Cbarity Number: 1097465
CHEIUSHED MEMORIES SUPPORT GROUP
TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBFR 2021
BRITT & KF.EIIAN
CHARTERED ACC.OIINTANTS
33 GRIMWADF. AVF.NUF
CROYDON
CRO 5DJ

CHERISHED MEMORIES SUPPORT GROUP
INDEX TO THE FIIYANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
Page No
Trustees Financial Statements
Report of the Trustees
Sialement of Financial Activities
Balance Sheet
Notes to the Accounts
7-10
Report of ihe Independent Examiner

CHERISHED MEMOIUES SUPPORT GROUP
TRUSTEES FINAIYCIAL STATELVIENTS
For the year ended 31" D￿ember 2021
TRUSTEES FINACIAL STATEMENTS
Founder
S Abbott
Charity Registration Number
1097465
Tru$tees
G Parry
M Ilayes
M l.yons
I Webb
C Siokvi%
E Lampkin
Secretxry & Treasurer
M Watsoii
Independent Examiners
Brill & K¢ehai)
Cliartered AccountAntS
33 Cirimwad¢ Avenue
Croydon
CRO 5DJ
Bankers
Lloyds TSB Bank plc
25 (iresham Sir¢el
Loiidoi1
EC2V 71-IN
Prlnclpll Office
The Tiled Cotta¥e
6 Chichcsler Road
loriis Cross
Gr¢¢nhiihe
Kent
DA9 9JS

CHEIUSHED MF.MORIES SUPPORT GROUP
REPORT OF THE TRUSTF.ES
For the year ended 31" December 2021
Intrnduction
The trustees preseni their annual report and financial statements for the year ended 31" December 2021. The board of
Iruslccs are satisfied with th¢ performance of thc charity during the year and the position at 31 De¢¢mber 2021 ￿)d
consider that the charity is in a satisfactory position to continue its activities during ihe coming year, and that th¢
charity's asscts are adeqiiate lo fulfil its obligations.
Poli¢ie8
Every child is treated as an individual and lias needs that the charity tries to iiieel. These include medical treatments
and various insurance required for eacli event. All cvcnls arL asyessed lor risk prior to taking place.
Org*nisation'8 obje¢tive8
This charity was established to help families Containing a lerniinally ill child by creating high profile days for family
bonding which is videoed and distributed to th¢ family to help with the grieving process.
Activities, aehievement8 and financlal performAD¢e
At tlie beginning of 2021, it was exrKcled that the Charity would be WOLind up at Ihe end of 2021 due to a combination
of LirLum%tun¢cs. I'lie Cliarity was iiispir¢d, established und run by Mrs Abbott. However, with the passing of tim¢.
aiid soine uiifortiinalL healih relaled issues, Mrs Abbotl wished to retire from her role within th¢ Charity.
FurthL'rniore, fundraising duringy ihe COVID crisis proved lo be extrein¢ly diffiLulL with opportuniti¢s lo enbagy¢ with
doi)or groups being limited. Moreover, one of the key fundraisers for the Charily, Mr PelLr Watts. also r¢tir¢d liis
support after i)iaiiy years uf liard work du¢ to old a&Fe ai)d healili issii¢.q. All Iliis was combined with the fact tliat many
ol'tlie fainilics, who mi&Jhi othcnwisL nornially wisli lo lake part ii) socially Inixed activitics, werc fo¢uss¢d on
shielding fmm COVID 19 and no longer wished to mix in th¢ Community.
With only minimal funding coming in and operating costs. particularly salaries, being paid ou( the Charity's funds
bLgai) to be ¢rÉ)d¢d. In lin¢ will) the lounders wishes, the Tru8lces configured the Cliarity to be closed dowii al the ond
of2021. As the Clinriti¢s funds ionlained an unsecured, untimed loan from Mrs Abbott to keep the Cl)arity rui)ning
smoothly, this was repaid in fiill. In the autiimn. the single maiii salary paid ¢0 Mrs Abbott was c¢aqed by mutunl
agrccmcnt. However, late ii) 2021, a donation of £5000 was received from a regular annual donor. This gave the
Charity th¢ dilemma as to either follow the termination process, ciilminating in a donation to a similar local charity, or
to colllinue inlo 2022 with the same aims of the Charity, but in a slightly differcnl format. The new fnmiai woiild
conlinue to provide support to families by providing extraordinary days out biit dclivered by funding ti¢k¢ts for events
directly for th¢ fatnily lo use. In either case, the Charity would have sufficient funds lo deliver its chosen path with
operating ￿sts bcing greaily r¢du¥¢d

CHERISHED MENIORtES SUPPORT GROUP
REPORT OF THF. TRUSTEES
For the year ended 31" Deeember 2021
Reserves
It is the policy of th¢ trustees to ty to maintain unr¢stri¢ted funds, which are fr¢¢ reserve of the charity. at a level
which equates to approAimatcly two months unrestricted expendilure.
Stalemenl of Trnslees, R￿ponsibIlItI
The charity's trustees are responsible for preparing the trustee Annual report and financial slatements in a¢cordanc¢
wilh applicable law and UK aceounting standards (UK Generally A¢c¢pted Accounting Practice)
Charity Law requires the Iruslees lo prepare financial statemei)ts for ea¢li financial year which giv¢ a true and fair
view of Ihe state of aftairs of the charity as at the end of the financial year and of the surplus or d¢fi¢it of the cliarity.
In preparing those financial st&tem¢nts, th¢ trustees are required to:
seleci suitsble accounting policies and then &pply them eonsistently>
observe th¢ methods and principles in the Charity SORP;
make judgements and estimates that are reasonable &nd prudent:
state whether applicabl¢ UK accounting.%tandards have be¢n followed, subject to any material departures
disclosed and explain¢d in Ih¢ financial statements.
prcpar¢ the financial statements on a going concern basis unless it is iiiappropriale to presume that the charity
will coiitinu¥ in businesb.
The Iruslccs are also responsibl¢ for maiiitaining proper accoiiiiting records whicl) disclose with reasonahlc accuracy
at any tim¢ th¢ financial p051tioi) ot the cliarity and whicli are %ufficienl lo coinply with Charity Law. They are also
re5p(Insible lor saliguardiiig th¢ &ss¢ls ol-tlie cliarity, and l)eiice for taking rcasonable steps for the prevention and
del¢¢tion of fraud and other irregularities.
Tl)e Iruslees ar¢ r¢sponsible for tlie maintenance and iiltegrity of the charitable and financial inforn)Ation included on
the charity's website.
Approved by the trust¢¢s on l O (ki 2022 and signed on their behalf by..
Gordon Parry
Mike Lyons

CHERISHED MEMORIES SUPPORT GROUP
STATF,MENT OF FINANCIAL ACTIVITIES
For the year ended 31" De¢ember 2021
Note Unrestricted Restrieted Total Funds Tot81 Funds
Funds
Funds
2021
2020
Ineoming Resources
Donations & Legacies
Fund raising activities
Investment income
6,925
6,925
65,073
Other incoming resources
Total In¢oming Resources
6,925
Resources Expended
Expended
Chariiable uclivities
Cost of g¢ncrating funds
30,557
54
30,557
54
31,859
216
Total Resourc(* Fdxpended
30,611
Net IncomlnO(outgolng)resour¢u before
¢rAnsfers
{23,686)
{23,686)
32,998
Total funds at 31. Deceinber 2020
Total funds At 31" December 2021
There were no acquisitions or di￿ontInUed operations during th¢ Current or preceding year.
Th¢r¢ were no recognised gains or105ses in the financial y¢ar other than those includ¢d in the
Statem¢nt of Financial ALlivili¢s.
The note5 On pages 6 10 9 fomi part of these financial stat¢ments.

CHERISHF.D MEMORIES SUPPORT GROUP
BALANCE SHF.ET
For the year ended 31. December 2021
ote
2021
2020
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand
Debtors
7,362
39,720
2.204
41,924
7,362
CREDITORS:
Aniounts falliiig due within one year
NET CURRENT ASSETS
29,504
5,818
29,504
CRF,DITORS..
Amounts falling due after more than one year
TOTAL ASSETS
FVNDS
Unrestricted funds
General fund
5,818
29.504
The financial statements were approved by th¢ Trustees on l O Ocl 22 and signed on their behalf by.:
GParry.........
M Lyons .

CHERISHED MEMORIES SUPPORT GROUP
NOTES TO THE ACCOUNTS
As at 31" December 2021
Aceounting Policies
Basis of prepAr8tion
The financial statements have been prepared in accordance witli Accoiinting and Reporting by Charities..
Statement of Recommended Practice applicable to cliarities prepariiig ih¥ir aLLounts in aLcordanc¢ with the
Finai)cial ReportingTr Standard &pplicable in the UK and Republic of Ireland (FRS 102) (effe¢live January 2020)
and the Charitie5 SORP.
Cherished Memories meets the definition of a public benefit entity under FRS 102. Assets and liabilities
initially reeognised at histori¢al ¢ost or transaction value, unless otherwise stated in the relevant accounting
policy note.
Incoming Resources
Incoming r¢source5 are accounted for when the charity has entitlement to the funds.
DonA¢ed serviee5 And faeilities
Donat¢d facilities or services are recognised as income when the charity l)as control over Il)e il¢m, the r¢Leipl of
the economic benefit fn)iii u.se by tlie clillrily is pmbable and Ihal ¢LonoTnic bci)ctil can mcasured rcliably. On
receipt, doiialed servic¢s and fa¢ililies are recognised on the busis that ot. the valu¢ of. the gift to ihe cliarity,
wliiih is IhL umuunt thL Lhurily would have be¢n willin¥ to pay on the o￿n market. A corresponding amouiit is
thLii rc¢ognis¢d as expciidilur¢ in the period ofrccLipt.
Expenditure
All exp¢i)diliire is incliided on an accruals basis and is reeognised when there is a legal or ¢onstru¢tive
obligation to pay for exp¢ndiliire. All costq have been directly attributcd to one of the fuiiclional eategori¢s of
resources ¢xpended in the SOFA. The ch&rity is nol regist¢r¢d for V AT and accordingly expenditure is shown
gross of irr¢wverable V A-r.
Prep4ratiun of the accounts on a gaing eoneern basis
Al 31 1)eLenib¢r 2021. 1l)L Ll)urily had rLSL'rvLs of£5.818. The trusl¢es consider that these reserves ore suffici¢nt
to seciire ihc fiiliire of the charily for Ihc ncxl twelvc montlis.
Fixed A$￿ts ond Depreclatlon
All taiigible fixed assels are btrdied at Lost les5 depreciation. Items of l¢ss than £500 are not CAPitali8ed.
Depreciation has bccn providcd at the following rat¢ in ord¢r to write off the assets {less their expected residual
valuc) ovcr th¢ir ¢slimated usefLII Iivcs.
0￿]¢¢ equipment
250/0 Straight line basi5

CHERISHED I￿EMoRIEs SUPPORT GROUP
NOTES TO THE ACCOUNTS
As at 31°, December 2021
2021
2020
Incoming Resources
2.1 Volunlary Income
Donations
ILgacies
Gifts in kind
6,925
29,573
35,500
6.925
65.073
2.2 Aetivities for %ener#ting funds:
Flind raising L'vents
2.3 Investment Income
Bai)k inl¢r¢s1 reLeived
Resources Expended
3.1 Chmrltllble Aetlvltley
Saluries
Coronaviws furlough claims
Event costs
Use ofhome
R¢n¢wal & mainlenan¢e of quipm¢nt
111.surdnce
PL151a¥¥, slati(Inery and computer consumables
Equipmci)I depreciation
Motor and travelling expenses
SLindry expens¢s
.1 el¢phone
22,133
(10,335)
9,535
1,760
1,070
2,455
1.766
33,650
751
1,920
298
1.548
79¥
2,451
14
741
1,575
135
505
29,235
522
800
30,557
30,935
204
720
31.859
Payroll assistance
Indep¢iid¢nt exailliner's fee
3.2 Cost of Generating Funds
Cosls of fund raising events
Just (jiving fees
Salaries
54
216
54
216
Staff Lyumbers and Costs
Salaries
National Insurance
22.133
33,650
22,133
33,650

CHEIUSHED MEMORIES SUPPORT GROUP
NOTES TO THE ACCOUNTS
As al 31" December2021
The average number of employees during the
period was..
Project worker
Adminislration assistance
No employ¢¢ received remunerdtion of more Ihan
£60,000.
No tThstee received any remuneration or expenses,
eitlier directly or indirectlyj for thcir s¢rvi¢es as
Trustees. (2020- None).
Tallgible Fixed Assets
oirice Equipment
COST..
Broiight fonvard
Additions
15.147
15,147
Carried forward
15.147
15.147
I)EPRECIATION
FJroLiglit forward
Adjustmenl on disposal of slrnpped ilems
Charye for the year
15,147
12,696
2,451
Carried forward
15.147
15,147
Net Book Value at 31.12.2021
Nel Book Value at 31.12.2020
2,451
Debtor5
Donations receivable
Coronavirus furlough claims due
Prgpaid expenses
1,446
758
2,204
Credit()Th: 8mounts falling due within One year
Other creditors, including taxation
Acern8ls
682
862
868
11,552
1,544
12,420
Creditors: Amounts falling due after more than
one y¢ar
Unsecured loan

io
CHERISHED MEMORIES SUPPORT GROUP
N(yfES TO THE ACCOUNTS
As #131" December 2021
Funds
Unrestricted funds
5.818
29,504
Unrestricted funds are those which the Trustees are free to use in accordance with the charitsble objective5.
Restricted funds are those which have been raised for specific projects falling within the charitsble objectives.
10. Rel￿ted parties
No sLfviLLS were provided by rela(ed parties. (2020- Nil)

CHERISHED MEMORIES SUPPORT GROiTP
INDEPF.NDF.NT F.XAMINERS REPORT
AS at 31" December2O21
REPORT TO THE TRUSTEES OF CHEIUSHED MEMORtES SUPPORT GROUP
ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER2021
CHARITY NUMBER 107465
I report to the ttwstees on my examination of the accounts of the above charity ("the Trnst") for the year ended 31
December 2021. as set out on pages 2 to l O.
Responsibilities and basis of report
As thc charity's tru$t¢C5, you arc responsible for the preparntion of the accounts in accordance with the r¢quirem¢nts
of the Charities Act 2011 (the Act)
I report in respect of my examination of the Trust's accounts carried out under section 145 of ihe 2011 Aot and in
carrying out niy exam illdtloi), 1 llave followed the applicable DireLtions &Jiven by th¢ Charity Ci)Inmis5i()ner4 under
s¢¢lion 145(5)(b) of the Act.
Independent Examiner's Statement
I hov¢ ¢oinplel¢d Iny ¢xaininalion. l Confinn that no material matters have coine to ITJY attention in connectioii with
tlie exaii)ii)cltioii wliicli b>ives nie cgiise to bclieve tl)at iii, any material r¢spc¢t'.
accounting records were not in accordance with section 130 of the Charities Act; or
the a￿UnIS do not ac¢ord with the accounting r¢eords; or
thc ac¢ounls did not comply with Ihe applicable r¢quiremenls concerning the form and coi)teiit of accoLints sel
out in the Charities (Accoiinls and Reports) reglilatioiis 2008 otlier than ai)y reqLiirei))ci)t tl)al tlie aecouiits
give a 'tNe and fair, view wliich 1.4 iiol a matter coiisidered pan i)r ai) ii)d¢p¢ndeiil ¢xuiniiialiui). Ilie auLuunls
have not been Prepared in acLurdance with the methods and principles of the Statement of R¢comin¢nded
PraLIiLL for accounting and r¥wrting by charities applilablc lo charilics prcparing their accoiints in
accordance with the Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland (fRS 102).
havc no con¢crns dnd havc comc aLross no oth¢r matters ii) coni)ection with the examination to which attention
shoiild be drawn in this report in order to ¢nable a proper und¢rstanding of the accounts lo be rcached.
Jill Keehan, FCA
Date..
Britt & K¢¢han
Chartcrcd Accountants
33 Grimwade Avenue
Croydon CRO SDJ