## ## ## ## |Objecti|v|e|s and|Activ|iti|es|||| |---|---|---|---|---|---|---|---|---|---| |||||||SORP reference|||| |Summary||ofthe purposes|||of|Para 1.17|~|The promotion
ofthe voluntary|| |the charity|||as set out|in its||||sector for the public benefit,|| |governing||document||||||particularly
but not exclusively|in the| |||||||||Sussex area„by making grants|and| |||||||||providing
services.|| ||||||||~|The promotion
ofthe efficiency|and| |||||||||effectiveness ofcharities and the|| |||||||||effective use ofresources for|| |||||||||charitable
purposes
for the benefit of|| |||||||||the public, particularly
but not|| |||||||||exclusively
in the Sussex area,|by| |||||||||making
grants and providing
services. '|| ||||||||The voluntary
sector' means charities||| ||||||||and|voluntary
organisations.|| |Summary
ofthe main
activities
in relation to those||||||Para 1.17and
1.19|~|Delivery ofthe 'Back on Track'
project helping
individuals
in the|| |purposes||for the public||||||area impacted
by Covid-19 by using|| |benefit,|in|particular,||the||||the links in the sector|| |activities,||projects or|||||~|Developing
more partnerships|| |services|identified
in|||the||||across many sectors to continue|| |accounts.||||||||identifying
how and where to|| |||||||||promote the voluntary sector.|| ||||||||~|Support provided to key voluntary|| |||||||||sector organisation
impacted
by loss|| |||||||||offunding
and senior personnel.|| |Statement|||confirming|||Para 1.18|The|Trustees have had regard to the|| |whether|the trustees|||have|||guidance
issued by the Charity||| |had regard|||to the guidance||||Commission
on public benefit.||| |issued
by||the Charity|||||||| |Commission|||on public||||||| |benefit|||||||||| ## ## |Explanation|ofany||Para 1.23|The Trustees|consider there are no| |---|---|---|---|---|---| |uncertainties|about the|||uncertainties|around the charity| |charity continuing||as a going||continuing
as|a going concern.| |concern|||||| ## |Description|ofcharity's|ofcharity's|||| |---|---|---|---|---|---| |trusts:|||||| |Type of governing||document|Para 1.25|Constitution|dated 19March 2020| |How is the|charity||Para 1.25|The charity|isset up as a Charitable| |constituted?||||Incorporated|Organisation| ## ## |Chari|name|||RPD Foundation| |---|---|---|---|---| |Other name the chan|||uses|None| |Re istered chari||number||1188650| |Charity's|principal|address||Richard Place Dobson| |||||1-7station Road| |||||Crawley| |||||RH10 1HT| |me|s ofthe charity tru|stees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Date appointed|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| |1|Darren
Harding|Chair|19March 2020|N/A||| |2|Philip Hayden|Treasurer|01 January
2021|NIA||| |3|Matthew Tyson||01January 2021|N/A||| |4|Karen Corduff||19March 2020|NIA||| ||Christine||19March 2020|NIA||| ||Cheshire|||||| |6|Richard Polins||21 September 2021|N/A||| |7|Steve Sawyer||21 September 2021|NIA||| ## Date nd 22 January 2023 |||||||||RPD Foundation|RPD Foundation|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Recei|ts and|pa|ments accounts||||CC16a| ||||||||||Forthe period
from|01-Apr-21||To|31-Mar-22|||| |||'||||||||||||||| |||||-|-|||||||||||| |~||||||~|.|~|~.|||||||| |||||||||Unrestricted
funds||Restricted
funds||Endowment
funds|Total|funds||Last year| ||||||||||to the nearest|to the nearest r||tothe nearest 6|to the nearest 6|||to the nearest E| |A1 Recei ts||||||||||||||||| |Donations
from|RPD||||||||5025|||||||6,000| |Back on Track|Grant-|||Kleinwort|||||0|||||||13,000| |Back on Track|Grant||—Boltini||||||0|||||||13,000| |Donations
for RPD Charity ofthe Year|||||||||0||850|||||620| |Back on Track
Back on Track|Grant
Grant||—Awards 4 All
- SCF||||||0
0|9,700
7,350|||":,, : .". -':||'708 '
", .7„85@"|| |Sector support|income||||||||5000|||||||| ||||||||||0|||||||| |u
o|a||ross||income||or
AR)||. tei02$|"14,950,||||';",,27+25||=820| |sset an||nves men||||sa|es,|||||||||| |see table .||||||||||||||||| |||||||u
oa||||||||||| |||||Total recei|||pts|||||||||| |A3 Pa ments||||||||||||||||| |D Bennet Consultancy|||||||||1500||||;', ", '-."||",:4'„500|2„000| |Creative Pod Marketing|||||||||0|||||||2,000| |New Website|||||||||0|||||||2,000| |Back on Track project|||||||||3000|22,041||||||9,000| |St Catherines/Air||Ambulance|||||||0|850||||||620| |Sector support|||||||||6000|||||||| |Bank charges|||||||||96|||||||34| ||||||Sub total|||'.:||22,89.4||||||| |A4 Asset and||investment||||||||||||||| ||||||Sub total:;|||||||||||| |||Total payments||||||...',|::,::,:-'.,"-:4.|, , :~891.||'';„' .;: .,':,:.;::;."",";,.|'. ,",'.;.: .:-.-3@4N'|||'.::::**:**.:,
-,.0:S;:654| |Net ofreceiptsi(payments)||||||||||||||||, ;&'r966| |A5 Transfers||between|||funds|||||||||||| |A6 Cash funds last year end|||||||||3,966|13,0 0||||||| |Cash funds||||this|year end|||||||||||| ||~||a||||r||~|~||~
~|~||~|~||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Unrestricted||Restricted||||Endowment|| |||||||De(tails|||||to|funds
nearest f|to|funds
nearest
K|||funds
to nearest F.|| |B1Cash||funds||||Bank account||||||3,395||||8,009||| |||||||||Total cash funds||||- '.3;395||||||| |||||||(agree balances||with receipts and payments||||||||||| |||||||||||account(s))||||||||| ||||||||||||Unrestricted||Restricted||||Endowment|| |||||||||||||funds||funds||||funds| |||||||Details|||||to|nearest
K|to|nearest R|||to nearest E|| |B2Other||monetary assets||||||||||||||||| |||||||Qetatis|||||Fund to which
asset belon s||Cost (optional)||||Current value
o tional|| |B3Investment||||assets||||||||||||||| |||||||Details|||||Fund to which
asset baton s||Cost (optional)||||Current value
o tional|| |B4Assets retained for|||||the|||||||||||||| |charity's||own||use||||||||||||||| ||||||||||||Fund to which||Amount||due||When due|| |||||||Details|||||liabil|relates|o tional|||||o tional| |B5Liabilities||||||||||||||||||| ||||||||||||Balance B/fwd||Movements||||Balance C/fwd|| |B6Movements||||on Funds||Back on Track|Grant||—Kleinwort|||13,000||||6,500||| |||||||Back on Track|Grant||—Boltini|||13,000||||6,500||| |||||||StCatherines||||||||||||| |||||||Back on Track|Grant||—Awards 4 All|||||||4,556||4,556| |||||||Back on Track|Grant||—SCF|||||||3,453||3,453| |||||||||||||26,000||||4,991||8,009| |Signed by one or two trustees
behalf of all the trustees|||||on||Signature|||||Print|Name||||Date of
a
royal|| |ON|BEHALF OF TRUSTEES|||||||||||||||||| |||||||||||||D Hardin||||||22/01/2023| |CCXX R2 accounts (S|||||S)||||||||||||26/01/2023|| ##