## **Trustee report Daniel Phelan Trust year ending 31[st] December 2022** 

## **Registration** 

The Daniel Phelan Trust was registered as a charity on 1[st] June 2021 

## **Trustee details** 

**Chair:** Cathy Phelan 

3 Rectory Grove, London SW4 0DX 

**Treasurer:** Matthew Nolan 

6, Sassoon Walk, Marlborough SN8 1UQ 

**Trustee** : Delroy Corinaldi 

- 81, Thurlstone Road, London SE27 0PE 

**New trustee :** joined December August 2023 

Mattew Riviere 

Apartment 704 

Pheonix Heights East 

4 Mastmaker Road, London E14 9AJ 

## **Aims** 

The Daniel Phelan Trust was set up in memory of Daniel Phelan. Specifically, to promote good journalistic practice and to create pathways to encourage young people to consider a career in journalism. 

## **Public benefit** 

The trust is mindful of the lack of diversity in the journalistic profession – currently 86% of professional journalists come from white ethnic groups. We are also mindful of the importance of speaking truth to power in any healthy democracy. We aim to encourage young people from unrepresented communities to find a voice and to consider a career in journalism. 



## **Activities** 

**Research** – A report was commissioned to investigate the current availability of internships available in the publishing sector in respect of the development of an internship programme to be held on an annual basis at Civil Society Media **.** 

## **Launch of inaugural writing competition** 

A promotional package was designed and issued to head teachers of all schools in Lambeth, Wandsworth and Lewisham. The first promotion issued by post, was followed up with email and telephone contact with individual schools at various stages throughout the Autumn term. 

## **Communication with schools** 

To date the response particularly from the State School sector has been slow, so it was decided to extend the closing date to 30[th] January 2023. 

## **Judging panel** 

The judging panel for the writing competition has been appointed comprising a range of media professionals from underrepresented communities and backgrounds. 

## **Website development** 

All details of the writing competition are now on line including the full competition criteria and details of the judging panel. 



||**Daniel Phelan Trust**<br>|**Daniel Phelan Trust**<br>|**Daniel Phelan Trust**<br>|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**<br>**from**|1/1/2022|**To**|12/31/2022||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**<br>Catharine Watkins annual donation<br>**5,000**<br>Fundraising- Exhibition income<br>**6,186**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**11,186**<br>**-**<br>**-**<br>**_Sub total_                              -**<br>**_Total receipts_                 11,186**<br>**A3 Payments**<br>Website creation - Syon Ltd<br>**137**<br>Internshipresearch<br>**1,050**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                       1,187**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total payments_                   1,187**<br>**_Net of receipts/(payments)_                   9,999**<br>**A5 Transfers between funds**<br>**-**<br>**A6 Cash funds last year end**<br>**3,252**<br>**_Cash funds this year end_                 13,251**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**||**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**<br>**5,000**<br>**6,186**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**11,186**<br>**-**<br>**-**<br>**-**<br>**11,186**<br>**137**<br>**1,050**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,187**<br>**-**<br>**-**<br>**-**<br>**1,187**<br>**9,999**<br>**-**<br>**3,252**<br>**13,251**|**Last year**<br>**to the nearest £**|
||||**-**|**5,000**|**-**|
||||**-**|**6,186**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**11,186**|**-**|
|||||||
||||**-**|**-**||
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
|||||||
||||**-**|**11,186**|**-**|
|||||||
||||**-**|**137**|**-**|
||||**-**|**1,050**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**-**|**-**|
||||**-**|**1,187**|**-**|
|||||||
||||**-**|**-**||
||||**-**|**-**||
||||**-**|**-**|**-**|
|||||||
||||**-**|**1,187**|**-**|
|||||||
|||**-**|**-**|**9,999**|**-**|
|||**-**|**-**|**-**|**-**|
|||**-**|**-**|**3,252**|**-**|
|||**-**|**-**|**13,251**|**-**|





## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**|**Details**<br>Balance at 31st December 2021<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**13,251**<br>**-**<br>**-**<br>**13,251**<br>OK<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**to nearest £**<br>**Endowment**<br>**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**<br>**(optional)**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||



Signed by one or two trustees on behalf of all the trustees 

Signature 

Print Name 

Date of approval 

