## **Trustees’ Annual Report for the period** **From** 01/05/2020 **To** 30/04/2021 **Charity name:** Smiley Smiley Josh Riley Foundation ## **Charity registration number:** 1190306 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**We are fundraising to raise enough**
**funds to purchase a log cabin in the**
**lake district for young adults with**
**cancer to holiday in.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Main activities in the period were of**
**individual fund raising events,**
**establishing the foundations branding,**
**online presence and raising awareness**
**of who we are and why we are doing**
**what we are doing. No actual spending**
**or investment in publicly beneficial**
**assets has taken place yet as we are yet**
**to reach our target of £130,000.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**Trustees have strong regard for the**
**guidance issued by the Charity**
**Commission on public benefit.**| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Due to covid, the bank account creation**
**and main fundraising planning only took**
**place in October 2021. Our options were**
**limited as a lot of our initial fundraising**
**strategy was built around social events**
**such as balls, festivals and other social**
**activities. We did however have multiple**
**efforts, largely people supporting us by**
**taking on individual challenges such as**
**sport / exercise related fundraising. We**
**also made use of this period to**
**establish our branding, website and**
**social media platforms. Raising almost**
**£10k in such circumstances we believe**
**to be a great effort and we thank**
**everyone who has helped us along the**
**way.**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**As the only expenditure the charity has**
**are some marginal transaction fees from**
**our website donation platform, the**
**financial position of the charity is strong**
**with no risk of financial loss. Net**
**contribution % of charitable income is**
**97.6% meaning only 2.4% of donations**
**has been spent on transaction fees via**
**online payment platforms stripe, just**
**giving etc.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves are held as the asset we are**
**striving to purchase is more than we**
**have in reserve.**| |Amount of reserves held|Para 1.22|**£9,624**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO - FOUNDATION Registered 08 Jul**
**2020**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection 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|Para 1.25|**Four trustees – must be unanimous vote**
**from all 4 members.**| ## **Reference and Administrative details** |Charity name|Smiley Smiley Josh Riley Founation| |---|---| |Other name the charity uses|none| |Registered charity number|1190306| |Charity’s principal address|7 Aspen Close, Blackburn, Lancashire, BB2 5GT| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mark Riley|7 Aspen Close|Wholeyear|| ||Hanna Simpson||Wholeyear|| ||Kristoper Gregory||Wholeyear|| ||John Aspin||Wholeyear|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name N/A** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**N/A**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets ## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Kristopher Gregory|| ||

Trustee|| ||28/02/2022|| ||28/02/2022|| **Smiley Smiley Josh Riley Foundation - Accounts** |Income and Expenses|Y/E Apr 2021| |---|---| |Website Donations
Direct Donations
Just Giving income
Facebook campaigns
Event income
Other Fundraising|2,612.00
2,440.30
3,958.86
722.36
-
129.37
-| |Total Income|9,862.89| |Stripe transaction fees
Just giving charges
Event Costs
Prize giveaways|(126.12)
(112.52)
-
-
-| |Total Expenses|(238.64)| ||| |Contribution|9,624.25| |Contribution %|97.6%| ||| |Balance sheet|Y/E Apr 2021| |Cash in bank|9,624.25
-| |Total Assets|9,624.25| ||| |Total Liabilities|-| ||| |Funds|9,624.25|