Friends from Home from Home UK Annual Report to 5 December 2020 Alms of Friends of Home from Home UK Friends of Home from Home UK was set up to provide financial support to Home from Home a Registered Charity in South Africa. The aim of Home from Home South Africa is to provide homes, education and medical care for orphaned and abandoned children in South Africa. There are currently over 200 children housed in 36 foster homes. Each home aims to house 6 children looked after by a trained house mother. The registered address of Friends of Home from Home (UK) is: Monks Retreat Church Lane. Monkton Combe. Bath. BA2 7EX. Total Funds raised Over the period cOVed in this report the totsl amount raised was £49,308. This comprised of £48,708 in donations and child sponsorship; and £600 related to fund raising for Christmas Hampers. This was very satisfying given that Covid lockdowns prevented any fvnd raising from our usual sporting events. This creditable performan was due to: l) Ongoing child sponsorship-the fruits of a 2019 campaign 2) The generous support of a number of regularTrust donors 3) A successful campaign to raise funds to connect homes with broadband in South Africa 4) Early donations related to a successful Christmas Hamper projert conceived and run by Katherine Tait Funds of £30,¢ were remttted back to South Africa.
Expenses Expenses related to Just Giving totaled £216. Expenses of £2,800 were incurred to guarantee race entries for the Royal Parks Half Marathon (used in October 2021) and bank charges totaled £21. The trustees would like to thank PB Accountancy. 17 Duckmoor Road. Bristol for preparing the accounts for the Charities Commission. free of charge. Vighnesh Padiachy on behalf of the Trustees Registered Charity No 1117433 Trustees: Wighnesh Padiachy, Jo Taylor, Mark Lawrence, Tamsin Ashmore, Susannah Padiachy, Jacqueline Edmiston, Jo Chavasse, Catherine de Maid, Katherine Tait. Joshua Mills. Gillian Jordan
| Friends of Home from Home | No (if any) | |
|---|---|---|
| Receipts andpayments accounts | ||
| 06/12/2019 For the period from |
To | 05/12/2020 |
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 48,708 - 600 - - - - - 49,308 - - - 49,308 30,000 21 216 2,800 - - - - - 33,037 - - - 33,037 16,271 - 4,286 20,557 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 48,708 - 600 - - - - - 49,308 - - - 49,308 30,000 21 216 2,800 - - - - - 33,037 - - - 33,037 16,271 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| Donations and sponsorship | 48,708 | - - - - - - - - - |
46,556 5,364 837 - - - - - |
||
| Gift Aid tax refund | - | ||||
| Fund Raising- Hampers | 600 | ||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total(Gross income for AR) |
49,308 | 52,757 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | |||
| - | |||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | 52,757 | ||||
| Donations Home from Home SA | 30,000 | - - - - - - - - - - |
52,000 89 216 - - - - - - |
||
| Bank charges | 21 | ||||
| Charitablegivingwebsite costs | 216 | ||||
| Royal Parks | 2,800 | ||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| **Sub total ** | 33,037 | 52,305 | |||
| 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 |
|||||
| - | 52,305 | ||||
| 16,271 | - | - | 452 | ||
| - | - | - - |
- 4,286 |
- 3,834 |
|
| 4,286 | - | ||||
| 20,557 | - | - | 20,557 | 4,286 |
CCXX R1 accounts (SS)
15/10/2021
1
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 B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Lloyds Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 20,557 - - - - - 20,557 - 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 |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
15/10/2021
2
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF FRIENDS OF HOME FROM HOME (UK)
I report on the accounts of the Trust for the year ended 5[th] December 2020, which are set out on the attached pages.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. The charity trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to :
-
Examine the accounts under section 145 of the Charities Act
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To follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the Act) and
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To state whether matters have come to my attention
Basis of independent examiner’s report
My 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 procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view, and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no material matters have come to my attention which gives me cause to believe that in any material respect:
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accounting records were not kept in accordance with section 130 of the Charities Act and
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Alison Allen Alison Allen 20[th] October 2021
P B Accountancy Limited 17 Duckmoor Road Ashton Bristol BS3 2DD