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 be￿een 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
cu￿ent 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 v￿th 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 ex￿eded £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 w￿re 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 h￿hlIght 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