
## **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<br>the charity as set out in its<br>governing document|Para 1.17|Education/training<br>The Advancement of Health or Saving Of Lives<br>Economic/community<br>Development/employment|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Cobblestone Foundation intends to aid in the<br>relief of those in need by reason of youth, age,<br>ill health and financial hardships through<br>awarding of scholarships, conducting of<br>trainings and workshops to impact them with<br>skills, provision of items, support services and<br>equipment normally not provided by statutory<br>authorities and sensitizing people about primary<br>health care and preventive measures.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees confirm that they have regarded to<br>the guidance issued by the Charity Commission<br>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<br>including program related<br>investment|Para 1.38|Not Applicable to the reporting period|
|Contribution made by<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Cobblestone Foundation has not had any<br>activities during the reporting period.|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Not Applicable to the reporting period|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Not Applicable to the reporting period|
|Investment performance<br>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<br>financial position at the end<br>of the period|Para 1.21|NIL Balance<br>Cobblestone Foundation has not received any<br>funds duringthe reporting period.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|NIL Balance<br>Cobblestone Foundation has not received any<br>funds duringthe reporting period.|
|Amount of reserves held|Para 1.22|NIL Balance<br>Cobblestone Foundation has not received any<br>funds during the reporting period.|
|Reasons for holding zero<br>reserves|Para 1.22|NIL Balance<br>Cobblestone Foundation has not received any<br>funds during the reporting period.|
|Details of fund materially in<br>deficit|Para 1.24|NIL Balance<br>Cobblestone Foundation has not received any<br>funds during the reporting period.|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|There are no uncertainties around the<br>Cobblestone Foundation continuing as a going<br>concern.|



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

||||
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Not Applicable to the reporting period|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|Not Applicable to the reporting period|
|A description of the principal<br>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<br>trusts:|||
|---|---|---|
|Type of governing document|Para 1.25|Constitution of a Charitable Incorporated<br>Organisation (CIO).|
|How is the charity<br>constituted?|Para 1.25|Charitable Incorporated Organisation (CIO).|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trustees are selected through a majority vote<br>by the current trustees.|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|Not Applicable to the reporting period|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Not Applicable to the reporting period|
|Relationship with any<br>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<br>KINGTON<br>Herefordshire<br>HR5 3DJ|





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year **|**Name of person (or body)**<br>**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<br>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<br>held in this capacity|NIL Balance<br>Cobblestone Foundation has not received any funds during the<br>reporting period.|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|NIL Balance<br>Cobblestone Foundation has not received any funds during the<br>reporting period.|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>assets|NIL Balance<br>Cobblestone Foundation has not received any funds during the<br>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**<br>**adviser**<br>**Name**<br>**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 

