Foundotkn COOL BEHAVIOUR FOUNDATION Charitv Iyumber: 1196345 Report of the Trustees and Ilnaudited Finxneial Sialements Accounting Period I" J8nu4ry 2023 to 31 Deeember 2023
Behavlsyw Found•tl•n tlccouTrlinR Poriod Tr-nded 3111 1)t¢f mhtr 202.1 Plie Do Contents of iht Fin•nciAI Sl*t¢menls R¢rt of ihe TNstc¢s Independcni Exami5 Report Staiement of FinAnciul Activilies Balance Sheet 10 Notes to the Financial Sthi¢ments
cbf Cool 8•havlour Foundotlan Cn(11. BF.7lkll'lOIIR FnliND,ITin Acii)unlin% Pcriiid F.ndcd .1 I ST I)Tr-.c.F.IIlF.R 2023 The Iruslccs prcseni iheir r¢wn with ihc financial sleMen[S of the Charily for the uccouniinb peri(Nl fri)m I" Januar). 20?3 10 31, Ikc¢miKr 2023. The trustees have adopled the provisions of the Sialemeni of Recommendcd PtiCe ISORP) 'Accounting and RcrK)rtinb? b! C hariiiL5' issued in Mar¢h 2005. RF.FF.RF.NCF. klYD AD%IIYI STRATIVF. DF.TAILS Rrgistcrcd C'h#rit)' numb¢r I l Y6345 Princip•l address '()S(iA Ilousc. 19 Stoneleigh courL weslcroft. Milion Keynes. MK4 4BS. Trnjttts Mrs K F Sadak- Chair Mrs Farhana ej1 - Tru51ce Mrs A7rnal /.chra Rashid - Trus¢ee Mr M R Sadak - Tru¢¢ Independent F.x*mintr IAS I."L A. C'I'A Truc and Accountancy 8 14arons Wa), L¥wgdon I lills F.5KX SS16 6BN
cbf Cool •havlour Foundatlon COI)L BF.HAVIOUR FnllNDATIC)N Arrouth¢in% Prrind Fnded 31 ST I)I-CF.IIHF.R 2023 RcpDrt of ihe Trustees STRUCTURE. GOVF.RIYANCE AND MAYAC.F.MF.NT GoTr'erTrinR docum¢nl The Charity is conlrolled by ils 8overnin8 thKumenL a deed of irusl. and con51itu1¢5 • CIO. O¥%nlsilonal struclu The Charity 15 gov¢d by lis consiitulion and is consliiuied a5 a CIO. The trusi¢¢s are responsible for the owerall rnanag¢meni and ¢onirol of the Charity and mtti re8ularly lo m8na¥e ils atrairs. Risk mnEement The tn151ce5 have a duty 10 id¢tifY and review Ihc risks lo hICh Ihe Chariiy is exsx) and io ensure appropriaie controls are in place lo provide reasonabl¢ assur¥n¢e 88ainst fraud and error. The mana8in8 Iru51ccs havc a55e55¢d ihe miior risks 10 hi¢h lh¢ ChDrit>' is exp)sed. in panitular Ihe risk Ihal lack of funds will prc%'¢ni th¢ Charit) fr(Kn achie% iny ils aims and ObJIlt5. Th¢ Chariij has taken appropriaic steps in order io ensure Ihai 5vfficicni fulld5 are in place and thcrcby cn5uring ihe Charity 15 able to conlinue it's present ¥lLviiieJ. otUF.CTIVF.S AND ACTIVITIEII Our mltsion 55 ¢1)mmitt¢d Bround ihe 810 lo pwoviding rt18 rcsour oiher materials Is well as Iraining ihal promote Social. emotional. rthysically. healthy rnental well 1n8 in whi¢h communities can Iliithri5h. Owr Vluey W'¢ are full% commiiid in ¢n%urinB ihai C'(Inirnunilies hawc cas). a¢¢ess 10 SLN rcsourccs Ihrough libTrric5 We coniinue 10 Irain specialisls in d¢&lin¥ with S1.-N relaicd fflallers W¢ Ar¢ v¥orkIn with other agencies in ciferli%el) r¢¥x)nding Iv SF.'N Eommunity ncrd Every day. we wiyk wilh publisher5 5upplier5 ofiesson IxM)k& 1111> 8ame& DVDS •rwJ rtwurces (or ¥uidance £oun5clors. eduiaior% and thher professional% who *ork wilh childten. SL'hix)I ofessionals for all letrels find prarliul read) In use mLierials on IopK5 su¢h as charaLi¢T dall0[ •rter& sIKial skill& bull>in& an8er manogcmrni. covflirl. grief. st1( tslctrn. and m(w¢.
Cool 8ehavlouT Foundatlon Ch4ritxble ttivili Our charilablc ictivitie5 have ComiTr tp play a cnKial and critic81 role in suptK)ning the edwtion aThl devclopmeni of children wilh diversc learninB ne¢d4. T¢ ffsour(e5 have incIje 5pecialized leaching aid5. lechnology. aThJ training malcrials Ihai klp create irlI•¥t edcallonal en¥ironmcfttJ Thiy repon hi¥hli¥hLs the impa¢1 of 5wh donal1$ ffl sch(#Trls Comm1¢1¢5 in Ihe UK ar iniernaiionally. Chariiablc di5tribuiion ofws on s•1]. emoti•1. behaviournl m1¢ 5ignifKanily bcncfil¢d sch(MTrls. libraries. and communilics worldide. Th¢s¢ efT0$ have only improved edll10naj ouicom¢5 ar¥J merbial health bui also Stren¥ihen c¢Jmmunity li¢5 fo&krvJ • rytorr ¢mpaiheii¢ yKidy. Since inccptioTh. C1 Behaviour Foundaiion has ognised and continues 10 ldrtss Iht mentsl he1h needs Orschl kids hirh have Ixcame very ¢nKial in erbsurin8 SUPP)rt 5ySt¢ms and wur¢¢s we avail4ble. Ke> stsiisiics for FY 2023: Over 150k plus UK families were supp)ned More than 8k plus UK schools. InrnatIonallY. our oulrcxh since ?020 has been 10 more than I Sk 5chLW)Is plLLS I1k plLLS familiey. A lothl of over Im plus rette5 in W0Y$ fomts don ro us by well-ish¢r5 and publishc have been distribUd 50 far. Coniinued support in1¥11 in this field has be¢n ¢nKial fff us in SU5thinin8 and exparnling P)5itive impxts. IleThtlkl#rleJ .f<.haul.T ihe UA unJlnl¥rnoilcM1IV Enhan¢¢d l.earnin¥ Supp)n'. our r¢sour¢¢s have ¢bled S¢115 lo Provide lIDd SUPrn for 51udenL5 wilh 5cIal cducaiion nttd5 a5 well a5 ifb dealinbi lIh emoiiotwl and behavioural is5¢$. We have s¢en an increase in more personaliied learnin& experierK¢5 bcller educaiional oui¢oTfi¢s. 2. T¢h¢r Trninin¥'. our wur¢¢ donations a150 often inrIJe Iraining maieria15 and WOTk5hops for teachers. equippin¥ thtm with Ihe ski115 10 etrectiwtly social. ern10 and behaviournl tT¢¢ied sludents. All these inilialivcs Colliinue 10 lead 10 improved iexhing prxiic¢s and Ye¢r confidence among cducaiors in handlin¥ diverse behaviouw5 1th1 cla55r(M)m Knings as tIl suprK•rting ihe iniegTrtity) of students wilh rbeeds into mainsirum edwwion. C nmmyniiie.T Parenthl Suprxpn.. VarioLts eommunTrty centeF5 and (rfynizations in the IIK and Iniernaticrfwlly vtceive our di)naitd rcwurccs lo SUPTrrt par¢nts and cartbiivers. These iniiiaii%es hale led lu wvrkth)p5 5upp)n wups kin8 developed 10 htlp fllIeS ihe T¢d5 of rhildrcn with requivements. AartnesS aTrJ Advocacy.. Our donaliofis lo Cutktribt 10 rahsinb awartt)tss S111. emolional Dj IKhainurul wiihin ¢ommuniiies ihus promoling ar¥J irKlusion. Thij als(? coniinue% 10 fosier5 a fflore Suprtit environmeni for indi%idual% 1th Sla1 nttd5. 3. Capociii EJuildin¥". we swied iTriiioiives in 4 couple of counines £apxiiJ-builsJtng pws (c local cdtscaloF5 llnd •JminislrntoTh ¢htIn¥ iheir abiliiy 10 de%elop ar0 implemeni SEN MIe£lts.
B•ha¥lour Foundatl•n Impict The charity hJ numerous impo¢ts via (eedb¥k ¢ollcrled from our rtccipirnL%. in p•rticulr. Improvcd Acudemi¢ Oulcome5'. OUT re5earth SIN>5 Ihai studenis wilh Io XKi•I. ernolitmwl and b¢hts¥iourJl $0YrreS have rformed beiier orademi¢ally aThJ 0150 coniinue 10 th> so. The resources have helFxd 4iudenis develop criiical lhinkin problern-solvin and ¢onllicl-re501Ltlion skills. Gr¢al academic rtMarKe and Incred cngagemtni among siyden¢s al comrnuniiies has Ihrough Juch I111all¢S also eThabltd individuals 10 rea¢h their full w>ieniial. Menial Flealih Ilcnefiis.. Our T¢sour(es hawe played a very crucial role in cady menthl health inlerycThlion. helping io rcduct anxtery. deprtssion. Ixhavioral problems amm8 child¥en and adolescenis. J. Long-leTm %ocieial B¢rfilS'. By promoling ern10] illlclligcTKe aThJ p)4ilbvc behaviour from young age. Ihese iniibaiives coniiniie io coniribuie the develorrfneni of mort empalhdic. rcsilienL and 5(xiallN r)nSIble chIldTr ond ttdulis. S111 In¢lu5ion'. Resources d4)natii?n5 conlinuc io help promthe Wla1 in¢lu5ion by Providing re50urc¢% Ihai suprK)n lh¢ ini¢yaliofi of 8ffecied SIJen15 inio mainstreom settin. This has led 10 rrf)siiive efTecis on Ihr social skills and sell-e51eem thrd¢nts wilh Spla1 50(ial emoiional and bthawiotstsl needs. 5. CommuniTy Empowennent.. By equippin8 xhool$. librnrics and communilies wilh 1th1. rmolionAI and behavioural resource& ihe5e inilirilives ¢Qnlivue lo cmp)er local k¢hOlderS 10 advorait for and implemeni inclusive pracii¢¢s Ihus l¢ading to more 5U5thinable and ¢ommunii)-driven approache5 10 social. emciiional and khavioural eduraiion. 6. Librari¢5". Our Librars rrs0urriU Icam Contin$ 10 involved in negoiiaiing significani discounts lor libraries. Sch15. ar communiiie5. This initiative aims 10 enhance a¢ceK4ibiliiJ 10 SLKial Emoiional. Behavioural and menthl well 1n$ Itrte5 ihus fosierin$ a SM)siiiwe aiiiiud¢ 10 life. By ne801iatiThg discouTried rate5. libraries coniinLbt 10 be able 10 expand iheir £olleciions. providing valuable reSOut5 10 sIJen1$ aThJ ccrfnmunii) members. Thi5 collatM)Taiive effon publisher5 and insiituiions ¢oniribuie5 10 Ihe collab)raiion ofkno¥led¥e aTrJ Ihe Pfomoiion uf p)5ili¥¢ m¢ntsl IKalih within communities. The di5counied raies make it fe&ible for libraries hl5 lo quire a broad rang¢ of btx)k& ¢nri¢hing learning enironments and creatinb tspw)rfuni11¢5 for individuals lo explo v*ious lopi¢s aThJ persrttiives relating 10 mental health. We foresee our chIen¢S aThJ fe follows.. Rcsour¢u Di51ribthion Barricr4'. Logi51i¢hl ¢h&llen8e& such as shipping costs atKI ¢u510m% regul&io These will hindcr Ihe dislribuiion ofknks io rcmolc or uvder5¢rved weas. 2. Cultural sen511ivily and Rcl¢van¢¢'. Ensuring Ihai la1. emlonal and havIOUra1 resourr¢s art culiurnlly relcvant at sen5iiive lo Ihc coTnmunilie5 Ihey serve 15 esseniial for ih¢ir ¢lT¢riivenc55. sinabl1lrY IMpt.. Long-iemi succe55 depcnds on ¢ontinu fundinb. rommunity tny8emenL and the inl¢¥ralion of these re50urE¢5 inio broader educaiional and social pro8fdms. onclugion Our continued SUpN ofproviding resources lo h0O1% librnries and communili¢5 in ihe IIK llnd iniernaiionally have SignifiGllY enhaed the menthl healih edtiOnal experievtts and ouicomes fc lents V4iih respertivr la1. emoiional al khaviournl need5. These effort5 coniinue 10 contribute to dcvelopmeni ofinclusi%¢ cdu¢ationa5 environments and erner¢d rommuniiie5. The chDrilN'5 4itn lo ¢¥mlinue thL5 inV¢sthieni in rtsource 0visIo11. s11 ed8110 needs iexher traini and communi
cbf Cool B•hovlwr Foundatlon engogemeni see ibis very Wi[ pillar lor 5UStaining cxpwKlin8 the Wl11t impocu which ¢ continue 10 hawe on KIttle5 in ihc IIK and Iniernaiionally. I wanied 10 exprt5 my heanf¢li grdiiiude 10 all dor1$ publishers for y(Mtr generolts donaiion of trtx)ks related 10 S(Kial. emoiioTral. behawiournl menlal tIl1. fsh tribu11n has m1¢ a si8nificrt impaci li) Ihe re¢¢ipienl communilie4. In a orld wh¢ff IM73[e of mcnial well-being is InCreIDg1Y reco8niy¢d. )our cim)miimeni lo help us surfKYt our &livili¢s by spreading knnwledBe and Lbndersianding is hi¥hly commendable.'fhcse twks haw¢ tM)l onl) been WU¢5 of inform10 bLtI also bca(on4 of SUprt ond inspirnlion lor IlM)se ntsvig4linB the compFexiiies olmentsl healih. ythr genenbsity ronlinues io go bcyoThJ Ihe pA8es ofihe I%M)ks', il rcxhe5 into Ihc liv¢5 ofindividuals. oIT¢ring solace. insibihi. aNI 4 5tnse of conrttlivn. Thank you for playing a wiul role in fo4tCTing communiiy Ihai S(Kial. emoiional. khaviourdl and menial wellbeing and siritre 10 creaie $upp)niw¢ envimnmeni for everyor¢. FIIYANCIAL RF.N'IF.W Prineipl luttdinl sour¢eJ I'h¢ C ool Ilehab'iour Foundaiion since 2020 Te1ved Im plus resources as donations 10 dale. The foundation 111 coniinue io carry. on iiiih knk donation dris'cs ihrou¥h iheir publishers. lundrai5inkv and will alsi) applv for ¥rJnis in order io lund ihv a¢livitics. The fnundaiiun oniinu¢s ils acliviti¢s ihrough i'olunl¢LYS and does r1 hal'e an administrait¥¢ ¢hargc on donaiions neiiher are wiy volunieer5 or trLL%I¢¢S r¢munernknl. Oli IITr:IIALF C)F THTr: 11()ARI): fvIR.% KANIZ FATIMA.¢¥pll)AK ('IlIllR C'()I)L Bfr-HAVI()IIR Tr"UVYI>A'rioN l)dlL.. Jul J •04
J. C(X)L BEHAVIOVR FOUYDATIO Year Endfd 31 ST DECEITr. 21b23 Independent Examinces Rqyort to ihe Trusle¢s of COOL BEHAVIOUR FOUNt)ATION . I rrport on ih¢ accounts foT ih¢ ycar endd JI l)ecenkn 2023 8¢t out on page8 scven lo ien. Respectlve rejponslblliiks ol trnstte5 examlntr The Charity's Insiees arE re4Jonsibk for lh¢ ptn of the accounts. The Charity's tru5tccs considcr thai an audit is not wuircd for Ib y¢ar (under Seciion 144{21 of Ihe Charities A¢t 2011 (the 2011 Act)) #Thl that indqjcndent examinaiion requircd. It is my responsibilily to: a) examtne the accounts und¢r Sc£tion 145 of the 2011 A b) lo follow ihe Procedures laid down in the G¢nernl DiTections giv¢0 by lh¢ ChArity Commission {under Seclion 145(SXb) of the 2011 Aci): And cl lo stale wheiheT Parti¢ular mJl¢eT5 have come to my atteniion. Bsb of the Independettt eimlDerfs report My examinaiion carried out in p£eordance with th¢ General Directions given by the Chtiriiy Commi&sion. An cxamination includes a Thiew of ihc a¢¢ounting rccords kcpi by ihe Charity and a comparison of the accounls presented wllh ihose rnxords. It also kncludes considerJtion of any unusual itenLS or disc105ures in the accounis. and seeking ¢xplanations frDm you &$ irustees concerning any such mailers. The pUr¢S undert&ken do Dot provide all the evidence thai would bc requircd in an audil. and eonsequ¢n¢ly no opinion is giv¢n lo whether the occounis presenl a'trne and fair view. and ihe rrFK)rt is limited io those m&tl¢r set out in the slatements below. Independ¢nt ¢ximlner'J st*lement In ¢onncthM)n wilh my examinaiion. no matter has come io my Jttention: I l ) which gives me rEason4ble lo belive ihai. in any maiertal respeci. Ihe uwermit5 Jl 10 k¢ep Hcwunting r¢¢05 in accordartce wi¢h Se£tw)tTr 130 ofih¢ 2011 A¢i.' and bl io pr¢pur¢ accounis which a¢wrd wilh the accuunlin8 Irc05 Bnd ¢0 compty wilh th¢ acLouniing fLyu1mentS of thc 2011 Ath have noi b7 n. or 12) to which. in my opinion. all¢ntion should bc drdwn in oftlLY io cnablc a prDpcr undLf51Jndin¥ of ihe acwunts lo be reached. Independent Esamlner iKs se¢r FCK CT+K TpJ¢ Tai BDd Ac¢oufyMn(y.8 W•y. L4nylou H SS16 OLIN
ehavk•uv F•und4ti•Jn c'()nL BF.IIA%'I()IIR F()IINI)ATI()N TATTr-.IITr.NT I)& Tr"IN,IIY(-IAI. ,IC'TlVI'ri fr's A¢counlinR Period fr'nded .1 I l•T I)F.C-Tr.MHfr-R 21I2J Ji.Dwt- ic-c)iiiryr. ItF.sni Nc F.$ IYA77.571 i.W7J72 X$7 ¢i.wJ.Js• IIITAL Fi'P4DSC'AIIRIEDFIMIWAAD The fiThan<ial statemen15 wer¢ Jpprov by Ihe Boud orTnte5 on 22YDJuly 2024 and Si on its b¢half by.. MRf KANIZ FATIMA SADAK CIIAIR C()()L IIF.IIAVIQI,'R FQUNDATION
Cool B•havlour Foundatlo C()()I. HF.IIAI'I()IIR FC)I INI)ATII)Y ArcnunlinR Perind F.nded .11 %'l' l)fr'C-fr'II B Tr.R 202.1 1• Tvt Ji-DK- 121 The fingn¢iil sthttmenLs We approved bj ihe Board ofTru*ts ots 221ID July 2024 and w¢re siycd on its khaifby.. MRS KANIZ FATIMA.SADAK CIIAIR COOL BF.IIAVIQIIR F()UYDATION 10
8•havlour F•undatlo C'nC)l. IITr".IIAI'I()IIR FnllNI)tlTlnN A¢ciiunlinR I)rriud F.ndtd .1 I %T I)Tr.C-Tr'MHF.R 2023 Notes to ihe Finxnri41 S•tlemcntJ ACCOIINTINC: POLIC'IF.S AccDunlin con1.¢110 I'hL linunLiuI slalcmenis hav¢ ljeen prL'pafL.d und¢r ihc hislorical ca41 conv¢niion and in aLitsrdance 'Ith thc FinanLial RLlX)rling %iandard for Smaller F.nlilies (¢ll¢Lliv¢ April ?0081. Ihe ChoriiiL Acl 2011 the rcquiremenls of the Stsiemeni ol. RLLommended ljractice. Accouniing and Reporting by Charities. InCnmin loUrCe ASI inLoiiiinbi resuurLes are included on th¢ Stsiemenl ofFinancial Aciiviiies when Ihe Q"haril>' is legall>' ¢ntiilcd io ihL incomL and the amount can be quaniifiLYl 1[h reasonable accuracy. Donaied IkS are valued at fair value on re¢¢ipi. Books held are re¢ognised &% ¢xp¢nditur¢ hen the). art dispalch¢d Irom thc arehoUSL.. There was no damab¥e or loss ()l-.siock in Iransii ai >'ear Lnd 3 Isi Drmb¢r 202J to he rcnccicd in ihcsc accounis. t)(Inatcd Ixjoks held ai yLar end are Measurl ai IhLir fair value. No provi5inn is mad¢ for obsolcl¢. slow m(Jvin¥ and defective slock. Resourrrn exp¢nd¢d ExrKnditur¢ is acrounied for on an accruJ15 basi5 and has beLn classifcd under hcadinbys ihai a¥¥rebpaie all cost rclalcd io Ihc caiebPOP)'. W'here Cosis Lannot k. directl>. aiiribuied lo particular hcadings ihcy have been allocated lo acii¥'iiies on a basis consislent wilh ihc us¢ of resources. Tan%ible fixed a$s¢lJ No depreciation 15 provided Ls the charity d(Ks nol any Lssets. Ti4lion 'Ihc Charity 15 exempt from on its charlbI¢ aclivilics. Fund Accounting UnrL'SIriLILd lunds can be used in cOrdanCe wilh the charithblc objccli*c5 ai the di.screiion ol Ihc tn15tc¢s. Rcslricled funds can onl). k uscd for parficular rcslricted within thc objccis of the charil). RL_4lriilions arisL' 'hen sp¢illi b). lh¢ donor or M'hcn funds raised for particular rcslriclcd purwse5. All ih¢ reslricicd funds in th¢ ycar ld ¢arlier ri5 rclalc to th¢ pror). lund.