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Trustees’ Annual Report for the period
From 1 November 2022 To 31 October 2023
Charity name: Friends of Bambi
Charity registration number: 1116677
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The relief of poverty and hardship of members of the Jewish faith living in Israel. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Provision of grants |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm they have had regard to the guidance issued by the Charity Commission on public benefit. |
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity received £26306 in donations and paid out £28699 by way of grants and support costs in line with the objects of the charity providing relief of poverty and hardship. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity’s financial position was satisfactory. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | In considering the limited financial obligations, the trustees maintain a minimum reserve practical for donations which are seasonal. |
| Amount of reserves held | Para 1.22 | £2019 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document | Para 1.25 | Trust Deed |
| How is the charity constituted? |
Para 1.25 | Unincorporated association |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Recruitment and appointment of new trustees would be in accordance with the Trust Deed and with the consent of the trustees, having regard to the needs and demands of the charity. |
Reference and Administrative details
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Charity name Friends of Bambi
Other name the charity uses N/A
Registered charity number 1116677
Charity’s principal address Flat 2, Leicester Court
Upper Park Road
Salford
M7 4HL
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Adrienne Shenny
Shulamith
2
Bamberger
3 Noemi Leitner
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
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Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity N/A Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian N/A charity’s objects Details of arrangements for safe custody and segregation of such assets N/A from the charity’s own assets
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) ADRIENNE SHENNY Position (eg Secretary, Chair, etc) TREASURER Date
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FRIENDS OF BAMBI 1116677
Receipts and payments accounts CC16a
For the period
To
from 01-Nov-22 31-Oct-23
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
DONATIONS 26,306 - - 26,306 25,705
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 26,306 ] - - 26,306 25,705
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 26,306 - - 26,306 25,705
A3 Payments
CHARITABLE GRANTS 23,900 - - 23,900 21,079
APPEAL COSTS 4,619 - - 4,619 2,634
ACCOUNTANCY 180 - - 180 190
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 28,699 ] - - 28,699 23,903
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 28,699 - - 28,699 23,903
Net of receipts/(payments) -2,393 - - -2,393 1,802
A5 Transfers between funds - - - - -
A6 Cash funds last year end 4,412 - - 4,412 2,610
Cash funds this year end 2,019 - - 2,019 4,412
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CCXX R1 accounts (SS)
06/03/2024
1
| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details BARCLAYS Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 2,019 - - - - - 2,019 - 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 ADRIENNE SHENNY |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval |
CCXX R2 accounts (SS)
06/03/2024
2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to th• truste8sl members of FRIENDS OF &4MBI On accounts for the year onded 31 OCTOBER 2023 Charity no (If any) 1116677 Set out on pag I roport to the trustees on my examination of the accounts of the al)ov6 charity llhe Tnjst'l for year ended 31 Odober 2023 Respon$lbllltle• and basis of report A8 th8 charlty'8 trustees, you a responsible for the preparatlon of the accounts in accordance with the requirements of the Charities A 2011 rth8 Act") I report in respad of my examinatKin of the Trust's accounts carried out under section 145 of the 2011 Act and in caffying out my examination, I have followed all the applicable Directions given by the Charlty Commi88ion under section 145{5llb} of the Act. Independent I have completed my examination. I corffiTh that no material matters have •xamlner'3 8tatsment come to my attention in connection with the examination which gives me cau9e to believe that in, any material respect.. the accounling records not kept In ac¢ordan¢• wlth Section 130 of the Charities Act: or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirement8 conceming the fom) and content of accounts sel out in the Charitlas IAccounl$ and Reports) Regulalions 2008 other than any requirement that the accounts give a 'true and fairf view which 18 not a matter considered as part of an independent examination. I havo no con¢ems and have come al¥ no other matters in connection with the examination to which attention should be drawn in this r8POrt in order to enable a proper understanding of the accounts to be reached. Slgned.. Namo: RODNEY MYERS R81ovant professlonal quallflcatlon{sl or body (if any): FCA Address: YORK HOUSE. 250 MIDDLETON ROAD MANCHESTER M8 4WA IER Oct 2018