## **The Stuart and Cherrilyn Keogh Foundation Trustees Annual Report 31.3.22** Early in the year, it became apparent that negotiations with Newquay Town Council for the gift of the Surf Statue were making little progress. A local supportive Councillor suggested that the Trustees should try and gain public support as the Council would find it difficult to ignore such support. As a result, various companies were engaged to provide communication and media support, as well as to commission a survey and petition. A Facebook page was set up as part of the communication strategy and a short video was posted to this page to help publicise Newquay’s surfing heritage. There was overwhelming support for the surf statue arising from the survey, and the results were presented to the Town Council for consideration. The Council however decided they wished to conduct another survey of their own. A working party was established to find a suitable site, even though a previous working party had not been able to recommend an alternative to that proposed by the Trustees. As at 31[st] March 2022 the results were still awaited. **----- Start of picture text -----**
Charity Name No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations received 70,000 - - 70,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
70,000 - - 70,000
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 70,000 - - 70,000
A3 Payments
PR, design, media & campaign costs 4,293 - - 4,293
Bank charges 86 - - 86
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 4,379 ] - - 4,379
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 4,379 - - 4,379
Net of receipts/(payments) 65,621 - - 65,621
A5 Transfers between funds - - - -
A6 Cash funds last year end 69,426 - - 69,426
Cash funds this year end 135,047 - - 135,047
**----- 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**||**_Total cash funds_**|**to nearest £**
**135,047**
**-**
**-**
**135,047**|


|**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|| ||||R P E Alexander||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**Last year** ## **to the nearest £** **-** **-** **-** **-** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional)** **When due (optional)** Date of approval 11-Jan-23 ## Independent examiner's report on the accounts ## **Section A Independent Examiner’s Report** ## **Report to the trustees/ members of** The Stuart And Cherrilyn Keogh Foundation |**Accounts for the year ended**
**Set out on pages**|31stMarch 2022|**Charity no**|1183338| |---|---|---|---| ||||| ||1 – 2 attached||| **Responsibilities and basis of report** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022. As the charity's trustees, you are responsible for the preparation of the accounts in accordance with 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 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set 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 concerns 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. |**Signed:**
**Date:**
**20th January 2023**
**Name:**
Kevin Cornford
**Relevant professional**
**qualification(s) or body (if**
**any):**
Licensed Member of the Association of Accounting Technicians
**Address:**
Negys Gorthybow, Schooners Business Park, Bess Park Road,
Wadebridge, Cornwall, PL27 6HB
**Section B Disclosure**

**Give here brief details of any**
**items that the examiner**
**wishes to disclose**.
N/A|**Signed:**
**Date:**
**20th January 2023**
**Name:**
Kevin Cornford
**Relevant professional**
**qualification(s) or body (if**
**any):**
Licensed Member of the Association of Accounting Technicians
**Address:**
Negys Gorthybow, Schooners Business Park, Bess Park Road,
Wadebridge, Cornwall, PL27 6HB
**Section B Disclosure**

**Give here brief details of any**
**items that the examiner**
**wishes to disclose**.
N/A|**20th January 2023**| |---|---|---| |||| ||Kevin Cornford|| |||| ||Licensed Member of the Association of Accounting Technicians|| |||| ||Negys Gorthybow, Schooners Business Park, Bess Park Road,|| ||Wadebridge, Cornwall, PL27 6HB|| ||||