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2023-04-14-accounts

Trustees’ Annual Report for the period

From: 15 April 2023 To: 14 April 2024

Charity name: Cobblestone Foundation

Charity registration number: 1193323

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Education/training
The Advancement of Health or Saving Of Lives
Economic/community
Development/employment
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
Cobblestone Foundation intends to aid in the
relief of those in need by reason of youth, age,
ill health and financial hardships through
awarding of scholarships, conducting of
trainings and workshops to impact them with
skills, provision of items, support services and
equipment normally not provided by statutory
authorities and sensitizing people about primary
health care and preventive measures.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm that they have regarded to
the guidance issued by the Charity Commission
on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policyongrant making Para 1.38 Not Applicable to the reporting period
Policy on social investment
including program related
investment
Para 1.38 Not Applicable to the reporting period
Contribution made by
volunteers
Para 1.38 Not Applicable to the reporting period
Other Not Applicable to the reporting period

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 Cobblestone Foundation has not had any
activities during the reporting period.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Not Applicable to the reporting period
Performance of fundraising
activities against objectives
set
Para 1.41 Not Applicable to the reporting period
Investment performance
against objectives
Para 1.41 Not Applicable to the reporting period
Other Not Applicable to the reporting period

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 NIL Balance
Cobblestone Foundation has not received any
funds duringthe reporting period.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 NIL Balance
Cobblestone Foundation has not received any
funds duringthe reporting period.
Amount of reserves held Para 1.22 NIL Balance
Cobblestone Foundation has not received any
funds during the reporting period.
Reasons for holding zero
reserves
Para 1.22 NIL Balance
Cobblestone Foundation has not received any
funds during the reporting period.
Details of fund materially in
deficit
Para 1.24 NIL Balance
Cobblestone Foundation has not received any
funds during the reporting period.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no uncertainties around the
Cobblestone Foundation 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 (including
any fundraising)
Para 1.47 Not Applicable to the reporting period
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not Applicable to the reporting period
A description of the principal
risks facing the charity
Para 1.46 Not Applicable to the reporting period
Other Not Applicable to the reporting period

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document Para 1.25 Constitution of a Charitable Incorporated
Organisation (CIO).
How is the charity
constituted?
Para 1.25 Charitable Incorporated Organisation (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 Trustees are selected through a majority vote
by the current trustees.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Not Applicable to the reporting period
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Not Applicable to the reporting period
Relationship with any
related parties
Para 1.51 Not Applicable to the reporting period
Other Not Applicable to the reporting period

Reference and Administrative details

Charity name Cobblestone Foundation
Other name the charity uses Not Applicable
Registered charity number 1193323
Charity’s principal address 61 BRIDGE STREET
KINGTON
Herefordshire
HR5 3DJ

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for
**whole year **
Name of person (or body)
entitled to appoint trustee (ifany)
Racheal Ogong Not Applicable Not Applicable Not Applicable
Alan Okino Ogong Not Applicable Not Applicable Not Applicable
David Ogong Not Applicable Not Applicable Not Applicable
Simon James Patrick
Holleran
Not Applicable Not Applicable Not Applicable

– Corporate trustees names of the directors at the date the report was approved.

Director name Not Applicable Not Applicable Not Applicable

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year Not Applicable Not Applicable Not Applicable

Funds held as custodian trustees on behalf of others.

Description of the assets
held in this capacity
NIL Balance
Cobblestone Foundation has not received any funds during the
reporting period.
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
NIL Balance
Cobblestone Foundation has not received any funds during the
reporting period.
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
NIL Balance
Cobblestone Foundation has not received any funds during the
reporting period.

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Not Applicable Not Applicable Not Applicable

Name of chief executive or names of senior staff members (Optional information)

Not applicable

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Cobblestone Foundation has not received any funds during the reporting period and hence has not had any activities during the period being reported.

Other optional information

Not applicable

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) Simon Holleran James Patrick Position Trustee Date 15 May 2024

Signature: Simon Holleran James Patrick (May 15, 2024 11:38 GMT+4) Email: simon.holleran@cobblestoneenergy.com