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2024-12-31-accounts

Charity number: 1206372

THE COPPING JOYCE FOUNDATION

UNAUDITED

TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

THE COPPING JOYCE FOUNDATION

CONTENTS

Page
Reference and administrative details of the Charity, its Trustees and advisers 1
Trustees' report 2 - 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the financial statements 8 - 14

THE COPPING JOYCE FOUNDATION

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees

Ann Copping Joyce , Trustee (appointed 3 January 2024) Anthony Copping Joyce , Trustee (appointed 3 January 2024) Nicholas Bradbeer , Trustee (appointed 3 January 2024) Christine Walters , Trustee (appointed 3 January 2024) Anna Brocklehurst, Trustee (appointed 3 January 2024) Richard Alford, Trustee (appointed 3 January 2024) Barbara Matthews, Chair (appointed 3 January 2024)

Charity registered number

1206372

Principal office

1st Floor, Arthur Stanley House 40-50 Tottenham Street London W1T 4RN

Independent Examiners

Goodman Jones LLP Chartered Accountants 1st Floor, Arthur Stanley House 40-50 Tottenham Street London W1T 4RN

Page 1

THE COPPING JOYCE FOUNDATION

TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2024

The Trustees present their annual report together with the financial statements of the The Copping Joyce Foundation for the year 1 January 2024 to 31 December 2024.

Objectives and activities

a. Policies and objectives

The Trustees are aware of the Charity Commission's guidance on public benefit and have regard for it in the administration of the Trust.

The charitable objectives of The Copping Joyce Foundation are to raise funds for the benefit of the advancement of education and the arts in the United Kingdom through distribution of grants.

b. Main activities undertaken to further the Charity's purposes for the public benefit

The charitable activity of the company is the support of education and the arts through the provision of grants.

Achievements and performance

a. Review of activities

During the year the Charity Commission authorised the transfer of assets and liabilities from the Anthony Copping Joyce Charitable Trust to the Copping Joyce Foundation. The Trustees provided both capital and revenue grants for various arts and educational charities.

Financial review

a. Financial review

The financial statements on pages 6 to 15 detail the financial development of the Trust and are summarised in the section below.

b. Reserves policy

The policy of the Charity is to hold minimal reserves as the costs of running the Charity are currently borne by the Trustees. Unrestricted funds at 31 December 2024 were £1,985,544, with free reserves of £1,190,648.

Page 2

THE COPPING JOYCE FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Structure, governance and management

a. Constitution

The Copping Joyce Foundation is a registered charity, number 1206372, and is constituted under a CIO constitution dated 3 January 2024. The Anthony Copping Joyce Charitable Trust, governed by a Trust Deed, converted into The Copping Joyce Foundation CIO on 3 January 2024.

The Trustees who served during the period were: Ann Copping Joyce Anthony Copping Joyce Nicholas Bradbeer Christine Walters Barbara Matthews Richard Alford Anna Brocklehurst

b. Methods of appointment or election of Trustees

The management of the Charity is the responsibility of the Trustees who are appointed for a term of three years by resolution of a meeting of the Charity Trustees as laid out in the Charity’s Constitution.

c. Risk management

The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to the operations and finances of the Charity, and are satisfied that systems and procedures are in place to mitigate the charity's exposure to the major risks.

d. Policies adopted for the induction and training of Trustees

Trustees are made aware of their legal obligations, roles and responsibilities as set out in the Constitution and guidance issued by the Charity Commission. In addition they are made aware of sources of information, and guidance from the Charity Commission to enable them to be effective in their role.

Plans for future periods

As additional funds become available, the Trustees will continue to make grants in the furtherance of its charitable objectives.

No public appeals are made for funds for the CIO.

Page 3

THE COPPING JOYCE FOUNDATION

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the Trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of its incoming resources and application of resources, including its income and expenditure, for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the CIO constitution. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the members of the board of Trustees and signed on their behalf by:

................................................

Barbara Matthews

Chair 22-08-25 Date:

Page 4

THE COPPING JOYCE FOUNDATION

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2024

Independent examiner's report to the Trustees of The Copping Joyce Foundation ('the Charity')

I report to the charity Trustees on my examination of the accounts of the Charity for the Year ended 31 December 2024.

Responsibilities and basis of report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning 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 'true and fair' view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

This report is made solely to the Charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body, for my work or for this report.

Signed: Dated: 22-08-25

Julian Flitter FCA

Goodman Jones LLP Chartered Accountants 1st Floor, Arthur Stanley House 40-50 Tottenham Street London W1T 4RN

Page 5

THE COPPING JOYCE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024

Note
Income from:
Donations and legacies
5
Investments
6
Total income
Expenditure on:
Raising funds
7
Charitable activities
Total expenditure
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Net movement in funds
Total funds carried forward
Unrestricted
funds
2024
40,000
88,295
128,295
21,936
522,575
544,511
(416,216)
2,401,760
(416,216)
1,985,544
Total
funds
2024
40,000
88,295
128,295
21,936
522,575
544,511
(416,216)
2,401,760
(416,216)
1,985,544
Total
funds
2023
760,000
12,630
772,630
2,607
324
2,931
769,699
1,632,061
769,699
2,401,760

The notes on pages 8 to 14 form part of these financial statements.

Page 6

THE COPPING JOYCE FOUNDATION

BALANCE SHEET AS AT 31 DECEMBER 2024

Note
Investment property
10
Current assets
Cash at bank and in hand
Current liabilities
Creditors: amounts falling due within one
year
11
Net current assets
Creditors: amounts falling due after more
than one year
12
Net assets excluding pension asset
Charity funds
Unrestricted funds
13
Total funds
1,197,607
1,197,607
(6,959)
2024
794,896
794,896
1,190,648
-
1,985,544
1,985,544
1,985,544
1,784,199
1,784,199
(55,399)
2023
750,000
750,000
1,728,800
(77,040)
2,401,760
2,401,760
2,401,760

The financial statements were approved and authorised for issue by the Trustees and signed on their behalf by:

................................................

Barbara Matthews Chair Date: 22-08-25

The notes on pages 8 to 14 form part of these financial statements.

Page 7

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1. General information

The Copping Joyce Foundation is a Charitable Incorporated Organisation Registered in England and Wales. The principal office address is 1st Floor, Arthur Stanley House, 40-50 Tottenham Street, London, W1T 4RN.

2. Accounting policies

2.1 Basis of preparation of financial statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The Copping Joyce Foundation meets the definition of a public benefit entity under FRS 102.

2.2 Income

All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Where the donated good is a fixed asset, it is measured at fair value, unless it is impractical to measure this reliably, in which case the cost of the item to the donor should be used. The gain is recognised as income from donations and a corresponding amount is included in the appropriate fixed asset class and depreciated over the useful economic life in accordance with the Charity's accounting policies.

On receipt, donated professional services and facilities are recognised on the basis of the value of the gift to the Charity which is the amount it would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

2.3 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity.

Page 8

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

2. Accounting policies (continued)

2.3 Expenditure (continued)

Expenditure on raising funds includes all expenditure incurred by the Charity to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.

Charitable activities and governance costs are costs incurred on the Charity's operations, including support costs and costs relating to the governance of the Charity apportioned to charitable activities.

Grants payable are charged in the year when the offer is made except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year end are noted as a commitment, but not accrued as expenditure.

All expenditure is inclusive of irrecoverable VAT.

2.4 Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the bank.

2.5 Investment property

Investment properties are measured initially at cost and subsequently at fair value at the reporting date, except where that property is rented to another group entity. Depreciation is not provided on investment property measured at fair value.

2.6 Cash at bank and in hand

Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

2.7 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.

Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.

Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.

2.8 Financial instruments

The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

Page 9

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

2. Accounting policies (continued)

2.9 Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.

Investment income, gains and losses are allocated to the appropriate fund.

3. Critical accounting estimates and areas of judgment

Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Critical accounting estimates and assumptions:

The Charity makes estimates and assumptions concerning the future. The resulting accounting estimates and assumptions will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are the estimate of grants committed to included in other creditors. Commitment has been made to make grants equal to costs estimated in 2021 – these costs are reviewed on an annual basis.

4. Merger

On 3 January 2024, Anthony Copping Joyce Charitable Trust converted into The Copping Joyce Foundation CIO. All assets and liabilities from Anthony Copping Joyce Charitable Trust were transferred into The Copping Joyce Foundation. It is considered that the transaction is a merger of the two entities, and the conditions for a merger under the SORP have been met. Therefore merger accounting has been applied. The results for the year represent results of The Copping Joyce Foundation, and the comparative figures represent the results of the Anthony Copping Joyce Charitable Trust.

5. Income from donations and legacies

Donations
Total 2023
Unrestricted
funds
2024
40,000
760,000
Total
funds
2024
40,000
760,000
Total
funds
2023
760,000

Page 10

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

6. Investment income

Rental income
Bank interest receivable
Total 2023
Investment management costs

Investment property expenses
Total 2023
Unrestricted
funds
2024
24,598
63,697
88,295
12,630
Unrestricted
funds
2024
21,936
2,607
Total
funds
2024
24,598
63,697
88,295
12,630
Total
funds
2024
21,936
2,607
Total
funds
2023
6,637
5,993
12,630
Total
funds
2023
2,607

7. Investment management costs

8. Analysis of expenditure by activities

Grant Making
Total 2023
Grant
funding of
activities
2024
506,369
(27,951)
Support
costs
2024
16,206
28,275
Total
funds
2024
522,575
324
Total
funds
2023
324

Page 11

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

8. Analysis of expenditure by activities (continued)

Analysis of support costs

Legal & professional fees
Trustees expenses
Sundry costs
Independent examination
Bank charges
Total 2023
Grant
Making
2024
10,986
331
1,371
3,500
18
16,206
28,275
Total
funds
2024
10,986
331
1,371
3,500
18
16,206
28,275
Total
funds
2023
23,857
574
1,344
2,500
-
28,275

9. Trustees' remuneration and expenses

During the Year, no Trustees received any remuneration or other benefits (2023 - £NIL) .

During the Year ended 31 December 2024, expenses were reimbursed or paid directly to 1 Trustee (2023 - to 1 Trustee) broken down as follows:

Travel
Travel for trustees not yet appointed
2024
331
-
331
2023
294
280
574

Page 12

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

10. Investment property

Valuation
At 1 January 2024
Additions
At 31 December 2024
Freehold
investment
property
750,000
44,896
794,896

During the prior year the charity received the donation of a leasehold property which was recognised at a fair value of £750,000. Additions of £44,896 were made in the year. The valuation at the year end was provided by Anthony Copping Joyce, one of the trustees who is a chartered surveyor.

11. Creditors: Amounts falling due within one year

Trade creditors
Other creditors
Accruals and deferred income
2024
959
-
6,000
6,959
2023
-
52,899
2,500
55,399

12. Creditors: Amounts falling due after more than one year

2024 2023
Other creditors - 77,040

13. Statement of funds

Statement of funds - current year

Balance at
31
Balance at 1 December
January 2024
2024 **Income ** Expenditure
Unrestricted funds
General Funds - all funds 2,401,760 128,295 (544,511) 1,985,544

Page 13

THE COPPING JOYCE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

14. Related party transactions

During the year, donations of £40,000 (2023: £10,000) were received from a company controlled by a trustee. In 2023, a property was also donated, with a value of £750,000 from a company controlled by a trustee.

Other than noted above in these financial statements, there are no other related party transactions requiring disclosure.

Page 14