Trustees’ annual report (including Directors’ report) for the period
From: 23[rd] August 2023 To: 22[nd] August 2024
Charity name: THE TANYA VLOK FOUNDATION
Charity registration number: 1196444
Company number:
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | 1. FOR THE PUBLIC BENEFIT TO RELIEVE THE NEEDS OF VICTIMS OF DOMESTIC ABUSE BY THE PROVISION OF FINANCIAL ASSISTANCE TO VICTIMS OF DOMESTIC ABUSE IN ALL ITS FORMS TO ALLOW VICTIMS TO HAVE A SAFE PLACE TO LIVE. 2. FOR THE PUBLIC BENEFIT TO ADVANCE THE EDUCATION OF YOUNG PEOPLE IN UNDERSTANDING WHAT A HEALTHY RELATIONSHIP LOOKS LIKE AND HOW TO IDENTIFY TRAITS AND PATTERNS OF UNHEALTHY AND ABUSIVE RELATIONSHIPS THROUGH PROVIDING EDUCATIONAL PROGRAMS IN SECONDARY SCHOOLS. |
| 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 |
In the period, the charity made 4 grants either as direct to individuals for services such as counselling or house deposits, to charities to provide services to victim survivors or, direct to service providers to support the victim such as to removals companies, white goods purchase. This was the breakdown; ● Direct to individual - 1 grant ● To domestic abuse charities - 2 grants ● Direct to service providers- 1grant |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes, the trustees had regard to the guidance issued. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and performance
In all cases the foundation secured positive outcomes for the domestic abuse victims with its grants. Summary of the main Para 1.20 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.
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set
Para 1.41 Investment performance against objectives Other
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | As of the 22nd August 2024 the charity had £569.06 in its bank account. |
Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The charity does not hold reserves |
| Amount of reserves held | Para 1.22 | Zero |
| Reasons for holding zero reserves |
Para 1.22 | The charity can operate with zero operating expenses if required. |
| Details of fund materially in deficit |
Para 1.24 | No fund is in deficit. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are no uncertainties regarding the charity as an ongoing concern. |
| Additional information (optional) Youmay choose toincludefurtherstatementswhererelevant about: |
||
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The charity's funds come from corporate bodies connected to a Trustee, or the Trustees directly, not from the public. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | There are no risks facing the charity |
| Other |
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document: for example, trust deed, memorandum and articles of association etc |
Para 1.25 | Governing documents are trust deed and articles of association. |
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | 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 | The Trustees have known each other for over 20 years in business. The two Trustees of, Chantal and Mike continue to govern the charity. |
Additional information (optional) You may choose to include further statements where relevant about:
Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and administrative details
| Charity name | The Tanya Vlok Foundation |
|---|---|
| Other name the charity uses | |
Registered charity number |
1196444 |
| Charity’s principal address | St Michaels, Shinfield Road, Reading RG29BE |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Mike Dunn | Chair | Whole Year | |
| Chantal Sainter | Trustee | Whole Year | |
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
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) | Names and addresses of advisers (optional information) |
|---|---|---|---|
| Type of adviser Name Address |
|||
| Name of chief executive or names of senior staff members (optional information) | |||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors
Signature(s)
Full Name(s) MIKE DUNN
Position (for example Secretary, Chair etc) CHAIR
Date
19/06/25
701-0892996724380000-280824-004238.15854.txt
| Date Description |
Withdrawals | Deposits | Balance |
|---|---|---|---|
| BRANCH : BUSINESS DIRECTPLUS 0892996724380000 | PAGE 26 | ||
| BIC : CPBKGB22 IBAN : GB49CPBK08929967243800 | |||
| TYPE : COMMUNITY DIR TANYA VLOK | 27 AUG 24 | ||
| Date Description |
Withdrawals | Deposits | Balance |
| 26 JUL 24 BROUGHT FORWARD |
12.94 DR | ||
| 09 AUG 24 C Sadler CS |
600.00 | 587.06 | |
| 19 AUG 24 DD XERO UK LTD GWDVCJALHCYWHQ0UZ2 |
18.00 | 569.06 |
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Date and Time: 19/06/2025 1:55 PM