THE HAMBY FOUNDATION REGISTERED CHARITY NUMBER 1106407 ACCOUNTS FOR THE YEAR ENDED 31 March 2024
THE HAMBY FQ NDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFEREN ANO ADMINISTRATION DETAILS The Hamby Foundation istgrnd ¢h•rl 1108407 20 Waler Royd Drive Dodworth Barnsley S75 3QX Trus Mr C D Hamby Mr D A Hamby rs C Hamby Mrs T Hamby Mrs L M Ashlon - Appointed 0710912020 Ind• nd•nt examiner Bowskills Tax & Business Advi5er5 812 Taylors Court Taylors Lane Par*gate Rolherham S62 6NU 8ankefs Royal Bank of Scouand High Street Rotherham S60 1PS The Ctsoperatsve Bank PO Box 250 Skelmersdale WN8 6WT
THE HAMBY FOUNDATION REPORT OF THE TRUSTEES CONTINUED . FOR THE YEAR ENDED 31 MARCH 2024 STRUCTURE GOVERNANCE AND MANAGEMENT Govornin mènt The charity is controlled by its goveming dMent. a ¢tsnsts'tutTron adopted on 12th July 2004 as amended on 28th September 2004. Charl constitution The Hamby Foundation is an unincorporated chantable a$s¢tyati¢n. Recruilmerrt and a olnbn8nt of new trustees Trustees are appointed In accordance with the con5titutiw of the a$sl31n. OBJECTIVES AND ACTIVITIES Ob ecb.ves and aims The objectives of the charity are the relief of povety sicknèss and distress. the preservation and protection of good health and the advancement of education ol the people ol Romania. particularly but not exclusively young people, by the prov1510n of grants, financial assistsnce, equipmenl and such other lacilits'es Ss the trustees shall In their absolule discretion Irom time to ts'me delemiine. Charitsble activiti95 ur8uod blie benefft The charTrty exists to provide help. ma1nly financial to the people in Romania. relieve people living in poverty. helping organisations to get stet children off the slreets. the eldedy - pro¥ing accommodation and meals etc (particularly in Vntell. helping familos who are in need. The charity has complied with the duty under the Charits'es Act 2011 to have due regard to public beneffit guidance published by the Commi55ion. ACHIEVEMENTS AND PERFORMANCE The Hamby Foundation exi515 10 5UPPQrt varitius organisations helping abandoned children aTKI poor families in need in the Gity of Cr)nslants The Hamby Foundation continues to work elosely alongside the centre for orphans and street children. Project Romania Rescue (PRR) The Hamby Foundation supports PRR with monie$ for lood, staff wages. electricity, transport costs. water and gas PRR have been able to expand their over the past year and now house around 40 boys and girts and young people in two care homes They also feed and clothe children tho live on the streets, and we support this work with money for food. clothing and medicine. The Hamby Foundation also helps poor old people. famils in need and othef aid agenGies with individual donations and gifts. The Hamby Foundation al¥0 $uppNts the wort( in the tovm of Navodari in DobTeja County. sovth-easiem Romania. The Trustees are very grateful to the many people *K) give so generously and to the volunteers who support the Foundats'on 744ith their lime.
THE HAMBY FOUNDATION REPORT OF THE TRUSTEES CONTINUED ... FOR THE YEAR ENDED 31 MARCH 2024 FINANCIA REVIEW The results for the year and the Charity's financial posrtion are set out on the Receipts and Payments Acxount on page 5 and the Statement of Assets and Liabilitse5 on page 6. Our funds come from donab'ons and sales through our Ghanty shop in Rotherham. Reserves li The ¢h?rity holds sufficient sep*s in tyder to Ver three months njnning costs. Approved by order of the board of tru¥tee¥ on ........ . and s19rd on rts behalf by.. Mr C D Hamby - Tfu$tee
INDEPENDENT EXAMINER. REPORT TO THE TRUSTEES OF THE HAMBY FOUNDATION- CHARITY NO. 1106407 I report to the trustees on my examination of the accounts of the above chanty ("the Trust") for the year ended 31 March 2024 set out on pages 5 and 6. Ibllrtlès and basis of re As the charity trustees of the Trust. you are responsible for the preparation of the accounts in accordance with the requirements of the Chanlies Act 2011 {"the Acr'i. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 AGt and in carryin9 Qut my examinatson. I have foll0v all the applicable Directsons given by the Charity Commission under section 145(5){bl ol the Act. xamlnefs statement I have completed my examination. l confirm thal no malenal matters have come to my attention in connecb'on 1h the examinaln giving me cause to believe that. in any matenal respect.. accounb'ng OrdS re not kept in OrdanCe wrth seth'on 130 of Ihe Act. or the accounts do not acc¢yd with the accounting records or the accounts dd not comply with the applicable requirements conceming the fomi of content of accounts Set out in the Chafttses (Accounts and Reports) Regulatsons 2008 other than any requirement that the a¢counts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come aeross no other matters in connection ryth the examination lo which attention ¥hould be drawn in this report in order to enable a proper understanding of the atCCJunts to be reached, J A Bovfikill Bowskill$ Tax & Business Advisers B12 Taylors Court. Tayiors Lane Parkgate Rotherham S62 6NU Date
THE HAMBY FOUNDATION Recei tsandPa ments Account - Year Ended 31 March 2024 2024 2023 RECEIPT Sale of second hand gocmjs Donations - 2.652 9,289 GiftA Other 7.185 3.488 12,647 6.036 18,683 10.673 Bank interest Compensation for loss of shop Tax repaid on Gift Aid 13.200 3,164 6,469 34,441 29.689 PAYMENTS Donations and gifts Moneygram fees Charity shop expenses Sundries Rubbish clearance Printing 17.794 35,815 322 347 1,680 29 6.884 20,172 42.699 Excess of receipts over payments g,S17 {8.258) Balance brought forward from last year 6,719 14.977 Balance carried forward to next year 16,236 6.719
THE HAM8Y FOUNDATION Statement of Assets and Liabilities at 31 March 2024 2024 2023 Moneta Assets Cash balances on Receipts and Payments Accounts - Treasurers account High interest account Cash in hand 16.123 5.569 113 1.150 Total Assets 16.236 6.719 Mr C D Hamby - Trustee Date