CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period 9th June 2023 to 1st Aprll 2024 From: Charity name: Journey's End Foundation Charity registration number: 1203482 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its goveming document Para 1.17 The objects of the charity are to advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time. The charity was registered from 9th June 2023 but has been dormant for the period from registration to 1 st April 2024. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Para 1.18 The trustees confirm they have had regard to the guidance issued by the Charity Commission on public benefit. Achievements and Performance SORP reference Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. The charity was registered from 9th June 2023 but has been dormant for the period from registration to 1 st April 2024. Para 1.20
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin wh the are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 The charity was registered from 9th June 2023 but has been dormant for the period from re istration to 1 st A ril 2024. None held as above Para 1.22 Para 1.22 P8ra 1.22 The charity had not commenced any activi asat1stA ril 2024. None Para 1.24 Para 123 None Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 CIO Foundation Constitution How is the charity constituted? Para 125 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 None Reference and Administrative details Chari name Other name the chari uses istered charit number Charity's principal address Journe 's End Foundation 1203482 8 LOWER MALL LONDON W6 9DJ
Names of the charlty trustees who manage the charlty Dates acted If not for whole year Name of person (or body) entltled to appolnt trustee Ifan Trustee name Offlce (If any) Harry Rollo Gabb Nicholas David McKenzie Thomas Christopher George Hanson-smith Chair of trustees Trusteo Trustee Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Not applicable Details of arrangements for safe custody and segregation of such assets from the charity's own assets Not applicable Exemptions from disclosure Reason for non-disclosure of ke Not applicable ersonnel details Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Harry Rollo Gabb Chair of trustees Date 1710312025
CHARITY COMMISSION FOR ENGLAND AND WALES End Fnuntatlon Receipts and payments accounts CC16a For the perlod from To Section A Receipts and payments Unrestrlcted funds to the nearest Restrlcted funds Endowment funds Total funds Last year to the nearest £ to tho nearest £ to the n08r•st £ to the nearest £ A1 Receipts Sub total (Gn)ss income for AR) A2 Asset and investment sales, (see table). Sub total Total receipts A3Pa ents Sub total A4 Asset and investment purchases, (see tsble Sub total Total payments Net of recelpts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end CCXX R1 accounts (SS) 0610512025
Section B Statement of assets and liabilitles at the end of the period Unre8trlcted funds to n•ar•st £ Restricted funds to n•ar•st £ Endowment funds to n•ar•st £ Categorles Detalls B1 Cash funds Total cash funds {8gm balances wlth receipts arKI payments account(s)) Unrestrlcted funds to nearest £ Restrlcted funds to nearest £ Endowment funds to nearest £ Details Fund to which asset belon Current valuo lonal Details Cost (optlonal) B3 Investment assets Fund to which asset belon Current value tional Dot21! Cost (optlonal) B4 Assets retained for the charity's own use Fund to which relates Amount du• tlonal Details When du• tional B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signa re Print Name Date of roval Har Rollo Gabb 1710312025 CCXX R2 accounts (SS) 06105r2025