Firefox about..blank PH TLAS CHARITA8LE FaUk4DATION Phat Lads Charitable Foundation Charlty No: ' 2J' 882 Trustees, Annual Report & Statement of Financial Activity for the period 9 February 2023 to 8 February 2024 Trustees Kerry Kent Paul Bate Lee Johnson Nathan Warrilow 30 December 2024 lof7 2110112025 14..40 Firefox about..blank Phat Lads Charitable Foundatlon Trustees. Annual Report & Statement of Financial Activity for the period 9 February 2023 to 8 February 2024 Contents Introdurtlon................................................................................................ Charitable Objects........ .................................................................................... erview IExeculSve Summaryl........................................................................ Actl¥ltles & Achle¥ements........................................................................... Outputs & Ouitome5..........-............................................................................. Polkles on Grant-Makln8 andlor Social Investments..............-........................ The Rolès & CoTrtributK*ns of Volunteers ......................................................... How the publ￿ Havt Benefrtted...................................................................... Lookin8 Ahead........................................................... FIna￿la1 Revlew.......................................................................................... Details of Any Funds Materlally in Deficit.......-................................................. Pollcy on Reseryes............................................................................................. Prlntipal Sour￿$ of Fundlng................................ Investments Policy & OblectNes...................................................................... Desciipth)n of the Principal Risk5 Facin8 the Charity........................................ Rtrnuneratlon of Truslees................................. .............................................. Statutory Statements on Liabilities................................................................... Reference and Admlnlstratlon Detalls.......................................................... Charrty Name & Reglstrat￿n............................................................................ Chartt￿5 Principal Address.......................................................... Names of thè Trustees Who Mana8e the Chaiity...... Bank ICTroperatwe Bankl................................................................................. Indepèndent Examiner........................................ Strurture, Governance & Management........................................................ TypE of Governin8 Oocumeni........................................................................... Chariiable Objects..................................................... Statutory Declaration........................................................................................ Trustee Selection Mèthi)ds............................................................................... of7 2110112025 14..40 Firefox about..blank Phot Lods Churituble FoundorA￿." frurttrés'AnnuolRewt& FInort￿sta¢efflents Puge2of6 Trustees Annual Report & Statement of Financial Activity for the period 9 February 2023 to 8 February 2024 l. Introduction 1.1 Charltable Objects S, a5 Set out In Its governlng docurnent. Tht oblert of the ao b thè relwto those In nÈ•d by reason of youth, a8è.111 heaP(h. dI￿bIlIty, financial hardship or other sockil Of economk di5advanta8e by the provision of fftnanclal rellef and asslstance forthe publk benefft of those peopbe resId1￿ In the West Mldlands, East Midlands and North West of England reg*)Ths. 1.2 Overview (Executive Summary) Our fiist year as a Ihariiy was spent helpin8 mostty chlhjren & fam11￿5 In the local arèa. Mèln f¢xused on thlldren sufferln8 wtth IIIMSS, provklln8 SUPPOrt to the Ictal Children's Hospltals wilh toy and sweets donatlon5 thrtyJBhout th* year, silPPOrtin8 small ltxal tharliles- raislng funds forand awareness of thelr causes, donatln8to many tharfjtab￿ fvnd ra15ers held by our members forcauses In Ilnt wtth our charftable objett5, (lonate regulath io k>cal Food banks & HomeltS$ Shelters and holdln8 a famlty furt day fundratser whkh had the alrns of brln8lng the Phat lad5 communrty towher and rats1￿ money for ourdonatlorts forthe Royal Stoke Chlklren's Hospttal. 2. Activities & Achievements 2.1 Outputs & Outcomes Examples of the Charities we supported are Rwah's Hands of Hope- • reglstertd tharlty set up by 2 Phat Lads Compettlbns mernbers In memoryof their daughter Raeyah whg dled of cancer- thelr tharlty provldes adivity packs forchlldren woth Aut15m In oncokngy wards In the UK. We also ralsèd a substantlal amt)urtt of money fof Ruff & Ruby a local Stoke on Trent reglstered charity that helps chlldren and teena8ets in the area In Seve￿ fi￿ncVdl dffficulty and with mental hearth lssue5- specmcalty thelr bedroom rtdecornttsy artMt*s th* provides bed5. fvr￿￿uTe and Jrpets to cre*e safe Spa￿ forteens. We dld a large toy drlve forthe Royal Stokechddren's hospital and have become their offKlal fund- raising partner for the UHNM Charity. We knwht hundred5 of tOV5 for thild￿n and thelr slbllngs who had to spend Chrlstmas in h05pilal due to Illness and the Oncolw Ward'¢ Chrtstmas party. 2.2 Policies on Grant-making and/or Social Investments The charity does not make anv Brants, or make social or F*08ramMtr￿1ate￿I investments 2.3 The Roles & Contributions of Volunteers We'd like to thank the volunttèr5 who have 8enerotssty8wen theirtirne to help at our Fami￿ Fun Dav and the Phat lads ComrnunÉty membets whose generosity means we were able to dowhat we have sofar. 3of7 2110112025 14..40 Firefox about..blank PhGtLads Choritoble Foundtsrion.. r￿Stee5,Annt￿AReWrt& FinOnc￿lst￿tert￿Trts Puge3016 2.4 How the Public Have Benefitted We hope that fflany famil*s have benefr(ed from the donatlons to Food banks and those we have made to the varKJUS Chlklren's Hospitals and rnade lrfe sl(8ht￿ more bearable forthe children whi15t undergolng treatment. 2.5 Looklng Ahead As an t)fficial fund.raisi￿ Partnerof UHNM we hope to false monry towards t￿orve1￿ Flnder Appeal for the Chlldren's hospital and we want to de¥elop greater links wtth MO￿ local charities and will be lookln8 at restructurin8 ty brln8lng In a Trusiee to speathead the development and Increase the amount of char￿ab￿ att￿lty we do. 3. Financial Review 3.1 Details of Any Funds Materlally in Deficlt The Charlty has no funds whlch a￿ Material￿ in deficit. 3.2 Policy on Reserves The CIO wlll keep some of its charllable funds toone skle. as 4 contln8ewI •nd for cash flc rea50n5, comM￿Men1$ such as Insurnnte, IT Ikences & Domèln rentw)Is and to be able to swe enough ￿TrdS to emble us to donate to spedfkcauses and projects on a re8ular basls. 3.3 Principal Sources of Funding The prI￿1PaI source of fvndlng Is charlt•ble donatlorn by Ph•t Lads Ltd 3.4 Investments Policy & Objectives There are currentty no Snvemment pollc*s or oblectfves, 3.5 Descrlptlon of the Prlnclpal Risks Facing the Charity There are no prlnclpal rlsks faced byth* ao 3.6 Remuneration of Trustees All Trustee5 ad In a voluntary capaclty and recetr¥e no remU￿ratIon orother mater141 benefft5 from their 5ervkes to the Charity. Out-of-pocket txpen5es necessarb and rèasonabty Incurred tyTrustees kn promotlng th• purptss•s of the Charlty are relmbursed at C05t. 3.7 Statutory Statements on Liabilities The Trustees decla￿ that.. The charity ha5 ¥￿en no guardntees where potential liabllty underthe 8uarantee is outstsndln8 at the date of thls statement leg.. any outstandin8lon80knB contntt or legal undertaklrgto provlde specifk sep4lcesl' The charity ha5 no debt Outstand1￿ at the date of th15 Statement whKh ￿ owed tythe ao and which 15 secured by an express thar8e on any assets of the ao leg.. a mortgage on proFerty rNned by the charityl: of7 2110112025 14..40 Firefox about..blank Phor Lods choritu1￿c Foundotion.. TmStee**1201882**|**No (if any)**
**1201882**|**No (if any)**
**1201882**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||Period start date
09/02/2023||**To**||Period end date
01/04/2024||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Donations|**4,967**||**-**||**-**||**4,967**||**-**| |Fundraisingevents|**721**||**-**||**-**||**721**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|

**5,688**
**-**
**-**
**-**
**5,688**||**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**||**5,688**
**-**
**-**
**-**
**5,688**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**
**_Total receipts_**
**A3 Payments**|||||||||**-**| ||||||||||| ||||||||||**-**| ||||||||||| |Cost of fundraisingevents|**90**||**-**||**-**||**90**||**-**| |Rent/hire of rooms|**150**||**-**||**-**||**150**||**-**| |Insurance|**308**||**-**||**-**||**308**||**-**| |Advertisingand PR|**522**||**-**||**-**||**522**||**-**| |Donations|**2,648**||**-**||**-**||**2,648**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**3,718**
**-**
**-**
**-**
**3,718**
**1,970**||**-**
**-**
**-**
**-**
**-**
**-**||**-**
**-**
**-**
**-**
**-**
**-**||**3,718**
**-**
**-**
**-**
**3,718**
**1,970**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||**-**| ||||||||||| ||||||||||**-**| ||||||||||| ||||||||||**-**| ||**-**||**- **|
|**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**1,970**||**-**||**-**||**1,970**||**-**| CCXX R1 accounts (SS) 21/01/2025 1 **----- Start of picture text -----**
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank 1,970 - -
- - -
- - -
Total cash funds 1,970 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets - -
- -
- -
- -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
KERRY LORRAINE KENT
**----- End of picture text -----**
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