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2022-05-31-accounts

000The Oli Leigh Trust

Report of the Trustees for the year ended 31[st] May 2022

Objects

The Oli Leigh Trust was established by Trust Deed on 17[th] May 2019 to advance such charitable purposes for the public benefit in England and Wales as the trustees see fit from time to time, in particular, but not limited to, the reduction in suicide rates among young people, by making grants to other charities and not for profit organisations who work for the public benefit in the area of suicide prevention.

The objectives are met by raising funds through events and sponsorships, and receiving donations from supporters, and making grants to organisations working to reduce the rate of teenage suicide in the UK.

The Trust was registered with the Charity Commission on 8[th] April 2020, Charity Number 1188968.

Trustees

The Trust is managed by the trustees:

M Leigh – First Trustee; Chair

S Leigh – First Trustee

S Salamon – First Trustee

M Pieri – Elected 2[nd] May 2020

Registered address

164 Hansen Court, Heol Glan Rheidol, Cardiff CF10 5NY

Trustees responsibilities

The trustees are responsible for keeping proper accounting records and for preparing the trustees’ report and the accounts in accordance with the requirements of the Charities Act 2011. The trustees are also responsible for safeguarding the assets of the charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Public benefit

The trustees confirm that they have complied with the requirements of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charities Commission for England and Wales.

Reserves

The trustees consider that the Trust should hold in reserves, as a minimum, 25% of net funds raised.

Activities

The Trustees have continued to grow the fundraising and profile of the Trust in many areas.

The highlight of the year was a Suicide Prevention and Awareness evening hosted by The Oli Leigh Trust held in The Chancellor of the Exchequer’s private function room in No. 11 Downing Street. The Trust invited three charities to whom grants have been awarded to present their work to an invited audience of politicians, business leaders, philanthropists and charitable organisations. The event was very important to spread awareness of the vital work being done in the field of suicide prevention.

Our Patrons programme has entered its second year with many Patrons renewing and new ones coming onboard and we are very grateful for their support. Individuals and corporates are invited to become a silver, gold, diamond or platinum Patron.

During the year the Trust appointed Obi Burchell and Logan Deyong as Ambassadors, to increase awareness of the Trust and spread our message. We are thrilled with these appointments and excited about working together to advance the work and profile of the Trust.

The Trust is also delighted to have announced two new corporate sponsorships during the year, Find Your Glow and Remedium Partners, who have chosen to make The Oli Leigh Trust their nominated charity for the year. These sponsorships will provide the Trust with invaluable support and funds.

A number of very successful fundraising events have been held during the year. These include a 7-a-side football tournament and a drag bingo evening. Additionally, several enormously successful social media campaigns have been run during the year which have both raised funds for the Trust and raised our profile. These include our annual #orange4oli campaign, run to coincide with the anniversary of Oli’s passing, which continues to grow in profile, with our Chair of Trustees, Michelle, featuring again on the London ITN news.

In 2023 the Trust is planning an Alpine Trek challenge and applications to participate are now welcomed.

Michelle has also taken part in radio shows, podcasts and several online talks to schools and other organisations. Michelle was also featured in a Guardian article titled Guardian Angels about people who have given back to society after facing tragedy in their lives. As a thank you Michelle was treated to a dance lesson with a Strictly dance professional.

During the year the Trust published a children’s book, The Moon Made a Promise, which is now on sale to raise funds for the Trust. The Trust is currently in the process of launching a range of merchandise and an online shop to be launched later this year

The Trust has also been supported by many individuals and groups during the period with fundraising campaigns and donations and we are extremely grateful for their support. Our Trustee Steven Salamon ran The London Marathon for the Trust and other supporters ran a half-marathon, held a cinema night, completed a Spinathon, had online birthday fundraisers, had their hair cut, held a wellbeing yoga session and competed in a Colour Run.

The accounts, which are prepared on a receipts and payments basis, show total receipts for the year of £46,109 (2021: £38,582) and total payments of £23,070 (2021: £29,776), with net receipts, after grants distributed, of £23,039.

The Trust has awarded three grants during the year.

Additionally, the Trust has pledged £10,000 in bursary funding for The Oli Leigh Legacy Funding Programme, a 4-part training programme delivered through The OLLIE Foundation, delivering suicide prevention, wellbeing and resilience training to students, parents and teachers in educational settings. Applications are now welcomed from schools, universities or colleges requiring funding for such training. Details are available on our website www.theolileightrust.org

Grant applications are now invited for 2023.

The Trustees would like to thank all our volunteers and supporters for all their efforts in helping the Trust help teenagers see through the fog.

The annual report was approved by the trustees of the charity on …………. and signed on its behalf by

…………………………………

M Leigh – Chair

Trustee

Independent Examiner's Report to the Trustees of The Oli Leigh Charitable Trust

I report to the charity trustees on my examination of the accounts of the charity for the period ended 31 May 2022 which are set out on pages 1 to 2.

Responsibilities and basis of report

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 charity’s accounts carried out under section 145 of the 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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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:

Name: Andrew Hill

Relevant professional qualification or body: FCCA ACA DChA BFP

Address: 56, Kyle Avenue, Rhiwbina, Cardiff, CF14 1SS

Date: 23/09/2022

The Oli Leigh Trust 1188968
Receipts andpayments accounts CC16a
For the period
from
01/06/2021 To 31/05/2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
5,387
28,041
4,696
-
2,980
5,005
-
46,108
-
-
-
46,108
557
716
1,372
- 1,709
134
22,000
-
-
-
23,070
-
-
-
23,070
23,039
-
30,654
53,693
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
5,387
28,041
4,696
-
2,980
5,005
-
46,108
-
-
-
46,108
557
716
1,372
- 1,709
134
22,000
-
-
-
23,070
-
-
-
23,070

23,039
Total funds
to the nearest £
5,387
28,041
4,696
-
2,980
5,005
-
46,108
-
-
-
46,108
557
716
1,372
- 1,709
134
22,000
-
-
-
23,070
-
-
-
23,070

23,039
Last year
to the nearest £
Fundraisingchallenges 5,387 -
-
-
-
-
-
-
-
5,387 29,118
General donations 28,041 28,041 5,722
Soccer Marathon 4,696 4,696 -
Gin Night - - 125
London Marathon 2,980 2,980 560
Income from Patrons 5,005 5,005 3,057
- - -
Sub total(Gross income for
AR)
46,108 46,108 38,582
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 46,108 38,582
Fees & commissions 557 -
-
-
-
-
-
-
-
-
-
557 216
Insurance 716 716 -
Website & advertising 1,372 1,372 382
Fundraisingcosts - 1,709 - 1,709 2,065
Merchandise 134 134 513
Donations 22,000 22,000 26,600
- - -
- - -
- - -
**Sub total ** 23,070 23,070 29,776
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 23,070 29,776
23,039 - -
23,039
8,806
- - -
-
- -
30,654 - 30,654 21,848
53,693 - - 53,693 30,654

CCXX R1 accounts (SS)

23/09/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Cash at bank - current account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
53,693
-
-
53,693
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

CCXX R2 accounts (SS)

23/09/2022

2

Independent Examiner's Report to the Trustees of The Oli Leigh Charitable Trust

I report to the charity trustees on my examination of the accounts of the charity for the period ended 31 May 2022 which are set out on pages 1 to 2.

Responsibilities and basis of report

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 charity’s accounts carried out under section 145 of the 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 giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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:

Name: Andrew Hill

Relevant professional qualification or body: FCCA ACA DChA BFP

Address: 56, Kyle Avenue, Rhiwbina, Cardiff, CF14 1SS

Date: 23/09/2022

The Oli Leigh Trust 1188968
Receipts andpayments accounts CC16a
For the period
from
01/06/2021 To 31/05/2022

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
5,387
28,041
4,696
-
2,980
5,005
-
46,108
-
-
-
46,108
557
716
1,372
- 1,709
134
22,000
-
-
-
23,070
-
-
-
23,070
23,039
-
30,654
53,693
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
5,387
28,041
4,696
-
2,980
5,005
-
46,108
-
-
-
46,108
557
716
1,372
- 1,709
134
22,000
-
-
-
23,070
-
-
-
23,070

23,039
Total funds
to the nearest £
5,387
28,041
4,696
-
2,980
5,005
-
46,108
-
-
-
46,108
557
716
1,372
- 1,709
134
22,000
-
-
-
23,070
-
-
-
23,070

23,039
Last year
to the nearest £
Fundraisingchallenges 5,387 -
-
-
-
-
-
-
-
5,387 29,118
General donations 28,041 28,041 5,722
Soccer Marathon 4,696 4,696 -
Gin Night - - 125
London Marathon 2,980 2,980 560
Income from Patrons 5,005 5,005 3,057
- - -
Sub total(Gross income for
AR)
46,108 46,108 38,582
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 46,108 38,582
Fees & commissions 557 -
-
-
-
-
-
-
-
-
-
557 216
Insurance 716 716 -
Website & advertising 1,372 1,372 382
Fundraisingcosts - 1,709 - 1,709 2,065
Merchandise 134 134 513
Donations 22,000 22,000 26,600
- - -
- - -
- - -
**Sub total ** 23,070 23,070 29,776
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 23,070 29,776
23,039 - -
23,039
8,806
- - -
-
- -
30,654 - 30,654 21,848
53,693 - - 53,693 30,654

CCXX R1 accounts (SS)

23/09/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Details
Details
Cash at bank - current account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
53,693
-
-
53,693
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval

CCXX R2 accounts (SS)

23/09/2022

2