FULFIL THE WISH
ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2022
Principal Address 2 Langport Close Queensbury West Yorkshire BD13 1QT
Registered Charity Number 1113404
FULFIL THE WISH RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDED 31st MARCH 2022
| RECEIPTS Fundraising Gift aid Donations Grants from charitable trusts TOTAL RECEIPTS PAYMENTS Charitable trust fundraising costs Travel & accommodation services Fundraising & publicity expenses Just Giving administration fee Accountancy Membership & subscriptions Training costs Insurance Bank charges Subcontractor charges Website development & computer expenses Advertising, stationery, postage, printing & general costs ASSET & INVESTMENT PURCHASES Equipment TOTAL PAYMENTS NET RECEIPTS / (PAYMENTS) Transfers between funds Cash funds last year end CASH FUNDS THIS YEAR END |
2022 Unrestricted funds £ 2,520 0 45,499 0 48,019 6,296 6,400 5,340 216 300 112 0 143 0 0 150 1,218 20,175 0 20,175 27,844 0 70,438 98,282 |
2022 Restricted & endowment funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
2021 £ 4,767 727 37,549 25,339 |
|||
|---|---|---|---|---|---|---|
| 68,382 | ||||||
| 11,480 22,696 3,907 216 250 130 0 143 0 0 1,162 744 |
||||||
| 40,728 | ||||||
| 5,000 | ||||||
| 45,728 | ||||||
| 22,654 0 47,784 |
||||||
| 70,438 |
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FULFIL THE WISH INDEPENDENT EXAMINER'S REPORT
We report on the accounts of Fulfil the Wish for the year ended 31st March 2022, which are set out on page 1.
Respective responsibilities
The charity's trustees are responsible for the preparation of the accounts, and consider that the audit requirement of Section 43(2) of the Charities Act 199 (the Act), as amended by s28 of the Charities Act 2006 does not apply, and that an independent examination is needed.
It is our responsibility to:
examine the accounts (under s43 of the Act, as amended),
- to follow the proceedures laid down in the general directions given by the Charity Commission (under section 43(7)(b) of the Act, as amended), and
to state whether particular matters have come to our attention.
Basis of Independent Examiner's report
Our examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The proceedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the accounts.
Independent Examiner's statement
In the course of our examination, no matter has come to my attention which gives us reasonable cause to believe than in any material respect, the trustees have not met the requirements to ensure that:
proper accounting records are kept (in accordance with s41 of the Act); and
accounts are prepared which agree with the accounting records and comply with the requirements of the Act;
or to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
IBA
1 Prospect House Sandbeds Queensbury Bradford BD13 1AD
16th December 2022
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FULFIL THE WISH TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31st MARCH 2022
Trustees
Mary Applet (Administrator and Treasurer) Lisa Taylor Nick Davis Paula Davis (Secretary)
The charity is governed by a constitution. Trustees are appointed who have experience in voluntary work and fundraising. A small fundraising committee of four has been appointed.
Objectives
The objectives of the charity is to relieve the sick and / or disabled children in need (and their families and carers) in particular, but not exclusively, through the provision of shared group holidays, days out and activities that they will benefit from.
Activities
In the past 12 months Fun Club activities have been slowly restarted. These include many new activities such as AnyoneCan and Wetwheels.
1 day trip was successfully undertaken along with a weekend away in May 2022.
The Christmas party was held on 19th December 2021 at a better venue which proved to be a a great success.
Achievements of the charity over the year
The impact of Covid had a massive affect on fundraising opportunities, however, the Disneyland trip which had been cancelled previously has now been resurrected.
Deposits have been paid on 2 coaches, which is a much larger group than usual. This is due to some families self-funding.
Signed on behalf of the charity's trustees on 16th December 2022
............... ..................... ...................... ... ....................... Mary Appleton Paula Davis Founder and chair Secretary
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