To
Trustees' Annual Report for the period
Period start date Period end date 06 04 2023 05 04 2024
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1193309 Charity's principal address Highgate House Merton Lane London Postcode N6 6NA
The David Dutton Foundation
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) |
|---|---|---|---|---|
| David Martin Maxfield Dutton |
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| Michael Paul Maxfield Dutton |
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| Joanna Martin Nolan |
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| Names of the trustees for the charity, if any, (for example, any custodian trustees) | Names of the trustees for the charity, if any, (for example, any custodian trustees) | |
|---|---|---|
| Name | Dates acted if not for whole year | |
TAR
March 2012
1
Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by a resolution of the Trustees passed at a special meeting. Trustee selection methods (eg. appointed by, elected by)
Section B Structure, governance and management
Description of the charity’s trusts
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TAR
March 2012
2
The advancement of education The advancement of health or the saving of lives The advancement of the arts, culture, heritage or science Summary of the objects of the Any other purposes currently recognised as charitable and any new charity set out in its charitable purposes which are similar to another charitable purpose governing document Making grants towards the objects indicated above. The trustees confirm that they have had regard to the guidance issued by the Charity Commission on publc benefit.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
TAR
March 2012
3
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
TAR
March 2012
4
Section D Achievements and erformance p Grants totalling £68,500 have been made to the following charitable Summary of the main organisations: achievements of the charity during the year Combat Stress Bromsgrove School Churchill College National Youth Orchestra Cancer Research Virtual Doctors Respite Association Eden Nature Sunshine Wishes KITS Listening Books Turning Corners The London Reading Centre
TAR
March 2012
5
Section E Financial review
All reserves are unrestricted and available for the objectives of the Brief statement of the charity. charity’s policy on reserves
Details of any funds materially None in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) David Martin Maxfield Dutton Position (eg Secretary, Chair, Chair etc) Date 02/12/2024
TAR
March 2012
6
| The David Dutton Foundation | 1193309 | ||
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 06/04/2023 For the period from |
To | 05/04/2024 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 100,000 25,875 - - - - - - 125,875 - - - 125,875 - 68,500 - - - - - - - 68,500 - - - 68,500 57,375 - 375 57,750 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 100,000 25,875 - - - - - - 125,875 - - - 125,875 - 68,500 - - - - - - - 68,500 - - - 68,500 57,375 |
Last year to the nearest £ |
|
| Donations from David Dutton | 100,000 | 3,500 | ||||
| Gift Aid received from HMRC | 25,875 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
125,875 | 3,500 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 3,500 | ||||||
| Legal fees | - | - | ||||
| Donations to various charities | 68,500 | 75,500 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 68,500 | 75,500 | ||||
| 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 |
||||||
| 75,500 | ||||||
| 57,375 | - | - | 57,375 | - 72,000 | ||
| - | - | - | - | - | ||
| 375 | - | - | 375 | 72,375 | ||
| 57,750 | - | - | 57,750 | 375 |
CCXX R1 accounts (SS)
02/12/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Balance at Coutts Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 57,750 - - - - - 57,750 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name D M M Dutton |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| D M M Dutton | 02/12/2024 | ||
CCXX R2 accounts (SS)
02/12/2024
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
The David Dutton Foundation | The David Dutton Foundation | The David Dutton Foundation |
|---|---|---|---|
| 05/04/2024 | Charity no (if any) |
1193309 | |
| 1-2 (remember to include the page numbers of additional sheets) |
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2024.
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 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.
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Independent
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examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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the accounts did 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.
- Please delete the words in the brackets if they do not apply.
Signed: Name: David A Acott MA FCA Relevant professional Chartered Accountant qualification(s) or body (if any): Address: 12 The Farthings,
Date: 02/12/2024
Oct 2018
1
IER
Crowborough,
East Sussex TN6 2TW
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
Oct 2018
2
IER