Trustees’ Annual Report for the period
From April 2021 Period start date To April 2022
Period end date
Charity name: Stanley Beau Foundation Charity registration number: 1188995
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To relieve the needs of children
of the charity as set out and young people aged between
in its governing 0-19 years with life limiting or life
document threatening conditions and their
families.
Summary of the main Para 1.17 and Providing financial assistance in
1.19
activities in relation to the provision of holidays and
those purposes for the activities.
public benefit, in Providing support and advocacy.
particular, the activities, Any other means as the trustees
projects or services determine.
identified in the
accounts.
Statement confirming Para 1.18 All of our trustees have had regard
whether the trustees to the guidance issued by the
have had regard to the Charity Commission on public
guidance issued by the benefit.
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference We have a grant making policy. Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by
volunteers Other
Achievements and Performance
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SORP reference
We have provided 20 holidays to
children with life limiting
conditions and their families and
Summary of the main those recently bereaved of their
Para 1.20
achievements of the child.
charity, identifying the Feedback from our beneficiaries
difference the charity’s tells us that these holidays benefit
work has made to the the whole family. The location is
circumstances of its local therefore families can have
beneficiaries and any their carers/nurses join them for
wider benefits to society night shifts with their poorly child
as a whole. so parents can sleep and day shift
carers to ensure siblings get to
spend time with their parents too.
This makes a holiday much more
viable for many of our families.
Families love the access to the hot
tub providing hydrotherapy for
their seriously ill child and a
chance to relax for the rest of the
family.
We are often told the breaks away
are a welcome rest from the
everyday life of hospital
appointments, paperwork and care
where the family can just be
together and make special
memories.
We are well supported and used
by local services such as the local
childrens hospice, paediatric
complex care team and community
nurse team.
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Achievements against Para 1.41
objectives set
Performance of
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fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other
Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Vote by all existing trustees
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Stanley Beau Foundation
Other name the charity
uses
Registered charity 1188995
number
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| Charity’s principal address |
22 Albert Terrace, Newton Abbot, Devon, TQ12 2BE | ||
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Emma Murphy
2 Kelly Davis
3 Stephen Brown
4 Katie Cavanna
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
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
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Emma Murphy Kelly Davies Stephen Brown Katie Cavanna Position (eg Trustees Secretary, Chair, etc) Date 02/02/2023
Charity no
Stanley Beau Foundation Receipts and Payments Account for the Year Ended 1st April 2022
| Year Ended 1st April 2022 | |||
|---|---|---|---|
| 2022 | 2021 | ||
| Receipts | |||
| Donations and fund raising | 19669.78 | 8000.14 | |
| Total Receipts | 19699.8 | 8000.14 | |
| Payments | |||
| Holidays and goods | 9046.71 | 1423.75 | |
| Website | 286.52 | ||
| Bank charges | 96.00 | 39.00 | |
| Set up costs | 0 | 873.79 | |
| Computer equipment | 0 | 349.00 | |
| Total Payments | 9429.23 | 2685.54 | |
| Excess of Income over Expenditure | 10240.55 | 5314.60 | |
| Bank balance at start of year | 5314.60 | 0.00 | |
| Bank balance at end of year | 15555.15 | 5314.60 | |
| Stanley Beau Foundation | Charity no | ||
| Statement of Assets and Liabilities | |||
| At 1st April 2022 | |||
| 2022 | 2021 | ||
| Cash at bank | 15555.15 | 5314.60 |
The trustees confirm, in accordance with the Charitable Incorporated Organisations (General) Regulations 2012, that at the year end the CIO did not have any outstanding guarantees to third parties nor any debts secured on the assets of the CIO.
Approved by the trustees
D. 1188995 D. 1188995
| Stanley Beau Foundation 01/04/22 | Stanley Beau Foundation 01/04/22 | Stanley Beau Foundation 01/04/22 | |||
|---|---|---|---|---|---|
| Income | Expenditure | Charges | Charity | Website | |
| 04/21 | 720.22 | 235.92 | 8 | 227.92 | |
| 05/21 | 1079.27 | 1049.11 | 8 | 927.11 | 114 |
| 06/21 | 1000.61 | 394.42 | 8 | 386.42 | |
| 07/21 | 337.25 | 2010.15 | 8 | 2002.15 | |
| 08/21 | 628.38 | 8 | 8 | 0 | |
| 09/21 | 10378.36 | 453.58 | 8 | 445.58 | |
| 10/21 | 511.01 | 2097.17 | 8 | 2089.17 | |
| 11/21 | 3577.64 | 1205.98 | 8 | 1197.98 | |
| 12/21 | 907.83 | 543.52 | 8 | 463.66 | 71.86 |
| 01/22 | 495.96 | 626.98 | 8 | 518.32 | 100.66 |
| 02/22 | 311.23 | 495.44 | 8 | 487.44 | |
| 03/22 | 146.73 | 733.67 | 8 | 725.67 | |
| 20094.49 | 9853.94 | 96 | 9471.42 | 286.52 | |
| refund | -424.71 | -424.71 | |||
| 19669.78 | 9046.71 |