Ill r
association, CIO,
Trustee selection methods	Para 1.25	The trustees can be any		natural	person
including details ofany		appointed	by the other trustees
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

	Trustee name	ONce (ifany)	Dates acted Ifnot forwhole ar	Name toa	of person (or body) entitled oint trustee ifan	of person (or body) entitled oint trustee ifan
1	Jeremy Parkes
2	lan Smith
3	Kelsie Sheedy
4	Ben Oliver
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

O		CHARITY COMMISSIO FOR ENGLAND AND WALE	CHARITY COMMISSIO FOR ENGLAND AND WALE	CHARITY COMMISSIO FOR ENGLAND AND WALE	CHARITY COMMISSIO FOR ENGLAND AND WALE			Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts		CC&ea	CC&ea
							Forthe period from			01/04/2022 To		31/03/2023
		'
	~		. -	~	.	~	~
							Unrestricted funds			Restricted funds	Endowment funds	Total	funds	Last year
							to	the nearest 8		tothe nearest 8	to the nearest 8	tothe nearest 8		to the	nearest 8
A1 Receipts
Donations									6,053				6,053		8,169
Sub		total	(Grossincome		for AR)				5,053				6,053		8,180
A2 Asset		and	investment sales
(see table).
			rrr	Sub	total 'pr~(					~~~~s&ss
A3 Payments
Donations	to Charities								8,470				8,470		20,080
				Sub total					8,470				8,470		20,090
A4 Asset		snd	investment
urchases, see table
				Sub	total
			Total payments					8,470			-	-	6,470		20,090
Net	ofreceiptsf(payments)								2,417				2,417		11,921
A5 Transfers			between	funds
A6 Cash		funds last year end							3,691				3,691		15,612
Cash funds this				year	end				1,274				1,274		3,691

~	w			~	~ ~	~ ~	~		~ ~
						Unrestdcted	Restricted			Endowment
	Categories		Details			funds		funds		funds
						to nearest 4	to	nearest a		lo nearest 4
Bf Cash	funds		Bare(aye Bank account			1,274
				Total cash funda		1,274
			(agree balances	with	receipts acd payments
					access((sll
						Unrestricted	Restricted			Endowment
						funds		funds		funds
			Details			to nearest t	to	nearest a		to nearest t
62 Other	monetary assets
			Details			Fund towhich asset balan	Cost		(optional)	Current value o local
63Investment		assets
			Details			Fund to which asset bslon	Cost		(optional)	Current value o iona(
B4Assets retained for the
charity's	own	use
						Fund lo which	Amount due			When dus
			Details			aabalt relates		o	lonsl	o (local
65 Liabilities
Signed by one or two trustees on behalf ofall the trustees			Signature			Print	Name			Date of a royal