| SORP reference | |||||
|---|---|---|---|---|---|
| Summary of the purposes of | Para 1.17 | ||||
| the charity as set out in its governing document |
The charity is a non-proft-making body whose objectives are to promote safety |
||||
| within the community in the | historic | port | |||
| and fshing town |
of Kinsale, County |
||||
| Cork, Ireland (including the | surrounding | ||||
| coastal areas) for |
public | beneft | and | ||
| future generations. | |||||
| Summary of the main activities in relation to those |
Para 1.17and 1.19 |
Donation to the RNLI to help Kinsale Lifeboat. |
fund the | ||
| purposes for the public | |||||
| beneft, in particular, the | |||||
| activities, projects or |
|||||
| services identifed in the | |||||
| accounts. | |||||
| Statement confrming | Para1.18 | The trustees have had regard to the | |||
| whether the trustees have | guidance issued by | the Charity | |||
| had regard to the guidance | Commission on public beneft. | ||||
| issued by the Charity | |||||
| Commission on public | |||||
| beneft |
| SORPreference | ||
|---|---|---|
| The charity made one grant of £10,000 | ||
| towards the upkeep of the Kinsale RNLI | ||
| Lifeboat. | ||
| Summary of the main achievements of the charity, |
Para 1.20 | |
| identifying the difference the | ||
| charity's work has made to | ||
| the circumstances of its | ||
| benefciaries and any wider | ||
| benefts to society as a | ||
| whole. |
| Achievements against | Para 1.41 |
|---|---|
| objectives set | |
| Performance of fundraising | |
| activities against objectives | Para 1.41 |
| set | |
| Investment performance | Para 1.41 |
| against objectives | |
| Other |
| Financial Review | ||
|---|---|---|
| Review of the charity's | Para 1.21 | The charity has invested funds, which |
| fnancial position at the end | have increased in value. | |
| of the period | ||
| Statement explaining the | Para 1.22 | The Trust intends to retain a fund in |
| policy for holding reserves | order that it may provide regular grants | |
| stating why they are held | to promote safety within the community | |
| in the historic port and fshing town of | ||
| Kinsale,CountyCork,Ireland | ||
| Amountofreservesheld | Para 1.22 | £833,267 |
| Reasons for holding zero | Para 1.22 | |
| reserves | ||
| Details of fund materially in | Para 1.24 | |
| defcit | ||
| Explanation of any | Para1.23 | |
| uncertainties about the | ||
| charity continuing as a going | ||
| concern |
| Description of charity's | ||||
|---|---|---|---|---|
| trusts: | ||||
| Type of governing document | Para 1.25 | Trustdeed | ||
| (trustdeed,royalcharter) | ||||
| How is the charity | Para 1.25 | A Trust has been implemented with 3 | ||
| constituted? | trustees. | |||
| (e.g unincorporated | ||||
| association, CIO) | ||||
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of |
Para 1.25 | Apart from the frst every trustee must be term of three years |
charity trustees, appointed for a by a resolution |
|
| any person or body entitled | passed at a properly convened meeting | |||
| to appoint one or more | of the charity trustees. | |||
| trustees | In selecting individuals | for | appointment | |
| as charity trustees, the | charity trustees | |||
| must have regard |
to | the skills, |
||
| knowledge and experience | needed for | |||
| the effective administration | of the CIO. |
| Policies and procedures | Policies and procedures | ||
|---|---|---|---|
| adopted for the induction | Para | 1.51 | |
| and training of trustees | |||
| The charity's organisational structure and any wider |
Para | 1.51 | |
| network with which the | |||
| charity works | |||
| Relationship with any | relatedPara | 1.51 | |
| parties | |||
| Other |
| Charity name | The Sally Odell Charitable Trust |
|---|---|
| Other name the charity uses | NIA |
| Registered charityynumber | 1180054 |
| Charity's principal address | C/O 43 Haymakers Lane |
| Ashford | |
| Kent | |
| TN23 4GL |
| Trustee | name | Datesacted if not forwholeyear |
|---|---|---|
| None |
| Type of | Name | Address |
|---|---|---|
| adviser | ||
| Name of | chief executive or names of senior staff members (Optional infomation) |
| 2025 | 2024 | |||
|---|---|---|---|---|
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | £ | |||
| INCOME AND ENDOWMENTS FROM | ||||
| Investment income | 2 | 17,083 | 18,044 | |
| EXPENDITURE ON | ||||
| Charitable activities | ||||
| Donations | 21,406 | 83,080 | ||
| Other | 10,473 | |||
| Total | 21,406 | 93,553 | ||
| Net gains on investments | 67,958 | 62,077 | ||
| NET INCOME/ (EXPENDITURE) | 63,635 | (13,432) | ||
| RECONCILIATION | OF FUNDS | |||
| Total funds brought | forward | 819,835 | 833,267 | |
| TOTAL FUNDS CARRIED FORWARD | 883,470 | 819,835 |
| 2025 | 2024 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | |||
| FIXED ASSETS | |||
| Investments | 883,123 | 820,383 | |
| CURRENT ASSETS | |||
| Cash at bank | 1,373 | 443 | |
| CREDITORS | |||
| Amounts falling due within one year | (1,026) | (991) | |
| NET CURRENT ASSETS | 347 | (548) | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 883,470 | 819,835 | |
| NET ASSETS | 883,470 | 819,835 | |
| FUNDS | 10 | ||
| Unrestricted funds | 883,470 | 819,835 | |
| TOTAL FUNDS | 883,470 | 819,835 |
| 2. | INVESTMENT INCOME | ||
|---|---|---|---|
| 2025 | 2024 | ||
| Fixed asset investment income | 17,083 | 18,044 | |
| 3. | GRANTS PAYABLE | ||
| Donations | 2025 £ 10,000 |
2024 £ 83,000 |
|
| The total grants paid to institutions duing the year was as | |||
| follows: | |||
| 2025 | 2024 | ||
| £ | |||
| Royal National Lifeboat Institution | 10,000 | 83,000 |
| Unrestricte | ||
|---|---|---|
| fund | ||
| INCOME AND ENDOWMENTS FROM | ||
| Investment income | 18,044 | |
| EXPENDITURE ON | ||
| Charitable activities | ||
| Donations | 83,080 | |
| Other | 10,473 | |
| Total | 93,553 | |
| Net gains on investments | 62,077 | |
| NET INCOME/ (EXPENDITURE) | (13,432) | |
| RECONCILIATION | OF FUNDS | |
| Total funds brought | forward | 833,267 |
| TOTAL FUNDS CARRIED FORWARD | 819,835 |
| FIXED ASSET INVESTMENTS | |||
|---|---|---|---|
| Cash and | |||
| Unlisted | settlements | ||
| investments | pending | Totals | |
| £ | |||
| MARKET VALUE | |||
| At 1 January 2025 Additions |
814,518 797,603 |
5,865 26,809 |
820,383 824,412 |
| Disposals Revaluations |
(814,518) 52,846 |
- | (814,518) 52,846 |
| At 31 December 2025 | 850,449 | 32,674 | 883,123 |
| NET BOOK VALUE | |||
| At 31 December 2025 | 850,449 | 32,674 | 883,123 |
| At 31 December 2024 | 814,518 | 5,865 | 820,383 |
| 9. | CREDITORS: AMOUNTS FALLING DUE | WITHIN ONE YEAR | ||
|---|---|---|---|---|
| 2025 | 2024 | |||
| £ | £ | |||
| Other creditors | 1,026 | 991 | ||
| 10. | MOVEMENT IN FUNDS | |||
| Net | ||||
| movement | At | |||
| At 1/1/25 | in funds | 31/12/25 | ||
| Unrestricted funds | ||||
| General fund | 819,835 | 63,635 | 883,470 | |
| TOTAL FUNDS | 819,835 | 63,635 | 883,47o |
| Incoming | Resources | Gains and | Movement | |
|---|---|---|---|---|
| resources | expended | losses | in funds | |
| £ | £ | |||
| Unrestricted funds | ||||
| General fund | 17,083 | (21,406) | 67,958 | 63,635 |
| TOTAL FUNDS | 17,083 | (21,406) | 67,958 | 63,635 |
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1/1/24 | in funds | 31/12/24 | |
| £ | £ | ||
| Unrestricted funds | |||
| General fund | 833,267 | (13,432) | 819,835 |
| TOTAL FUNDS | 833,267 | (13,432) | 819,835 |
| Unrestricted funds | Incoming resources |
Resources expended |
Gains and losses £ |
Movement in funds £ |
|---|---|---|---|---|
| General fund | 18,044 | (93,553) | 62,077 | (13,432) |
| TOTAL FUNDS | 18,044 | (93,553) | 62,077 | (13,432) |
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1/1/24 | in funds | 31/12/25 | |
| Unrestricted funds | |||
| General fund | 833,267 | 50,203 | 883,470 |
| TOTAL FUNDS | 833,267 | 50,203 | 883,470 |
| Incoming | Resources | Gains and | Movement | |
|---|---|---|---|---|
| resources | expended | losses | in funds | |
| £ | £ | |||
| Unrestriced funds | ||||
| General fund | 35,127 | (114,959) | 130,035 | 50,203 |
| TOTAL FUNDS | 35,127 | (114,959) | 130,035 | 50,203 |