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2023-12-31-accounts

Annual Report and Review 2023 The ames An+hvny founda+ion

TJAF Annual Report 2023

-- Report and Financial Statements 2023 --

The James Anthony Foundation

C/O C O’Connor 4 Fort William Close, Greylees, Sleaford, NG34 8GY Registered Charity: 1202365

Trustees (during reporting period):

Chantelle O’Connor Carl O’Connor Victoria O’Connor Michelle Bailey Jadene Crispe Christopher Williams

Page 1 of 11

TJAF Annual Report 2023

Overview

The James Anthony Foundation (TJAF) is a registered charity (England and Wales) working to deliver against the following charity objectives.

The James Anthony Foundation will work to relieve the need and raise public awareness of paediatric brain and spinal tumours, and their associated signs and symptoms by:

Fundraising activities started in 2022 and it quickly became clear that the group would benefit from the formal CIO recognition. To that end, TJAF became a registered charity on the 16th of March 2023. During the initial period of operation, TJAF focussed on the following activities:

The first nine months of operation proved extremely successful in terms of scope validation, partnerships and fundraising. We are particularly grateful to these individuals and groups who supported TJAF through this early phase. As described in later sections, our activities focussed heavily on Charitable Object (C) however moving into 2024-2025 TJAF will seek to more strongly address Charitable Objects (A) and (B).

Within this report, we begin with a letter from the Chair of Trustees and then proceed to set out our charitable objectives ( Section A ) and a summary of the strategy agreed in 2023 to help implement these objectives ( Section B ). We then give a report on activities in 2023 ( Section C ), a summary of our governance and management ( Section D ) and an overview of our finances in 2023 ( Section E ). We then look to the future, with details of events and opportunities in 2024 ( Section F ), and ways you can stay informed about our work ( Section G ).

Page 2 of 11

TJAF Annual Report 2023

From Our Trustees

The trustees were proud and excited to launch The James Anthony Foundation as a registered charity in 2023. This marked the culmination of a great deal of work throughout 2022. We are confident that our strategy equips TJAF to deliver on its charitable objectives, being mindful to learn from the experience and knowledge we accumulated over these early years.

As you will see when reading this review, we have been focussed on building effective partnerships with key partners, to amplify the impact of our work. In parallel, we have strongly leveraged low cost social media to significantly exceed our fundraising targets for 2023 and we have exciting plans to sustain this momentum into 2024. These and all our other activities depend on the commitment and talent of a wide range of people from the voluntary team. Throughout 2023, the trustees were once again deeply impressed by the skills and passion of those who worked for and with us.

The launch of The James Anthony Foundation as a registered charity and our initial successes give us the confidence to forge ahead to raise awareness and provide direct support to children, their siblings and the wider families impacted by childhood brain and spinal cancers.

We warmly welcome and thank all those who have contributed to our success in 2023 and we look forward to continuing to work together during 2024

Chantelle O’Connor Chair of Trustees

Page 3 of 11

TJAF Annual Report 2023

A. Charitable Objectives

The James Anthony Foundation, established in 2023, is a registered charity working to relieve the need and raise public awareness of paediatric brain and spinal tumours, and their associated signs and symptoms.. As stated in our Governing Constitution, The James Anthony Foundation provides public benefit (nationally and internationally) through the following Charitable objects:

To relieve the need and raise public awareness of Paediatric Brain and Spinal Tumours, and their associated signs and symptoms by;

In addressing these objects, we provide public benefit through both direct and indirect support to families. In setting our aims for the year and preparing this review, the trustees have given due regard to the Charity Commission guidance on public benefit.

B. Strategy

TJAF seeks to address a specific need identified by the Co-founders through their lived experience as parents of a child with brain cancer. Their passion and determination brought together the Trustees and drove the initial fundraising efforts, however during the formalisation and subsequent initial operations of the TJAF, the Trustee team have formulated a strategy that seeks to address our Objects over the next few years, to the end of 2026. The Trustees acknowledge that there are a number of large, well-established and well-funded charities which support childhood cancers including brain tumours and seek to partner appropriately with these organisations to maximise impact, whilst still delivering on TJAF’s core mission.

Our main priorities for 2023-2026 are:

  1. Establish and then improve key functions within the organisation, ensuring good governance and compliance for each of finance, marketing, partnerships, etc

  2. Assess the skills needed to deliver on our charitable objects and recruit if/as needed

  3. Develop an online web/social presence to support direct and indirect fundraising through diverse streams to generate sufficient revenue to sustain our operations and establish appropriate reserves

  4. Support families impacted by childhood brain and spinal cancer through direct donations and information

  5. Identify key potential partners and establish referral schemes to more effectively target those in need of support

Page 4 of 11

TJAF Annual Report 2023

Our Geographical Focus

Our initial focus is Lincolnshire, however, we seek to increase our geographical coverage to other counties in the UK over time.

Our Values and Commitments

The values below define our approach to all aspects of our work:

Integrity : We will align our conduct with what we know to be excellent.

Collaboration : We will cultivate relationships to deliver impact in partnership with others.

Humility : We have much to learn and will take steps to listen and grow.

C. Activities and Impact in 2023

In seeking to fulfil our objectives and provide broad public benefit, we have undertaken the following charitable activities during our first nine months of operations in 2023:

Direct support to families in need

TJAF established a number of operational partnerships with hospitals in Nottinghamshire plus major organisations such as PASIC, Young Lives for Cancer and Make a Wish to support the following:

Through the above activities we estimate we have supported well over 500 families during our first nine months..

Organisation

During this initial phase there has been an effort to establish financial procedures and a variety of supporting policies to enable TJAF to operate in an efficient manner and comply with legal and regulatory requirements, with activities including:

Page 5 of 11

TJAF Annual Report 2023

Summary

These activities demonstrate the positive impact of The James Anthony Foundation , with respect to our three primary charitable objectives.

Key Learnings and Reflections

Reflecting on our initial period of operation, the team have the following reflections and learnings:

D. Governance and Management

Board of Trustees: Trustees have been appointed to oversee and guide our work, in accordance with our Governing Document (based on the Charity Commission’s ‘Foundation’ model constitution for a Charitable Incorporated Organisation whose only voting members are its charity trustees).

Chantelle O’Connor

Chantelle co-founded TJAF in 2023. She is currently our Chair of Trustees and volunteers as Safeguarding officer, in addition to managing the day-to-day operations of TJAF. She has extensive experience supporting children with complex needs in various professional settings in combination with her own lived experience as a parent of a child with brain cancer.

Carl O’Connor

Carl co-founded TJAF in 2023 and is currently a Trustee. He also volunteers to undertake the day-to-day management of TJAF. His background is in engineering and technology development in the Royal Air Force.

Page 6 of 11

TJAF Annual Report 2023

Victoria O’Connor

Viki is a Trustee and also volunteers as Treasurer. She brings experience in the fields of finance, governance and strategy from her professional roles as Managing Director of a software company and volunteer Co-CEO of a sustainable development charity (Geology for Global Development).

Jadene Crispe

Jadene is a Trustee and volunteers as a Fundraiser, leading a number of successful fundraising initiatives for TJAF. She has a background in administration and is involved in a variety of other charitable organisations alongside her work with TJAF..

Christopher Williams

Chris is a Trustee and volunteers as a Fundraiser, organising the annual TJAF charity football match. Chris brings extensive experience in corporate governance and finance from his professional background in reinsurance.

Michelle Bailey

Michelle is a Trustee and volunteers as a Fundraiser, establishing a highly successful funding stream through a partnership with Interflora. She has a background in corporate administration which she applies to supports TJAF’s ongoing gifting initiatives.

Other support: To deliver on our objectives, TJAF has begun recruiting volunteers with relevant experience and expertise to support and scale up our operations.

Mark Green

Mark volunteers with TJAF as website coordinator, drawing upon his extensive experience in corporate strategy, sales and marketing, through his roles in technology presales and buyer enablement, with companies including IBM, Infor, Sage and Consensus. .

Page 7 of 11

TJAF Annual Report 2023

E. Financial Overview

The accounts below document financial activity (income and expenditure) that occurred in 2023. The Statement of Financial Activities is calculated on a cash basis. The Balance Sheet shows total funds including non-cash assets and liabilities.

Key observations include that during 2023 our income was:

Unrestricted Income £18,446

● Restricted Income. £0

As 2023 was our first year of operation, the net movement in unrestricted funds (excluding the non-cash assets and liabilities shown on the Balance Sheet) from 2022 to 2023 was therefore £0. The total net movement in cash funds between years (including both unrestricted and restricted funds) was also £0.

Our Charity Reserves Policy sets an ambition to ensure free reserves of around nine months of operational costs. Based on budgeted expenditure of approximately £10,000 in 2023, this equates to approximately£5,000. The level of reserves held by the organisation will be monitored carefully by the Trustees.

During 2024 we budget expenditure in two key areas:

1. Projects (£8-8.5k)

2. IT equipment (£1-1.5k).

The Trustees recognise that planned expenditure is currently not aligned with the income projections. They plan to review the various initiatives during mid-2024 to scale up activities if/as needed.

Many of our activities were delivered through the dedication of a team of volunteers, representing significant in-kind support not shown in our financial statements. We are very grateful to all those who gave their time in 2023 to help realise our charitable objectives.

Page 8 of 11

TJAF Annual Report 2023

TJAF Statement Of Financial Activities (as at 31 December 2023)

Income and endowments from:
Donations and legacies
Activities for Generating Funds
Charitable activities
Other trading activities
Investment income
Total Income
Expenditure on:
Costs of Generating Voluntary Receipts
Raising funds
Investment Management Costs
Charitable activities
Governance Costs
Total Expenditure
Surplus/(Defcit) of income over expenditure
Net gains/(losses) on investments
Net income/(expenditure)
Transfers between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Unrestricted
Funds (£)
Restricted
Funds (£)
Total
2023 (£)
Total
2022 (£)
16,643
--
544
965
294
--
--
--
--
--
16,643
--
544
965
294
--
--
--
--
--
18,446 -- 18,446
--
--
--
(3,821)
--
--
--
--
--
--
--
--
--
(3,821)
--
--
--
--
--
--
(3,821) (3,821)
14,625
--
-- 14,625
--
--
14,625
--
-- 14,625
--
--
14,625 14,625
14,625 14,625
Total funds carried forward 14,625 14,625

Page 9 of 11

TJAF Annual Report 2023

Balance Sheet (as at 31 December 2023)

Fixed Assets
Tangible Assets
Investments
2023(£) 2022 (£)
209
--
--
--
Total Fixed Assets 209 --
Current Assets
Debtors: Due in one year
Debtors: Due after one year
Cash at Bank and in hand
--
--
14,625
--
--
Total Current Assets 14,625
Current Liabilities
Creditors due within one year
Net current assets
--
14,625
--
Total assets less current liabilities 14,834
Funds
Unrestricted Funds
Restricted Funds2
14,625
--
Total Funds 14,625
Cash Flow Statement (as at 31 December 2023)
Cash fows from operating activities:
Net cash provided by operating activities
Cash fows from investing activities:
Net cash provided by investing activities
Cash fows from fnancing activities:
Net cash provided by fnancing activities
Change in cash and cash equivalents in the reporting period
Cash and cash equivalents at the beginning of the reporting period
Change in cash and cash equivalents due to exchange rate movements
Cash and cash equivalents at the end of the reporting period
2023 (£) 2022 (£)
18,152
294
--
18,446
0
--
18,446
--
--
--
--
--
--
--

Page 10 of 11

TJAF Annual Report 2023

F. Looking to the Future

In 2024, based on our reflections and key learnings, we will build on our existing initiatives and seek to establish new partnerships.

During 2024 our goals are to:

Updates on these activities will be detailed in our 2024 Annual Report (published in 2025), with live updates regularly posted on our website and social media.

G. Further Information

Find the latest TJAF news, events and opportunities to get involved on our website ( https://www.thejamesanthonyfoundation.com/ )

Facebook ( https://www.facebook.com/thejamesanthonyfoundation )

Download this Annual Report and Review from our website ( https://www.thejamesanthonyfoundation.com/about_us ) .

Page 11 of 11

The James Anthony Foundation The James Anthony Foundation The James Anthony Foundation The James Anthony Foundation The James Anthony Foundation 1202365 1202365 1202365 CC16a
For the period
from
1-Jan-23 To 31-Dec-23
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 £
Voluntary Receipts (Donations, Legacies and
Grants)
-
16,643-
-
--
-
16,643-
-
--
Investment Dividends/Interest -
294-
-
--
-
--
-
294-
-
--
Activities for Generating Funds (Fundraising
Events)
-
--
-
--
-
--
Charitable Activities -
544-
-
--
-
--
-
544-
-
--
Other receipts -
965-
-
--
-
--
-
965-
-
--
Sub total(Gross income for AR) -
18,446-
-
--
-
--
-
18,446-
-
--
A2 Asset and investment sales, (see
table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
-
--
-
--
-
--
-
--
**Total receipts **
-
18,446-
-
--
-
--
-
18,446-
-
--
A3 Payments
Costs of Generating Voluntary Receipts -
--
-
--
-
--
-
--
-
--
Fundraising Costs -
--
-
--
-
--
-
--
-
--
Investment Management Costs -
--
-
--
-
--
-
--
-
--
Costs of Charitable Activities -
3,612-
-
--
-
--
-
3,612-
-
--
Governance Costs -
--
-
--
-
--
-
--
-
--
**Sub total ** -
3,612-
-
--
-
--
-
3,612-
-
--
Sub total(Gross income for AR) - 18,446- - -- - -- - 18,446- - --
A2 Asset and investment sales, (see
table).
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total - -- - -- - -- - -- - --
**Total receipts ** - 18,446- - -- - -- - 18,446- - --
**Total receipts ** - 18,446- - -- - -- - 18,446- - --
A3 Payments
Costs of Generating Voluntary Receipts - -- - -- - -- - -- - --
Fundraising Costs - -- - -- - -- - -- - --
Investment Management Costs - -- - -- - -- - -- - --
Costs of Charitable Activities - 3,612- - -- - -- - 3,612- - --
Governance Costs - -- - -- - -- - -- - --
**Sub total ** - 3,612- - -- - -- - 3,612- - --

CCXX R1 accounts (SS)

8/30/2024

1

A4 Asset and investment
purchases, (see table)
- 209- - -- - -- - 209- - --
**Sub total ** - 209- - -- - -- - 209- - --
**Total payments ** - 3,821- - -- - -- - 3,821- - --
**Net of receipts/(payments) ** - 14,625- - -- - -- - 14,625- - --
A5 Transfers between funds - -- - -- - -- - -- - --
A6 Cash funds last year end - -- - -- - -- - -- - --
**Cash funds this year end ** - 14,625- - -- - -- - 14,625- - --

Section B Statement of assets and liabilities at the end of the period

Unrestricted Unrestricted Restricted funds Restricted funds Endowment funds Endowment funds
Categories Details funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at Bank - 14,625- - -- - --
- -- - -- - --
- -- - -- - --
Total cash funds - 14,625- - -- - --
(agree balances with receipts and payments account
(s))
OK OK OK
Unrestricted Restricted funds Endowment funds
Details funds
to nearest £
to nearest £ to nearest £
B2 Other monetary assets - -- - --
- -- - -- - --
- -- - -- - --

CCXX R2 accounts (SS)

8/30/2024

2

B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of
all the trustees
Details
Details
Details
Signature
Carl O'Connor (Aug 30, 2024 20:07 GMT+1)
Carl O'Connor
Details
Details
Details
Signature
Carl O'Connor (Aug 30, 2024 20:07 GMT+1)
Carl O'Connor
Fund to which asset
belongs
Cost (optional)
-
--
-
--
-
--
Fund to which asset
belongs
Cost (optional)
-
--
-
--
-
--
Fund to which
liability relates
Amount due
(optional)
-
--
-
--
-
--
Print Name
Carl O'Connor
Victoria O'Connor
Current value (optional)
-
--
-
--
-
--
Current value (optional)
-
--
-
--
-
--
When due (optional)
Date of approval
Carl O'Connor 30th Aug 2024
Victoria O'Connor 30th Aug 2024

CCXX R3 accounts (SS)

8/30/2024

3

CC16a_130418_JAF2023_Signed

Final Audit Report

2024-08-30

Created: 2024-08-30 By: Victoria O'Connor (viki.oconnor@pds.group) Status: Signed Transaction ID: CBJCHBCAABAAmLLAC3lvWuFzCcQ8L7zHdE_F5tXr-nFn

"CC16a_130418_JAF2023_Signed" History

Document created by Victoria O'Connor (viki.oconnor@pds.group)

2024-08-30 - 7:06:37 PM GMT

Document emailed to thejamesanthonyfoundation@gmail.com for signature

2024-08-30 - 7:06:40 PM GMT

Email viewed by thejamesanthonyfoundation@gmail.com

2024-08-30 - 7:06:48 PM GMT

Signer thejamesanthonyfoundation@gmail.com entered name at signing as Carl O'Connor 2024-08-30 - 7:07:17 PM GMT

Document e-signed by Carl O'Connor (thejamesanthonyfoundation@gmail.com) Signature Date: 2024-08-30 - 7:07:19 PM GMT - Time Source: server

Agreement completed.

2024-08-30 - 7:07:19 PM GMT