Trustees. Annual Report for the period PeriLxJ start dale Peric¥J erKJ date TJ2 2025 From Section A Reference and administration details Charity name THE IROCK TRUST Other namos charity is kno by THE IROCK FOUNDATION Registered eharlty number (If any) 1197511 Charity's principal address Wellesley Hous8. 10 Eelmwr Road. Famborough. Postcode Namos of tho charlty trustees who manago the charlty Oate• aet•d 11 not for whob• Tru•t8• namo oirKo IW any) Nam• of p•rson lor body) ontltl•d olnt tru8to• bfan JOHN FRANKLIN JOSH FRANKLIN JAMES GILLMAN 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charlty. If any. (for example. any custodian trustees) Name Dates acted if not for whole ear
Names and addresses of advisers (Optional inforniation) e of advlser Name Address Name of chief executive or names of senlor staff members (Optional inforniatlon) Section B Structure, overnance and mana ement Description of the charity's trusts ConslitutK)n Type of governing document How the charity is constituted Charitsble Incorporated Organisation {ClOI Trustee selectlon methods Appoint by resolution Addltlonal govèrnance Issues Iopllonal Informatlon) You may choose to Indude additional information. whera relevant, about.. policies and procedures adopted for the induction and training of trustees; the charity's organisalional structure and any wider neork with which the charity works., relationship with any related partbes,. trustees, consideration of major risks and the system and procedufes to manage them. Section C Ob"ectives and activities Ouf CO objective is lo raise funds lo donate lo rural Cambodian primary schools. The wider obieth.ves having raised sufficient funds is to relieve sickness and to advance education in rural Cambodian villages whilst promoting the education of children in years 1 to 6 (ages 4-111. This will be achieved through the establishment of schools, the hiring of local teachers. the provision of essential medical care, and the implementation of technology to connect Cambodian classrwms wilh schools in the UK. Summary of the objects of the ¢harity set out in its governing do¢um¢nt
Fund raising: During the period. the charity continued its fundraising actlvities through corporate charitable donations only. Funds raised during the year were donated to support a rural Camts)dian primary school, providing approximately 35 children with resources for a full year of education and access lo essential basic medical care. Each year our trustees review our objectives and activities to ensure they continue lo reflect our aims. In carying out this review the trustees have considered the Charity Commission's general glt1d8n on public benefil. (Section 17(5) of the Charilies Act and the Chanties (Accounts and Reports) Regulations 2008. Summary of the main activities undertaken for the publi¢ benefit in relation to these objects (include withln thls section the statutory declaratlon that trustees have had regard to thg guldan¢• ssued by Ihe Charlty Comml$$lon on publ1¢ bonofitl Addltlonal delall8 of objecllves and activitios (Optlonal Infomiation} You may choose lo include further statements, where relevant, about: policy on grantmaking- policy programme related investment.. conlributiors made by volunteers.
Section D Achievements and performance Summary of thè maln achlevements of the charlty during the year Fund raising-. During the year. the charity successfully continued its corporate fundraising activities, enabling it lo fund a further full year of education and essential basic medical care for approximately 35 children attending a rural Cambodian primary school. Through these activities, the charity supported th8 advancement of education. contributed to the alleviation of illness. and helped sustain local leaching provision within a rural Cambodian community for the duratson of the year.
Section E Financial review Brief staternent of tho charity's policy on reserves The iRock Trust does not currently operate a fomal reserves policy. At the period end. the charity held an immaterial surplus. arising from successful fundraising activitses. Any reserves held are intended to be donated. logether with any accrued bank interest. once the minimum funding threshold is reached to support the provision of a full year of education and essential basic medical care for a dass of approximately 35 children in a rural Cambodian primary school. Details of any funds materially in doficil Further flnanclal rèvlèw dètalls (Optlonal Informatlon) You may choose to include additional infomation, wher8 relevant about.. the charity's principal sources of funds (including any fundraising)., how 8XP8ndilure has supported the kay objectives of the charity.. Investment policy 8nd objectives including any ethical investment policy adopted. Section F Other optional information Following th8 end of the reporting period. the trustees have agreed that The iRock Trust intends to begin the formal process of winding up the charity in March 2026. Until that lime, the charity will continue to operate in accordance with Its goveming document. The trustees will ensure that all ffjmaining funds are applied in line with the charity's charilable purposes and that the charity is closed in an orderty and compllant manner. Section G Declaration The trustees declare that they have approvo11 the tru5tee5" report above. Slgnod on b•half of tho Charity's trustees Slgnature(s) Full name( Position (eg Secretary, Chair, etc> JOHN FRANKLIN JOSH FRANKLIN Trustee Trustee Date 3010112026
CHARITY COMMISSION FOR ENGLANO AND WALES Receipts and payments accounts CC16a For the period Ta Section A Receipts and payments Unrestrictsd funds Restricted funds Endowm?nt funds Totsl fun( Last year to the nfrar•Bt to th• M•rHt£ to tlh7 £ toth• to th• nHre¥t£ A1 Recelpts Donations recei¥ed Jooo ub total( ross income or AR) Jooo A2 Assgt and Inv•stm•nt 8al•8. l$ee tsblel. Sub total A3Pa monts Donat)n5 pald Sub total 30 A4 A8s•t and In¥ent ur¢ha8¢8. lu¢ tsbhl Sub total 3 000 Jooo Net of recelpts/(payments) AS Transfers between funds A6 Cash funds last year end Cash funds this year end 105 105 105 10 Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds to noafest£ Catsgories to nvrest e to ngarvgt£ B1 Cash funds Bank 105
Total cash funds 105 £wrfsl) Unrestricted funds to ne•rn¥t£ Restrict•d funds to lIest É Endowment funds to nureit £ D•tsils Fund to whlch ¢t lonI1} Curr•nt valu• on•1 Fund io whlch 18Mt b•l¢)th * ¢¥nI v•lu• lonal Dptails 84 A88èts rètalned for th• charity'8 own use rii- Fund to whlrh •bll Afflountdue Wh•n du• OMI Detylls B5 Liabilities Signed by one or trustees On behalf of all the trustees Date of roval &gnature Print Name John FrnnklMI 3010112026 Joshua Fran*lin 3010112026