CHARITY COMMISSION FOR ENGLAND AND WALES Trustees'Annual Report for the period From 1610712023 Period end dats Period start date To 1510712024 Charity name:RNT THE GIFT OF GOLF FOUNDATION Charity registration number:1187917 Objectives and Activities Summary of the purposes of Para 1.17 the charity as set out in its I governing document Th• obiectlves of thè Foundatlon arn to promote the advancement of sport and to giv• disadvantages young people rnliof and the opportunity to partlcipat8 and develop their skllls and pr4)mote wellbelng. We raise funds from a Glft of Golf Day annually and this money is then used to take out small groups of children for the day to have fun with golf and lunch and then a prize giving. these children are selected by the relevant schools Pastoral Group who are aware of who will benefft most from a day of fun. All trustees arn aware of the guidane• issued by the Charity Commisslon Summary of the main activities in relation to those purposes for the public benefft, in particular, the activities. projects or services identified in the accounts. Para 1.17 aTr 1.19 Statement confimiing whether the trustees have had regard to the guidance issued by the Chanty Commission on public Pwa 1.18 Addltlonal infonnation (opllonal) You may choose to include further statements where reFevant about: Policy on grant making Para 1.38 We are very gratsful for the many volunteers who have helped with the Golf Day, all either friends or famlly of Ricki Nell-Jones in whose name we have this charity. Policy on social investment including prts3ram related investment Parn 1.38 All help has bwn freety glven and we would not be able to rais• so much money. coach children on the Foundation Days, and have time to listen and encourage them. Contribution made by , volunteers Para 1.38 Other Achievements and Perfomiance We managed to have 4 Foundatlon days in the last financlal year and are hoping to manag• the same this year. A donation T*AS made to St John's S¢hool to enable children to be able to go on school trips that otherwise could not afft>rd to. We have also made a large donation to St John's School to support the Summer sch¢)ol. this was In 2023 and 2024 and is somothing see promo￿n9 again in 2025. We had the annual glft of golf Day in October 2024 and have th• same for October 2025. Summary ofthe main achievemerts of the charity, identifying the differen￿ the tharity's work has made to the circumstances of its beneficiaries and any Trhider benefits to society as a whole. Parn 1.20 Addltlonal inforniatlon (optional) You may choose to include further statements where relevant about: Achievements against objectives set Pwa141 Perfonnance of fundraising activities against objectives set Para 1.41 Investment perfonnan against objectives Parn 1.41 Financial Review Review of the charity's financial position at the end of the period Statemert explaining the policy for holding resep4es stating vthy they are held Amount of reserves held Para 1 21 Cash at Bank is I0￿*r than previous years but stlll healthy enough to continue funding the projects going PaR 1.72 We are not holdlng rnserves and all money Is available for use w￿n needed. Para 1.22 Reasons for holding zero reseTves Para 1.22 All money is available when requlred. Details of fund materially in deficit Pwa124 None Explanation of any uncertainties aboLrt the charity continuing as a going concem F￿a i.rJ None Addltlonal inforniation loptional) You may choose to include further statements where relevant about". Our main source of funds Is raised from the Gift of Golf Day held annually, and includes raffles and au¢titin on that day. The charity's principal SoUr￿S of funds (induding any fundraising) PaR 1.47 Investment policy and objectives induding any social investment policy adopted Parn146 We do not envisage any risk as wo will always hold a Golf Day annually. A description of the principal Para 146 risks facing the charity Other Structure, Governance and Management Description of charrty's Type of goveming document Pwa 1.25 Constltutlon adopted 12th February 2020 How is the charity constituted? Para 1.25 Charitablg Incorporated Organisation Trustee selection methods induding details of any onstitutional provisions e.g. election to post or name of any person or body ent￿ed to appoint one or more Para 1.25 Trustees are appointed or reappolnted at the Annual General Meeting Addltional infommtion (optional) You may cho¢)se to indude further statements where relevant about: All trustees and ￿rsOnS invofved wlth our Foundations Days havè been subject to the Chlld Protection Policy prior to appointrnent and Crfmlnal records Bureau are carried out annualty. The children who participate are accompanied by two teacher from their school arml only sch¢)ol vehicles arn Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider nelwork with which the charity works Para 1.51 Relationship with any related Para 1.51 part18S Other Reference and Administrative detsils Charity name Other name the charity uses Registered charity number RNJ THE GI￿ OF GOLF FOUNDATION 1187917 Charity's principal address 1c￿ LivirKJstone Road Gravesend Kènt DA12 5DY Names of tho charlty trusteos vtho manage tho charlty Offl¢tr rrt *ny) I C*es aeted ff notfor N•m• of Po￿0￿ lor body) Illanyl Suzanne Harrss Chair Anne-marie Walker Treasurerl Mark Stringer Matt Bamn Denise Holland 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees- names of the directors at the date the rep)rt was approved Dlr•¢tor nam• Name of trustees holding tide to property belonging to the charity Funds held as custodian trustees on behalf of others Description of the assets None held in this capaaty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal infornmtion (optional) Names and addresses of advisers (Optional inforniatlon) Type of Name Address advlser Name of chief executlve or names of senior staff members Ioptlonal Exemptions from disclosure Reason for non-disclosure of key personnel details Other optional infomiation Dat•s ¥¢t4d rf not for ¥•1￿ y•af Declarations The trustees do¢larn that they have approv•d tho trustws, report above. Slgned on behalf of the charity's trustees Signature(s Full name(s) tE> Position leg Secretary. Chalr, etc) trRIR Date 18(a20Ls |**Charity Name**
**RNJ - THE GIFT OF GOLF FOUNDATION**|**No (if any)**
**1187917**| |---|---| ## **Receipts and payments accounts** |**For the period**
**from**|Period start date
16/07/2023|**To**|Period end date
15/07/2024| |---|---|---|---| ## **Section A Receipts and payments** **Unrestricted Endowment Restricted funds Total funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**|||||||| |---|---|---|---|---|---|---|---| |
OPENING BALANCE|**74,182**||**-**||**-**||**74,182**| |GOLF DAY PARTICIPATION|**8,881**||**-**||**-**||**8,881**| |DONATIONS|**3,304**||**-**||**-**||**3,304**| |RAFFLE/AUCTION|**3,327**||**-**||**-**||**3,327**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**89,694**||**-**||**-**||**89,694**| |**A2 Asset and investment sales,**|||||||| |---|---|---|---|---|---|---|---| |**(see table).**|||||||| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**|**-**||**-**||**-**||**-**| ||||||||| |**_Total receipts_**|**89,694**||**-**||**-**||**89,694**| ## **A3 Payments** |**A3 Payments**||||||||| |---|---|---|---|---|---|---|---|---| |WEBSITE ADMIN|**4,402**||**-**||**-**||**4,402**|| |FOUNDATION DAYS|**2,674**||**-**||**-**||**2,674**|| |GOLF DAY - ROCHESTER AND COBHAM|**3,457**||**-**||**-**||**3,457**|| |DONATION TO ST JOHNS SUMMER
SCHOOL|**20,000**||**-**||**-**||**20,000**|| |DONATION TO ST JOHNS SUMMER
SCHOOL|**15,000**||**-**||**-**||**15,000**|| ||||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**|| ~~CCXX R1 accounts (SS)~~ **----- Start of picture text -----**
Sub total
45,533 - - 45,533
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - -
Total payments 45,533 - - 45,533
Net of receipts/(payments)
44,161 - - 44,161
A5 Transfers between funds
- - - -
A6 Cash funds last year end
- - - -
Cash funds this year end
44,161 - - 44,161
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CCXX R2 accounts (SS) 14/05/2025 2 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B2 Other monetary assets**
**B1 Cash funds**|**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**
**44,161**
**-**
**-**
**44,161**
OK
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted funds**
**to nearest £**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
**Details**|**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**|**Cost (optional)**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| **Details** |**Fund to which**
**liability relates**|**Amount due**
**(optional)**| |---|---| ||**-**| **B5 Liabilities** CCXX R3 accounts (SS) ~~14/05/202~~ 5 ~~3~~ Signed by one or two trustees on behalf of all the trustees |||||||**-**| |---|---|---|---|---|---|---| |||||||**-**| |||||||**-**| |||||||**-**| ||Signature||Print|Name||| CCXX R4 accounts (SS) 14/05/2025 4 ## **CC16a** ## **Last year** **to the nearest £** **-** **-** **-** **-** ~~5~~ CCXX R5 accounts (SS) 14/05/2025 **-** **-** **----- Start of picture text -----**
-
-
-
-
-
**----- End of picture text -----**
CCXX R6 accounts (SS) 14/05/2025 6 ## **Endowment funds to nearest £** **-** OK **Endowment funds to nearest £** **-** **Current value (optional) - - - - -** **Current value (optional) - - - - - - - - -** **When due (optional)** CCXX R7 accounts (SS) 14/05/2025 ~~7~~ Date of approval CCXX R8 accounts (SS) 14/05/2025 8