Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 08 2020 To 31 07 2021
Section A Reference and administration details
Charity name
Anna’s Hope
Other names charity is known by
Registered charity number (if any) 1116512
Charity's principal address HUNTERS HILL, LATTIMERS PADDOCK PILSGATE, STAMFORD LINCS Postcode PE9 3HL
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Robert Hughes Chairman
2 Carole Hughes Fund Raising / PR
3 Gail Hunt Medical advisor
4 Erica Fraser Fund Raising
5 Robert Persani PR
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address Medical Dr Amos Burke Addenbrookes Hospital
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Trust Deed Type of governing document
- (eg. trust deed, constitution)
Non Company Charity How the charity is constituted (eg. trust, association, company) Trustees are appointed and re-appointed at Annual General Trustee selection methods Meeting (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Anna’s Hope has a child protection policy in place although the main objective of the charity is fund raising.
The organisational structure reflects the focus on Fund raising and PR.
The charity works closely with Addenbrookes Hospital where it funds rehabilitation service for children with brain tumours. (Brainbow)
Anna’s Hope is a member of Brain Tumour Research.
Risk assessment processes are in place and the trustees are satisfied that the charity is not exposed to any major or medium risks.
Section C Objectives and activities
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1 To assist in the Rehabilitation of Children and Young People who have suffered from a brain tumour or who have had brain surgery by providing or assisting in the provision of resources Summary of the objects and facilities not normally provided by the statutory authorities of the charity set out in at the local hospitals and in local communities. its governing document 2 The funding of Research into the causes, treatment and cure of childhood brain tumours with particular reference to childhood Ependymonas and to ensure the results of such research is published. The Trustees of Anna’s Hope support and invest in activities for the public benefit.
Summary of the main MAIN ONGING AIM - Provide funding for specialist neuro activities undertaken for rehabilitation for children diagnosed with brain tumours at the public benefit in Addenbrookes Hospital. Anna’s Hope Therapy team provide this relation to these objects support as part of a pioneering new service it co founded called (include within this Brainbow. section the statutory declaration that trustees In addition to the above, Anna’s Hope aims to provide events/ have had regard to the activities for children and young people diagnosed with a brain guidance issued by the tumour to give them respite from their gruelling treatment. Charity Commission on public benefit) LONG TERM. Provide funding for research into causes, treatment and cures of childhood brain tumours.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Our main focus this year has been to continue to support the Summary of the main Brainbow Service at Addenbrookes Hospital throughout the achievements of the pandemic. charity during the year Anna’s Hope is the major funder of this pioneering new children’s neuro-oncology rehabilitation service and is a partnership with 2 other charities, Tom’s Trust and Joshua Tarrant Trust (which replaced Camille’s Appeal this year.) Anna’s Hope funds Specialist Paediatric Physiotherapy, Occupational and Speech and Language Posts and is known as The Anna’s Hope Therapy Team.
The service is now fully operational and growing and is now helping over 100 children with brain tumours each year. This service does not exist anywhere else in the UK and our aim is to prove the model for the NHS to roll out nationally.
Each year Anna’s Hope has negotiated increased contribution to Brainbow from Addenbrookes Hospital and 100% funding has been agreed from 1 April 2023.
Anna’s Hope continues to raise awareness in addition to fund raising through Local, Regional and National Activities and communication. This includes the National Brain Tumour Awareness Day (Wear a Hat Day) and Lobbying events at the Houses of Parliament
Section E Financial review
Brief statement of the charity’s policy on reserves
We only fund projects when we have funds to cover all costs. All reserves are held in low risk accounts.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any
Anna’s Hope fundraising model relies heavily on Events . Due to COVID-19 we have been unable proceed for a second year with our Annual Ball, the Anna’s Hope 5K Fun Run, the London Marathon and Concerts. As a result funds raised this year have been severely impacted with circa 75% reduction vs previous years. Our reserves policy has ensured commitment to our current contracts which support children with brain tumours until 31 March 2023 when Addenbrookes take over full funding.
Each year we strive to ensure all monies raised goes directly to funding the charities aims. We aim to cover all fundraising costs through sponsorship. Admin costs are paid by Rob and Carole Hughes (Co-Founders and Trustees). We therefore can continue
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ethical investment policy adopted.
to support our claim that Every Penny donated goes to funding the charity’s aims.
We are in the 8th year of funding The Anna’s Hope Therapy Team with Addenbrookes Hospital and our current commitment is until 31 March 2023 .
We appreciate the support of our Trustees and dedicated Volunteers
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Erica Fraser Full name(s) Robert Hughes Position (eg Secretary, Chair Trustee Chair, etc) Date 30 May 2022
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Anna's Hope
1116512
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/08/2020 31/07/2021
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
Online Giving |
12,740 | - | - | 12,740 | - | ||||
| Major Donations | 5,000 | - | - | 5,000 | - | ||||
| Bucket Collections | 1,685 | - | - | 1,685 | - | ||||
| Other | 10,827 | - | - | 10,827 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 30,252 | - | - | 30,252 | 79,670 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 79,670 | |||||||||
Anna's Hope TherapyTeam |
155,934 | - | - | 155,934 | - | ||||
| Insurance | 423 | - | - | 423 | - | ||||
| Cancelled Cheque/charges | 42 | - | - | 42 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 156,399 | - | - | 156,399 | - | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 182,076 | |||||||||
| - 126,147 | - 102,406 | ||||||||
| - | - | ||||||||
| 443,249 | 545,655 | ||||||||
| 317,102 | 443,249 |
Section B Statement of assets and liabilities at the end of the period
| CCXX R1 accounts (SS) Categories B1 Cash funds |
1 Metro Bank Details Total cash funds Natwest Accounts Julian Hodge Scottish Widows |
Unrestricted funds to nearest £ 9,678 100,000 103,265 104,159 317,102 |
Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| 9,678 | - | - | ||
| 100,000 | - | - | ||
| 103,265 | ||||
| 104,159 | - | - | ||
| 317,102 | - | 30/05/2022 - |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use |
Details (agree balances with receipts and payments account(s)) Details Details Details Signature |
OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Robert Hughes Erica Fraser |
OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Robert Hughes Erica Fraser |
OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Robert Hughes Erica Fraser |
OK |
|---|---|---|---|---|---|
| Endowment funds to nearest £ |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
|||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| When due (optional) |
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| Date of approval | |||||
| Robert Hughes | 30/5/2022 | ||||
| Erica Fraser | 30/05/2022 |
CCXX R2 accounts (SS)
30/05/2022
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Anna's Hope On accounts for the year ended 3110712021 Charlty no (If any) 1116512 Set out on pages I report to the trustees on my examination of the accounts of the above charity {Ihe Trust") for the year ended 31107 12020. Responslbllltles and As the charity trustees of the Trust, you are responsible forthe preparation basls of report of the accounts in accordance with Ihe requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts Caled oul 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 Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any rnaterial respect.. accounting record5 We not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Please delete Ihe words in the brdckets if they do not apply. Independent examinerfs ststement Slgned". Date". Name.. Relevant professlonal qualificatlon(s) or body (If any).. LIMfi Ickm Address: Leictrsrtre IER October 2018