##
##
##
||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|
#