Charity reglstralion number 1197664 Jason Robinson Foundation Annual Report and Unaudited Financial Statements 31 January 2025
Jason Robinson Foundatton Legal & Administrative Information Trust•88 Mr Jason Robinson Mr Sarabjil Singh Bhandal Mr Mark Dobson Miss Rowena SaarasInhe Charlty number 1197664 Principle address 9 S2Xton Avenue Bessacarr DONCASTER South Yorkshire DN4 7AY Independent Exarniner Davison & Co. Accounlanls Ltd Chartered Management Accountants Manor View Chamber5 294-296 Askern Road, Toll Bar DONCASTER South Yorkshire DN5 OQN Bankers Lloyds Bank 55 High Street DONCASTER South Yorkshire DN1 1BH
Jason Robinson Foundation Annual Report Contents Pago Trustees report Independent examinerf5 report Slalemenl Df financial activities Balance sheet Notes lo the financial statements 7-11 Detailed financial activities 12
Jason Robinson Foundation Charity registration number Tru8tet8' R•port 1197664 The twstees present their rewrt and acry)unts for the year 8nded 31 January 2025. Obl8¢tlv8 and 8ctlvltl&8 Thi5 financial ye6f has seen u5 continue our mission tv provide more children and young people with 50clèl or economlc dlsadvantages acce55 to opportuniiies that will improve their life through sport5 coachin£. mentorin& and posltive role modelling. These children often face sS£nificènt barriers to opportunity, wellbeing, and future success. We iarKet cornmunities Wlth low phy51cal adlvity leve15, IiTnited enrirhment opportunitie5, and hlgh deprSvatlon. We crEate safe environment5 where ihildien can not only develop physically. but build confldence. Social connection5, and a5plratlon5. Against our strategic objettive5. the following h85 been achieved. Built a stable CO team to Set the Foundation in good Stead to dÈlivÈr ¢ommittÈd pro8rammÈs and erow going forward. Developed our Sport for Development Pro8rammes and Erew to dellverlng 18 pro8rarnrne5 across primary and secondary aged children reachin8 over 2000 children per academic term. Developed our fundraisin8 5tratey and delivered on our events plan durin8 the year. CreatÈd a dlver5ified IniDTll2 stream driven by our own fundrèlsing but IncrÈèsingly supported by corporate partnerships and grant5. Achlern¢nts and porfomian Key highliglls from the year Ddivenng PTogr8mmes By the yeir end we were running progr6mme5 in Leeds, ManrhesteT, Hertfordshire & Bedfordshire ond Isle of Wighi coverln8 18 School cornmunitie5 In tot&1 and reaching over 2000 chlldien pef terrn. The teback frtrm the children and the teèchers has been resoundln8ly PDsltlve In terms of the Impact our coaches have had on the childon throughout the programmes. ThroughoLrt the year we identified d need tL> betteT tapturè and réport on the Imp8tt we are havlng Via these progièmmes and implemented a new system called Upshoi. Thi5 is now being used to record all coaching sessions aDd outcomes from thÈ programme5, ès well as chpture feedbèck from the children and teaching staff iowolved. Parthers We started a partnership in Sep 24 with Obex Foundation as thÈir dÈlivery partner for primary-aged children acrtrss the HertFord5hire 3nd Bedford5hire area. Boxt. based in Leeds. were a new corporate partner In durin8 the year supportln8 US to dellver rnore prtsgrammes supporting chlldren and young people. P3PIKWCIC Partner5 were also J new corporate partner funding programffles in the151e of Wi8htfrotn the beginnin8 of the spring term. Thls tles In wlth project work they are Involved In there and supportlng local communitles. Events JRF Golf Day May 2024. We doubled the size & partlclpatign of thls eventfrom the prevlous year and it was a great success both in term5 of building our network of support and fundrai5ingfor the foundation. JRF Yorkshlre 3 Peaks Challen8e Jun 2024. We launched our flrst hlkln8 challen8e and It Was è 8re£t succe55 wlih 45 people taking part in this one-day event. It was built Èr¢und a weekend so lots of opportunlty for teèm bulldln8, awareness and fundra151ng. We had great feedback froFn individua15 and corporate teatn5 that took part and have decided to grow this event for the followin8 year. JRF Cycle Challenge Sep 2024. We launched our first ryclin8 event in SardiniB. a 3 day challenge taking ridÈrs from the North East to the south East of the Island. 35 people took part 8nd it was an incredible achievement for ?11, with a significant amount of money ra55ed for the foundètion. A8ain the decision has been made to repeat a cycling challenge in a Similar forrnat for the next year. JRF Burn5 Supper Jan 2025. Thls event did raise fund5, however it was tnore targpted as bein8 an Informal celebration forfriends and faTnily of the foundation. It Succeeded in further ra15ing awarenes5 of the work Gf the founttaticn and buildin8 on the 5UPPOrt network we have ichleved. Structuro and Governance The charity is e Charitable Incorporate(l Organi5ation, registered it Companies HoL55e a5 CE28068 4nd at the ChÈrity Commlsslon with the charify number 1197664.
Jason Robinson Foundation Charrty regiytration numbgr Trustees, Report 1197664 The Trustees who served durin8 the year were.. Mr Jason Robinson Mr Sarabijt Singh Bhandal Mr Mark Dobson Miss Rowena Samaraslnhe Istepped down In November 20251. Flnancial R8vi•w We hive foiu5ed efforts in buildin8 our resoijrces through our own fundraising actSvities to underpin our financial 51ren8th wlth uDreslricted assets Alongside thi5. we heve grown funding 5trÈams, som@ of which are restrlcted, mainly In terFn5 of location, and mainly throu8h multi-year agreements which cffer good consistency in delivering oijr proÉrammes. We were in a very strang PD51tion to trÈite our financials reserves policy of havin8 3 months of expenditure in unrestritted reserves and we will continue to review thi5 policy on Bn anual basis. FutUT& Planu We will continue our objective to fvrther diversify our income stream by tar8etin8 an Increase in funds from corporale partnerships and gr&nt giving organisations. We will also tontinue with an even more ambitious fundraising events plan. buildin8 ori the 5ucces> ol our pre¥lous events. We plan to.. Grow our overall income to £750k forthe nextfinèncial year. To double the number of acrive programTnes, building on OUT key lotations of Yorkshire, Hertfordshlre and Dedford5hire. Support over4000 children and young people During the following year we will be reewIng our strate8y and business plan to asse55 the perform8ntÈ of our progiammes to date, the impact they are achievin& and what more we cbn do 8oin8 forward to maximise the effects an(1 of our work. Key èreès of focus are.. Inuease corknecllons wlth local sports and communitytlubs to cre8te pathways to the clubs f)r the children we work with. Burs•ryscherhes. For when flnan¢lal $OUrce is the barrier to joining a sport or community club. Increased off.site da and inter•5chuol 5POrts da. We delivered a number of enrSchment actlvlties throuEhout last yeai and aim to eipand on this. ImprovlnR Ilnks between primary and secondary sthoo15UPPOrt. As WÈ build our network of schDols, weare working with primary & secondary schools to Identify children most 8t risk, and continue the 511PPOrt where we can. Employability schemes. Many companle5 have offered resources to help the children we work with- be tt employèbility skill5. career day5 or apprenticeship5. This is a key initiatlve we hope to expand on 8oing forward. Statem8Th10l TrLt8to08' rosponslbllltle• The truste&8 are re5POn3iblE for preparing Ihe report and aOUnts in accordanc ryth 3pplirablè law and rrfulations. Company18w requires the trustees lo prepare acunIS for each financial year. Under that law the trauleEs h8vtr elected lo prgpare Ih6 accounts In 8cwrdaDce wth unl11 Klngdown Generally ApIed ArUting PrCti (United KinoM AutIng Stsndards and applicable lawl. Under cJmp8ny18w the dire¢to¥s musl not approve the acwunls unless thèy arè satisfied that they give g Iwe and fair of thF State of affairs of the company and of the profll or loss of Ihe wtnpany lor thal peri. In pr6P8ring these a¢counts. Ihe dir8clors ar8 requir8d to.. selecl suitable accounting polirjes end then apply thern ¢tsnsist¢nYy,' tnakejudgements 8nd estimales that are reasonable and ptudent". prepare the aco)unts on Ihe going (xincem basis unless 11 Is Inappropriale lo presum$ that the cornpany wll continue in business. Th8 trsulees 8ra responsible for keeping ad8quate accounting [PrdS that a suffiti8nl lo show 8nd eyplain thè mpan$ trdnsacbons and disdose vllh reasonable al any b'me the financial Dosibon of th8 comp8nv and enable them lo ensure that the actounis comply the Companies Act 2006. The trystegs ar8 rÉsponslblÈ for kéeping suffiutrnt accounting records that disclose with a re250n8blÈ accuracy al any Ime finanrAal position of Ihe charity and enable them lo ensure thai the finanaal 5taleThents mmply the Chantie5 Act 2011, the Charity (A¢ut5 and Reports) Regulations 2008 and ther provlsions of the trust deed. They are also rÈsponsiblÈ for saf8guarding th& assets ol the company and hence for takin9 reasonable steps lor the preventon and del8clion of fraud and other iiregularitie5.
Jason Roblnson Found8ilon Chatlty reglstraiion number Twstees. Report 1197664 The trsuioes ai& reswnsibltr lor keeping gdequale accounting records th81 are sufticièni 10 show and eplain tho company's Iransaciion% and disclose will Yeasonable accuracy 21 any Iirne the tjllancial position ol the cofflpany and enable Ihem lo ellsurE thal the accounts comply wilh IhÈ Companiès Aci 2008. Th& IrusiÈès arè o5ponsiNe lor keeping sullicieni accouiiliDo iecoids Ihal 5131emenls comply with Ihe Charities Act 2011, Ihp Charity (Accoullls Neport51 Flegulalions 2008 and IheT Ptovksions ol lh£ IIUSI deed They are alsv ie5POn51bl8 loi saleguaidiD[ Ihe as5EIs DI the company and hencp for laknTrg iea50nable slep5 IDI the pievenlion The Iruslee5 are restxinsible lor preparing the Tfuslees Report and the linanci31 slalemenls in accordanTr Wilh applicable law and Uniled Kingdom Accountsng Standards IUK GeTraTally Acc8pled Accounling Praclicpl. The law applicable 10 charaties England and Wales requires Ihe trustees lo prepare hnancial slalements tOT each financial year which give a Iiue and lair VIÈW ol Ihe 51aie ol allairs ol thè tharily ol Ihe incoming resourcÈ5 and appliGalioD ol rÈsourccs ol Ihe In piEp&riDg Ihe5& Iinancid slalein8n15, the Iru51ees are iequired lo. obsÈNe the meth9 and piinciples in the ChHnlies SOFtp., Inahe Iijdgemenis and esiimaies Ihal ale ieasonable and pru(Jeni-. slaie wheihgr applicable accounting siarKlards have been lollowed Subje lo any maierial departVTes tfisclosed and explained in tho financial siaiemenis, and prepare the Iinancial Sldiemenis on Ihe on going concern basis unless Il Is InappropTiaie lo presume the charly will continue in opsraiion. DIsclosr• of Informallon ie 8udiiors Each person who was a IrSte al Ilie lime Ihis report was approved conlirms Ihal. so lar as he is aware, Iherp Is no relpvanl audit Inloirnaiion DI Kthich the compavy's audilor unawaFe-, afid hB has lak£n all Ihp steps Ihal he ought lo havg laken as a I[slee In order lo fflake hitnsell aware ol any rÈlevafil audil nlormalion and to estsbiish Ihai the company's audiior Is aware ol that Inlormaiion. The trsulees rewrt was approved by the Board ol TTuslees asoD TiJslee Mr Sarabiil Si4gh Bhandal Tiuslee Dalc.. 21.111/.4ry.........................
Jason Robinson Foundation Independent Examinerfs rèport to thè trust$ of Jason Robinson Foundation We report to the trustees on our examination of the financial statements of Jason Robinson Foundation (the charity) for the year end8d 31 January 2025. ResponsSbllitlo5 and basls of report As the Iruslees of the charity you are responsible for the preparation of the financial statements in accordance wlh the requirernenls of the Charities Act 2011 Ilhe 2011 Act). We report in respect of our examination of the charity's financial slamenls carried out under section 145 of the 2001 Act, in carwng out our examination, we have followed all the applicable directions given by the Charity Commission under section 14515llb) of the 2011 Act. Independent examlnerfs statement The charitys gross income exceeded £250,000 and l am qualified lo undertake the examination by being a qualified member (fellow) of the Chartered Inslilule of Management Acwunlants. Your attention is drawn lo the fact that the charity has prepared financial slalemenls in accordan with Accounting ar¢d Reporting by Charities preparing their accounts in accordance wlh the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) in preference lo the Accounting and Reporting by Charities.. Slalemenl of Recommended Practice issued on 1 April 2005 which is referred lo in the exlanl regulations bul has now been withdrawn. We understand that this ha5 bcen done in order for financial slalemenls lo provide a true and fair view in accordance with Generally Accepted Accounting Practice effective for reporting periods on or after 1 January 2015. We have completed our examination and we can confirm that no matters have come lo our attention in connection wlh the examination giving us cause lo believe that in any material respect= 1. accounting records were not kept in respect of the charity as required under section 130 of the 2011 Act", or 2. the financial statements éo not accord wlh those records, or 3. the financial slalemenls do not comply with the applicable requirements concerning the form and conlenl of accounts sel out in the Charities (AOunt8 and Reports) Regulations 2008 other than any requirernenl that the ac£ounls give a true and fair vlew which is not a matter considered as a part of an independanl examination. We have no concerns and have come across no other matters in connection with this examination to which attention should be drawn in this report in order lo enable a proper understanding of the financial slalements lo be reached. Davison & Co. Accountants Ltd Chartered Management Accountants Manor View Chambers 294-296 Askern Road, Toll Bar DONCASTER South Yorkshlre DN5 OQN Practising Certificote Holder 24 November 2025
Jason Robinson Foundation Staternent of financial activitles Including Income and expenditur¢ account for the year ended 31 January 2025 Unrèstrictèd Fund8 2025 R•strlctod Funds 2025 Total Unrestricted Funds Funds 2025 2024 Notes Incomo from.. Donations & tharitable aclivtties 509,254 61,727 570.981 280.975 Expenditur• on: Raising funds Delivewing charitsb18 activitie5 Deiivering Ghariiable activities 202,565 109,847 101,713 202,$65 171,574 101,713 62,655 DI¢t Indirtyct 61,727 144,185 Total •xpendlturo 414,125 61,727 475 852 206.840 Nét Ineomè for thè yearl N•t mov•m8nt Fn funds 95,129 74,135 Fund balan¢xs at 31 January 2024 80,752 80,752 6,617 Fund balanc88 8t 31 January 2025 175,881 175,881 80.752 The staiement of financial activtties indudes all gains and losses recogni5ed in the year. All incomg and expendilure derive fom continuing acttwties.
Jason Robinson Foundation Charity iegistration number Balance Sheet 1197664 Unrestrlcted Funds Unrestricted Funds as at 31 January 2025 Notes 2025 2024 Currenl assets Deblors Cash at bank and in hand 10 61,136 128,538 i 89,674 32.620 55,732 Creditors: amounts falling due wlthin one year 113,7931 17,6001 Net currenl assets 175,881 80,752 Net assets 175.881 80.752 Income funds Unieslricted funds 175,881 80,752 175,881 80,752 Theselinancial slalemenlswereapprDved bylhe trusles on....................................... on Trustee Inson Mi Sarabjil Sinoh Bhandal Trustee Dale...
Jason Roblnson Foundalion Not95 to the Accounts for the year ended 31 January 2025 Accounting policies Charity Informatien Jason Robinson Foundation is a Charitsble Incorwrated Organisatlon ICIOI. incorrK)raled in England and Walf. The regist8r8d office is 9 Sakton Avenue, B85sacarr, DONCASTER, South Yorkshire. DN4 7AY. Basis of prparatlon and accounting convention The accounts have b89n prepared on Ihg accw81s basis, uder the hi51oric8I (x)5t (x>nvention, aad in acc%)rdance with the Finan¢ial Rep)rting Standard 102. leffeclive 1st January 20161 and 'FRS 102 SORP IStat&m8nl of RecotnmeDded Pr3di¢e for Accourrting and Reporting by Chantiesl 2019, applicable lo all actDunting periods Winning on or after 1st J8nu8ry 20191. (The SORPI. publishe¢J by the Charity Cornrnission in England & Wales ICCEWI, and in 8ccordance with all applicable law in the charity's jurisdiction of rÈ9iStr8tlon. excepl that the charity has prepared the financial stat&tn8nts in accordance with the FRS 102 SORP Istaternent of Recommended Practi for Accounting and Rewrting by Charities) 2019, applicAble to all accounting periods b8ginning on or 8fter I'st January 20191, (The SORPI, in pference lo the previous SORP, the SORP 2005, which has been withdrawn, nolIstanding the fact that the extant statutory regulations, the Charities IA¢¢ounts aN Reports) Regulation5 2008 refer explicitly to the SORP 20Q5. Thi$ has teen done to accord wth current test praelice. Going Concern The charitable 8Ctivibes are entirely dependent on wntinuing grant aid and voluntary donations as well as trading revenues. A5 consequen. the going concem basis is dependent on the future Ilow of thes8 uncertain funding streatns. Attordingly. the Trustees have obta1neO Yorecasls and. after reviewing th8 financial fore¢asts for future periods to 31 Janvary 2026, the Trustees 8rg sa115fied that, at the time of approving the financlal stalemenls. it is appropriate to adopt the going concem basis in prep9 the financial statements Other than these Matters, the Trustees are not aw8r8 of any material uncertainiles about the charitys ability to continue gs a going concem. Tangiblg fixed assets Tangible fixed assets are measured at cost less accumulative depre¢iation and any accLJmulalive impaimient lossos. Oeprecialion is provided on all tangible fixed assets, other than freehold land, al rates Calculated to write off the cost, less eslimaled residual value, of each asset evenly over ils expected uselul life, as follows.. Freehold buildings Leaséhold land and buildings Plant and machinery Fixtures, fittings, tools and equipment over 50 years over the lease term over 5 yèars over 5 years Investments Investrnenls in subsidiaries, associates and joint ventu$ are measured al cost less any accumulated impairment IDsses. Listed investments are measured al lair value. Unlisted investments are measured al fair value unless the value cannot be measured reliably, in which case they are measured at cosl less any accumulated impairrnenl losses. Changes in fair value are included in the Profil and Ios5 account. Stocks Stock5 are trtea5ured al the lower ol cost and estirnated selling price less costs lo complete and sell. Cost is determined using the first first out tnelhod. The carwng amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Debtors Short term debtors are measured at transaction price Iwhich 15 Usually the invoice pricèl. less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised al transaction pnce including any transaction costs and 5ub5equenlly measured 81 amortised cost delemiined using the effective interest method. less any impaimienl losses for bad and doubtful debts.
Jason Robin$on Foundation Notes to the Accounts for the year ended 31 January 2025 Creditors Short term creditors ale measured at transaction price Iwhich is usually the invoice piicel. Loans and other ftnancial liabililles are initially recognised al transaction price net of any Iransaction costs and subseouenfjy measured al 2mortised cost determined using the effective interest method. Provlslons Provisions 116 li8bilFli$s of uncertain liming or amounll are recognised when there is an obligation al the porng date as a result of a past event. il is probable that economic benefit will be transferred to serfe the obligation and the amount ol the obligation be estimated reliably. Foreign ¢urrency translation Transactions in foreign currencies are inib'ally recognised at the rale of exchange ruling al the dale of the transaction. At the end of each reporting period foreign currency monetsry items are translated at the closing rate of exchange. Non-monètary itèms that are measured at historical cost are translated al the rale ruling at the date of the transacts'on. All differences are charged lo profit or loss. Leas8d assets A lease is classified as a finance lease if il transfers substantially all the risks and rewards incidental to ownership. All other leases are Classified a5 Qpeialing leases. The rights ol use and obligation5 under finance leases are initially recognised as assets and liabilities al arnounls equal to the fair value of the leased assets or, if lower. the prèsènt value ol thè minimum lease payments. MinimLJm lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective Interest rate method. The finance charge is allocated lo each perioé during the lease so as lo produce a constant periodic rale of interest on the refflaining balance of the liability. Leased assets are depre¢ialed in accordance with the Company's policy for tangible fixed assets. If ihere is no TeasDnable certainty that ownership will be obiained al the end of the lease lem). the asset is dep¢481@d Over the lower of the lease term and its useftjl life. Operab'ng lease payments are recognised as an expense on a slraighl line basis over the lease lem. Ponsions Contributions lo defined contribution plans are expensed in the period lo which they relate. Rlsks and future as$umptlon$ The ch8nty 15 a public benEfil enlrty as defined by FRS 102. No awunting assumptions have been rnade. Charltsble fuDd5 Unrestricted funds are available for use al the discretion ol the trustees in the furtherance of their charitable objectives. Restricted funds are subject lo specific conditions by donois as to how they may be used. The purposes and uses ol reslri¢le(J funds a sel out in Ihe notes to the financial statements. Endowment fvnds are Subject to specific conditions by donors that the capital musl be maintained by the charity. Jason Robinson Foundation has not received any reslrtcled fund5 or endowment funds lo dale. Policies relating lo categories of income and income recognition. Income is recognised when the charity is legally enlilled lo il after any perforTnance conditions have been mel, the amournls can be measured lIablY. and il is probable that the income will be recelved. Cash donations are recognised upon receipt. Other donations are recogni5ed once th8 charity has been notified of the donation, unless performanre conditions require deferral of the amounl. Income tax recoverable in relaliorÈ lo donations received under Gift Aid or deeds of covenant Is Tecognised al the time of donation.
Jason Roblnson Foundation Notes to the Accounts for the year ended 31 January 2025 Legacies are recognised opon receipt or othemise il the charity has been notified of an impending distribution, the amoLJnt is known, and receipt is expected. If the amoLtnt is not known the legacy is Irealed as a conb'ngent asset. Expendlture Expenditure is recognised once there is a legal or conslruclive obligation lo transfer economic benefit lo a third party, il 15 probable that a transfer of economic benèfits will be required in settlernent, and the amount of the obligation Can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the lolal of direct costs and shared Costs, including support costs involved in undertaking each acii'vity. Direct costs attributable lo a single activity are allocated directly to that activity. Shared costs which corilribule lo more than one a¢livity and support costs which a not attributable lo a slng1e activity are apportioned between those activities on a basis consislenl with thè use of re50urcEs. Cenlral staff costs are allocated on the basi5 01 lime spent, and depreciation charges are allocated on the portion of the asset's use Basic financial assets Basic financial assets. which include debtors and cash and bank balances. are Snilially measured al transaction price including transaction costs and are subsequendy carried at amorbsed c05t using the effective interest method unless the arrangement conslilules a financlng Irans8clion, where the transaction is measured al the present value of the ftsture reiptS discounted at a market rate ol interest. Financial assets Classified as Teceivable within one year are not amortised. Basic financial liabilities Basic financial liabilities. including Creditors and bank loans are initially recognised at Iransacbon price unless the arrangement constitutes a financing transaction, where the debt instrument is measured al the present value of the future payments di5wunled at a market rate of interest. Finanaal liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried al amortised cost, using the effective interest rale method. Trade creditors are obligab'ons to pay for goods o¥ services that have been acquired In the ordinary course of operations from suppliers. Amounts payable are classified as cuent liabilities if payment is due within one year or less. If not, they are presented as non4tJrrenl liabilities. Trade creditors are recognised initially al transaction price and subsequently measured at amortised cost using the effective inlerest method. 1.9121 Employoe boneflts The cost of any unused holiday enlrf(lement is regnised in the period in which the employee's Services are received. Temiinalion benefits are recognised immediately as an expense when the charity is demonstrably commltted lo terminate the employment of an employee or lo provide teminalion benefits. Critical accounting estimates and judgements In the application of the charity's accounting policies, the Iruslees are iequired to make judgements, estimates and assumptions abtsul the carrying amount of assets and liabilities that are not readily apparent from othèr sources. The estimates and associated assufflplions are based on historical experience and other factors that are considered lo be relevant. Actual results may differ from these estimate5. The estimates and underlying assumptions are reviewed on an ongotng basls. Revisions lo accounting eslimales are recognised in the period in which the estimate is revised wher8 the revision affects only that period, or in the period of the vIsion and fLtlure periods where the revision affects both current and fulure periods.
Jason Robinson Foundation Notes to thp Accounts for the year onded 31 January 2025 Rèmunèration and payments to Trustees and persons Connected with them No tnjstees or persons connected with them received any remuneration from th8 charity, or any related entity. Unr95tri¢t4d funds 2025 Rèstricted fvnds 2025 Total funds Donations & charltablg a¢tlvltlès 2025 Charltablo activities Grants re¢eived for core activities 403.654 43,873 447,527 403,654 105,600 S09,254 61,727 61,727 Grantg recèived for cor¢ activitigs Community Foundation Obex Foundab"on (Hertfordshire & Bedfordshirel Flint Family Fund Main Grants KWCIC CVC Partners Maddy's Mark (Leeds & Mancheslerl King Baudouin Foundation 9,S11 9,511 15,000 5,000 4,362 12,000 30,000 4,SOO 25.227 105.600 15,000 5.000 4,362 12,000 30.000 4.500 25,227 61,727 43,873 Unr•strictod fvnds 2025 Restrlcted fund$ 2025 Total funds Ralslng funds 2025 Fundralsln ft)r charltable activities Dirèct provison of èvents Sub<ontraclor costs Fundraising Cos15 140,012 20,162 42,391 02,5 140,012 20,162 42,391 02,5 Delivering charitable activities - Direct Unrestricted funds 2025 Restricted funds 2025 Tolal funds 2025 Program delivery costs including wages and salaries 109,847 61,727 171,574 61,727 171,57 Deliverin charitable activities- Indirect Charitable Expenditure 2025 Charitabl• Expendrtuf• 2024 Adfflinislraliv8 Expenses Bid and grant costs Programme delivery Rent Administrative wages and salaries Legal 8nd Pfofesional costs Accoun18ncy Bank Charges 70,629 627 6,849 72,945 26,514 1.280 1,570 11,009 27,794 3,007 66 1M.185 14,101 7,476 1,800 231 101,713 10
Jason Robinson Foundation Notes to the Accounts for the year ended 31 January 2025 Tru$te•s Neither the trust8e5 nor any person5 connected with thetn have received any remuneratiDn from the charity or any rel81 entity, ther in the Current or prior year. Employ8oS 2025 2025 Wages and salaries 165,986 61,389 Social security costs Pension costs 17,337 2,701 186.024 6.329 67,718 There are no employees eaming over £60,000. Number Number Charitable Support Fundraisir¢g The average monthly number of employees during the year was.. 10 Debtors 2025 2024 Trade debtors 61,136 32,620 Creditors- amounts falllng dug wÈthin ong yoar 2025 2024 Trade creditors Taxation and social security costs 1,800 11,993 13,793 1,200 6,400 7,600 12 Taxation The charity is exempl frorn lax on income and gains falling within section 505 of the Taxes Act 1988 01 section 252 of the Taxalionof Chargeable Gains Act 1992 to the exlenl that these are applied lo ils Charitable objects 13 Related party transa¢tions There were no related party transactions dunng the yeaF.
Jason Robinson Foundation Detailed financial activities account for the year ended 31 January 2025 This schedule does not form part oflhe s18tutOry accounts 2025 2024 Incom6 Revenue collected 570,653 280,975 Direct Costs Fundraising activities Program delivery costs including wages antl salaries 202,565 171,574 374,139 59,756 2,899 62.655 Indirèct costs Employee costs. Wages and 58larie5 Pensions Employer's Nl Temporary staff and recruitment Staff training and welfare Travel and subsistence Motor expenses 31,000 2,701 8,468 61,389 6,329 56 1,837 29.131 1,997 100,739 1,184 30,811 3,941 Premises costs= Rent 1,570 General adminislralive expenses.. Telephone and inlernel Postage Stationery and printing Bank charges Insurance Equipment hire Software Advertising and Marketing.. JR Expenses Repairs and maintenance 103 258 2,490 231 448 180 71 10,045 506 14,332 126 771 66 517 9,595 11,075 Legal and professional costs.. Accountancy fees Consultancy fees 1,800 7,476 9,276 3,007 27,794 30,801 101,713 144,185 Total Income less expenditure 95.129 74,135