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 Exami￿￿5 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 s￿leMen[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 P￿tiCe 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 ￿e￿j1 - 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¥%*nls*ilonal 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 m*n*Eement 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 ObJ￿Il￿t5. 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 rt￿1￿8 rcsour￿ oiher materials Is well as Iraining ihal promote Social. emotional. rthysically. healthy rnental well ￿1n8 in whi¢h communities can Iliithri5h. Owr V*luey 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& ￿11￿11> 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 d￿all0[ •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 incI￿je￿ 5pecialized leaching aid5. lechnology. aThJ training malcrials Ihai klp create ir￿lI￿•¥t ed￿callonal en¥ironmcfttJ Thiy repon hi¥hli¥hLs the impa¢1 of 5wh donal1￿$ ffl sch(#Trls Comm￿1¢1¢5 in Ihe UK ar￿ iniernaiionally. Chariiablc di5tribuiion ofws on s￿•1]. emoti￿•1. behaviournl m￿1¢￿ 5ignifKanily bcncfil¢d sch(MTrls. libraries. and communilics world*ide. Th¢s¢ efT0￿$ have only improved ed￿ll10naj ouicom¢5 ar¥J merbial health bui also Stren¥ihen￿ c¢Jmmunity li¢5 fo&krvJ • rytorr ¢mpaiheii¢ yKidy. Since inccptioTh. C￿1 Behaviour Foundaiion has ￿ognised and continues 10 *ldrtss Iht mentsl he￿1h needs Orsch￿l 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. In￿rnatIonallY. our oulrcxh since ?020 has been 10 more than I Sk 5chLW)Is plLLS I1￿k plLLS familiey. A lothl of over Im plus re￿￿tte5 in W￿0Y$ fomts don￿￿ ro us by well-*ish¢r5 and publishc￿ have been distribU￿d 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¥rnoilcM￿1IV Enhan¢¢d l.earnin¥ Supp)n'. our r¢sour¢¢s have ¢￿bled S¢1￿15 lo Provide ￿lID￿d SUP￿rn for 51udenL5 wilh 5￿cIal 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 inrI￿Je Iraining maieria15 and WOTk5hops for teachers. equippin¥ thtm with Ihe ski115 10 etrectiwtly social. ern￿10￿￿ 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 SUP￿Trrt par¢nts and cartbiivers. These iniiiaii%es hale led lu wvrkth)p5 5upp)n wups kin8 developed 10 htlp f￿llIeS ihe T*¢d5 of rhildrcn with requivements. A￿artnesS aTrJ Advocacy.. Our donaliofis lo Cutktrib￿t 10 rahsinb* awartt)tss S￿111. emolional D￿j IKha*inurul wiihin ¢ommuniiies ihus promoling ar¥J irKlusion. Thij als(? coniinue% 10 fosier5 a fflore Sup￿rti￿t environmeni for indi%idual% ￿1th S￿la1 nttd5. 3. Capociii EJuildin¥". we swied iTriiioiives in 4 couple of counines £apxiiJ-builsJtng pws (c￿ local cdtscaloF5 llnd •JminislrntoTh ¢￿h￿tIn¥ iheir abiliiy 10 de%elop ar0 implemeni SEN ￿MIe£lts. B•ha¥lour Foundatl•n Impict The charity h*J numerous impo¢ts via (eedb¥k ¢ollcrled from our rtccipirnL%. in p•rticul*r. Improvcd Acudemi¢ Oulcome5'. OUT re5earth SIN>￿5 Ihai studenis wilh Io XKi•I. ernolitmwl and b¢hts¥iourJl ￿$0YrreS have ￿rformed beiier orademi¢ally aThJ 0150 coniinue 10 th> so. The resources have helFxd 4iudenis develop criiical lhinkin￿ problern-solvin￿ and ¢onllicl-re501Ltlion skills. Gr¢al academic ￿rt￿MarKe and Incre￿￿d cngagemtni among siyden¢s al￿ comrnuniiies has Ihrough Juch I￿111all￿¢S also eThabltd individuals 10 rea¢h their full w>ieniial. Menial Flealih Ilcnefiis.. Our T¢sour(es hawe played a very crucial role in cady menthl health inlerycThlion. helping io rcduct anxtery. deprtssion. Ixhavioral problems amm8 child¥en and adolescenis. J. Long-leTm %ocieial B¢r*filS'. By promoling ern￿10￿] illlclligcTKe aThJ p)4ilbvc behaviour from young age. Ihese iniibaiives coniiniie io coniribuie ￿ the develorrfneni of mort empalhdic. rcsilienL and 5(xiallN ￿￿r￿)nSIble chIld￿Tr ond ttdulis. S￿111 In¢lu5ion'. Resources d4)natii?n5 conlinuc io help promthe W￿la1 in¢lu5ion by Providing re50urc¢% Ihai suprK)n lh¢ ini¢yaliofi of 8ffecied SI￿Jen15 inio mainstreom settin￿. This has led 10 rrf)siiive efTecis on Ihr social skills and sell-e51eem thr￿￿d¢nts wilh Sp￿la1 50(ial emoiional and bthawiotstsl needs. 5. CommuniTy Empowennent.. By equippin8 xhool$. 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 rrs0urri￿U Icam Contin￿$ 10 ￿ involved in negoiiaiing significani discounts lor libraries. Sch￿15. ar￿ communiiie5. This initiative aims 10 enhance a¢ceK4ibiliiJ 10 SLKial Emoiional. Behavioural and menthl well ￿1n$ It￿￿rte5 ihus fosierin$ a SM)siiiwe aiiiiud¢ 10 life. By ne801iatiThg discouTried rate5. libraries coniinLbt 10 be able 10 expand iheir £olleciions. providing valuable reSOu￿t5 10 sI￿Jen1$ 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 ￿h￿l5 lo quire a broad rang¢ of btx)k& ¢nri¢hing learning en*ironments and creatinb tspw)rfuni11¢5 for individuals lo explo￿ v*ious lopi¢s aThJ persrttiives relating 10 mental health. We foresee our ch￿Ien￿¢S aThJ f￿￿e 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. em￿lonal and ￿havIOUra1 resourr¢s art culiurnlly relcvant at￿ sen5iiive lo Ihc coTnmunilie5 Ihey serve 15 esseniial for ih¢ir ¢lT¢riivenc55. s￿￿inabl1lrY IMp￿t.. 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 SUp￿N ofproviding resources lo ￿h0O1% librnries and communili¢5 in ihe IIK llnd iniernaiionally have SignifiG￿llY enha￿ed the menthl healih ed￿￿tiOnal experievtts and ouicomes fc lents V4iih respertivr ￿la1. emoiional al￿ khaviournl need5. These effort5 coniinue 10 contribute to dcvelopmeni ofinclusi%¢ cdu¢ationa5 environments and ern￿er¢d rommuniiie5. The chDrilN'5 4itn lo ¢¥mlinue thL5 inV¢sthieni in rtsource ￿0visIo11. s￿1￿1 ed￿8110￿ needs iexher traini￿ and communi cbf Cool B•hovlwr Foundatlon engogemeni see ibis ￿ very Wi￿[ pillar lor 5UStaining cxpwKlin8 the W￿l11*t impocu which *¢ continue 10 hawe on ￿KIttle5 in ihc IIK and Iniernaiionally. I wanied 10 exprt￿5 my heanf¢li grdiiiude 10 all dor￿1$ publishers for y(Mtr generolts donaiion of trtx)ks related 10 S(Kial. emoiioTral. behawiournl menlal ￿tIl￿1￿￿. fsh ￿￿tribu11n￿ has m*1¢ a si8nific*rt impaci li) Ihe re¢¢ipienl communilie4. In a *orld wh¢ff IM￿7￿3[￿e of mcnial well-being is InCre￿IDg1Y 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 inform￿10￿ bLtI also bca(on4 of SUp￿rt ond inspirnlion lor IlM)se ntsvig4linB the compFexiiies olmentsl healih. yth￿r 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 conr*ttlivn. Thank you for playing a wiul role in fo4tCTing communiiy Ihai S(Kial. emoiional. khaviourdl and menial wellbeing and siritre 10 creaie $upp)niw¢ envimnmeni for everyor¢. FIIYANCIAL RF.N'IF.W Prineip*l luttdinl sour¢eJ I'h¢ C ool Ilehab'iour Foundaiion since 2020 T￿e1ved Im plus resources as donations 10 dale. The foundation ￿111 coniinue io carry. on iiiih knk donation dris'cs ihrou¥h iheir publishers. lundrai5inkv and will alsi) applv for ¥rJnis in order io lund ihv a¢livitics. The fnundaiiun oniinu¢s ils acliviti¢s ihrough i'olunl¢LYS and does r￿1 hal'e an administrait¥¢ ¢hargc on donaiions neiiher are wiy volunieer5 or trLL%I¢¢S r¢munernknl. Oli IITr:IIALF C)F THTr: 11()ARI): fvIR.% KANIZ FATIMA.¢¥pll)AK ('IlIllR C'()I)L Bfr-HAVI()IIR Tr"UVYI>A'rioN l)dlL.. Jul J •0*4 J. C(X)L BEHAVIOVR FOUYDATIO Year Endfd 31 ST DECE￿I￿Tr.￿ 21b23 Independent Examinces Rqyort to ihe Trusle¢s of COOL BEHAVIOUR FOUNt)ATION . I rrport on ih¢ accounts foT ih¢ ycar endd JI l)ecenkn 2023 8¢t out on page8 scven lo ien. Respectlve rejponslblliiks ol trnstte5 examlntr The Charity's Insiees arE re4Jonsibk for lh¢ p￿t￿n of the accounts. The Charity's tru5tccs considcr thai an audit is not wuircd for Ib￿ y¢ar (under Seciion 144{21 of Ihe Charities A¢t 2011 (the 2011 Act)) #Thl that ￿ indqjcndent examinaiion ￿ requircd. It is my responsibilily to: a) examtne the accounts und¢r Sc£tion 145 of the 2011 A b) lo follow ihe Procedures laid down in the G¢nernl DiTections giv¢0 by lh¢ ChArity Commission {under Seclion 145(SXb) of the 2011 Aci): And cl lo stale wheiheT Parti¢ular mJl¢eT5 have come to my atteniion. B*sb of the Independettt ei*mlDerfs report My examinaiion carried out in p£eordance with th¢ General Directions given by the Chtiriiy Commi&sion. An cxamination includes a Thiew of ihc a¢¢ounting rccords kcpi by ihe Charity and a comparison of the accounls presented wllh ihose rnxords. It also kncludes considerJtion of any unusual itenLS or disc105ures in the accounis. and seeking ¢xplanations frDm you &$ irustees concerning any such mailers. The p￿￿￿Ur¢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¢¢0￿5 in accordartce wi¢h Se£tw)tTr 130 ofih¢ 2011 A¢i.' and bl io pr¢pur¢ accounis which a¢wrd wilh the accuunlin8 Irc0￿5 Bnd ¢0 compty wilh th¢ acLouniing fLyu1￿mentS of thc 2011 Ath have noi b￿7 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- i*c-c)iiiryr. ItF.sni Nc F.$ IYA77.571 i.W7J72 X$7 ¢i.wJ.Js• IIITAL Fi'P4DSC'AIIRIEDFIMIWAAD The fiThan' is legall>' ¢ntiilcd io ihL incomL and the amount can be quaniifiLYl ￿1[h reasonable accuracy. Donaied I￿kS are valued at fair value on re¢¢ipi. Books held are re¢ognised &% ¢xp¢nditur¢ hen the). art dispalch¢d Irom thc ￿arehoUSL.. There was no damab¥e or loss ()l-.siock in Iransii ai >'ear Lnd 3 Isi D￿rmb¢r 202J to he rcnccicd in ihcsc accounis. t)(Inatcd Ixjoks held ai yLar end are Measurl￿ ai IhLir fair value. No provi5inn is mad¢ for obsolcl¢. slow m(Jvin¥ and defective slock. Resourrrn exp¢nd¢d ExrKnditur¢ is acrounied for on an accruJ15 basi5 and has beLn classifcd under hcadinbys ihai a¥¥rebpaie all cost rclalcd io Ihc caiebPOP)'. W'here Cosis Lannot k. directl>. aiiribuied lo particular hcadings ihcy have been allocated lo acii¥'iiies on a basis consislent wilh ihc us¢ of resources. Tan%ible fixed a$s¢lJ No depreciation 15 provided Ls the charity d(Ks nol any Lssets. T*i4lion 'Ihc Charity 15 exempt from on its charl￿bI¢ 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 l￿d ¢arlier ri￿5 rclalc to th¢ pror￿￿). lund.