Trustees, Annual Report for the period WAIS Period start date Period end date Year Year From To Section A Reference and administration details Charity name J.O.S.H - Josh's Osteosarcoma Support and Help Foundation other names charity is known by nla Registered charity number (if any) 1202790 Charity's principal address 2 Appletree Gardens Monkseaton Whitley Bay Postcode NE25 8XS Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office (if any) Name of person lor body) entitled toa oint trustee ifan Matthew Graham Whole year Whole year Whole year Whole year Whole Year Dan Heron Hannah Heron Melanie Dixon Libby Smith io li 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole nla ear TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address nla Name of chief executive or names of senior staff members (Optional information) nla Section B Structure, governance and management Description of the charity's trusts CIO constitution Type of governing document How the charity is constituted Foundation Trustee selection methods Appointed Additional governance issues (Optional information) This charity is still in il's early days of fundraising so that it can reach it's full potential for the public benefit. This is to provide babies, children and young people, relief with their family by way of provision of accommodation lo such persons of a short break to assist with opportunities to make special memories. You may choose to include additional information, where relevant, about- policies and procedures adopted for the induction and training of Irustees., the charity's organisational structure and any wider network with which the charity works: relationship with any relaled parties., trustees, consideration of major risks and the system and procedures to manage them. As the charity is in the fundraising stages, no services are currently being offered to those menlioned above, however upon reaching the stage of doing so, trustees will receive an induction programme and training regarding the Charity's policies including complaints handling, conflicting interests, risk management, safeguarding vulnerable beneficiaries, and volunteer management. Section C Ob"ectives and activities To continue to fundraise to be able to lully fund short breaks. Dedicated annual fundraising ideas and ad hoc fundraising from supporters ol the purpose to raise funds. Summary ol the objects of the charity set out in its governing document TAR March 2012
The Charities main activities undertaken for the public benefit of continuing to add to funds, include various fundraising events. These events vary betrNeen non school uniform days, to family funday fundraising events, coffee mornings, birthday fundraisers, Zumba lunch fundraiser, the Great North Run, the Colour Rush challenge, Rugby club fundraising days. All of these events that the Charity engages in, further benefit it's objects as each event adds to the fundraising total ensuring that the Charity moves closer to it's goal of providing respite accommodation. Al each meeting the trustees attend, the guidance is reviewed for the public benefit alongside the objects and goals in fonward planning future fundraising activities. Summary of the main aclivities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to ihe guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) nla You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year The Charities main achievements for the year is the continuation to positively contribute funds from charitable activities for the benefit of the public in moving closer with the purpose ol being able to provide respite accommodation. The charity have learnt some fundraising activilies are more beneficial in the amount of fundraising achieved than others and what will bring in the most funds moving forward which is a posilive move in future planning. The charity have continued to actively seek fundraising ideas and involvement in activities so that performance and involvemenl can be increased annually. The trustees continue to add to the fundraising list of ideas and each are taking a part in adding to the fundraising total, including encouraging the wider public and community members to come up with their own ideas to raise funds. TAR March 2012
Section E Financial review The Charity does not have a reserve policy. Brief statement of the charity's policy on reserves Details of any funds malerially in deficit The charity does not have any deficit. Further financial review details (Optional information) The key objective of the Charity is to raise as much funds as is possible to add to the total annually until we are at a point of being able to provide respite opportunities that are fully funded. The Charity has had an expenditure of £IOOO paid to a fellow Charity that have offered us 10 spaces to partake in the three Peaks challenge. Trustees feli this to be of benefit to our Charity as those places on this guided challenge will in turn fundraise amounts that far exceed the initial expenditure. This will support the key objectives of the charity in its fundraising stages. You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity- investment policy and objeclives including any eihical investment policy adopted. Section F Other optional information The key aims and objectives fo¥ the future of our Charity is to exceed fundraising annually so that we can reach our goal of raising enough funds lo be able to provide respite accommodation lo babies, children and young people diagnosed with a life limiting or life threatening childhood cancer diagnosis. Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) L G Smith Full name(s) Position (eg Secretaryi Chair, etc) Date Libby Grace Smith Trustee Matthew Graham Chair of the Board of Trustees 27.01.2025 TAR March 2012
CHARITY COMMISSION FOR ENGLAND ANO WALE J.O.S.H- Jo$h$ Os*osar¢omaSupport And Help Foundation 1202790 Receipts and payments accounts CC16a For the period from To 412012D23 313012024 Section A Receipts and payments Unrestricted lunds Restricted funds Endowment funds Total funds Last yeaT tothe nearest the neBrest£ to the nearest £ to the nearest£ to the nearest £ Al Receipts Fundraising events income DDnations 2.439 36,430 2,439 36,430 Sub total(Gross income forAR) A2 Assei and investment sales, (see table). 38,869 38,869 Sub total 38,869 38,869 A3Pa ments DireGt costs ol raisin Donations 492 492 Sub total 1,492 1,492 A4 Asset and investment urchases, see table Sub total Total payments 1,492 1,492 Net ofreceiptsl(payments) A5 Transfers beeen funds A6 Cash funds last year end Cash funds this year end 37,377 37.377 37,377 37.377
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to ntamst £ Restricted funds to ne4re$t £ Endowment funds to neare$i£ Categories Details Bl Cash funds Cash held 2,339 Funds ai bank The Co-operative bank 35,038 Total cash funds 37,377 balanceswth receiptsand paymÈntsaccauntlsll Unrestricted funds Restricted funds Endowment funds Details to nearest E to nearest £ to nearest£ Fund to which asset belongs Current ¥e Details Cost (option) B3 Investment assets Fund to which asset belongs Details Cost loptionall cuent value B4 Assets retained for the charity's own use Fund ¢0 whl¢h liability rolatts Amount loptionall Whon Details B5 Liabilities Signed by one or two trustees on behalf of 1 the trustee8 Signature Print Name Date of approval Matthew Graham 291112025
(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Soction A Indepondent Examiner's Report Report to the trustees S. C).s. H- Svsks 3D)D3 On a¢¢ounts for the year ended Charlty no lif any) 1202140 Set out on pages I report to the trustees my examination of the accounts of the above charity {"the Trust") lor the year ended Rasponglbilitios and basls of réport As the charitys trustees. you are responsible for the preparation of the accounts in accordance vth the requlrements of the Charities Act 2011 (Ihe Act"). I report in resped of my exarninatTron of the Trust's accounts carried out under s8Ction 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Direthons given by the Charity Commission urKder section 14515)(b) of the Ad. Independent he Chaws gross income exeded £250,000 and l am quallfled to examlnerfs statement undertake the examinalion by being a qualified member of [insèrt name of 8ppli¢able listed body]l. Delete [ l il not applicable. I have completed my examination. I nfIrM that no mat8rial matters have come to my attentN)n in connection wth the examination (other than that disclosed below ') which gives me cause to believe th8t In. any materlal respecL the accountiro records wre not kept in accordance with section 130 of the Charities Act.. or the a¢Gounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements concerniThJ the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fair, view which is not a matter considered as part of an independent examination. I have no concems and have Come across no other matters in connection with the examination to which attenlion should be drawn in this report ir) order to enable a proper understanding of Ihe accounts lo be reached. Please delete the words in the brackets if thèy do not apply. Slgned: Date: C)IS Namé: 4K Relevant professlonal quallflcation(s} or body ACI -2S3 I33Z IER Oct 2018
{If any): Address: J,.Is l*fpJ/(li e Alli Section B Disclosure Only complete il the examiner n88ds lo hhlIght material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance lor examiners). Give here brlef detalls of any Items that the examlner wlshes to discloso. IER Oct 2018