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2023-04-05-accounts

To

Trustees' Annual Report for the period

Period start date Period end date 06 April 2022 05 April 2023

From

Section A Reference and administration details

Charity name THE GIRLS HOME

Other names charity is known by Registered charity number (if any) 1131063

Charity's principal address Old School 14 Church Lane Nayland Postcode CO6 4JH

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
TREVOR LAKE RACHEL COLLINGWOOD

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
MS RACHEL COLLINGWOOD
MR ANDREW SUTTON
MR IAN BENSON

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CONSTITUTION

ASSOCIATION How the charity is constituted

(eg. trust, association, company)

APPOINTED BY PRINCIPAL TRUSTEE OF THE CHARITY Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To raise funds for a Catholic orphanage in Nicaragua, which provides care to young girls who are social orphanes. The charity’s main objective is to raise funds by means of fundraising events, receiving donations and sponsorships either as one off payments or by regular donations.

TAR

March 2012

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

All activities, fundraising and donations/events are in line with the Summary of the main previous reporting period. achievements of the charity during the year

TAR

March 2012

4

Section E Financial review

Reserves are maintained for the use of further grants and donations in the following year.

Brief statement of the the following year. charity’s policy on reserves Details of any funds materially No funds materially in deficit. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) Full name(s) TREVOR LAKE Position (eg Secretary, Chair, TRUSTEE etc) Date 22 JANUARY 2024

TAR

March 2012

5

TAR Mar¢h 2012

THE GIRLS HOME 1131063
Receipts andpayments accounts
For the period
from		 06/04/2022 To 05/04/2023

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
35,013
-
-
-
-
-
-
-
35,013
-
-
-
35,013
3,786
29,338
-
-
-
-
-
-
-
33,124
-
-
-
33,124
1,889
-
8,710
10,599		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
35,013
-
-
-
-
-
-
-
35,013
-
-
-
35,013
3,786
29,338
-
-
-
-
-
-
-
33,124
-
-
-
33,124

1,889		 Last year
to the nearest £
Donations 35,013 -
-
-
-
-
-
-
-
-		 25,074
-
-
-
-
-
-
-
Interest -
Other receipts -
-
-
-
-
-
Sub total(Gross income for
AR)		 35,013 25,074
A2 Asset and investment sales,
(see table).
- -
-
-		 -
-
-
Sub total - -
Total receipts
A3 Payments
- 25,074
Costs of charitable activities 3,786 -
-
-
-
-
-
-
-
-
-		 2,734
22,231
-
-
-
-
-
-
-
Grants and donationspaid 29,338
-
-
-
-
-
-
-
**Sub total ** 33,124 24,965
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
- 24,965
1,889 - - 109
- - -
-		 -
8,710		 -
8,600
8,710 -
10,599 - - 10,599 8,709

CCXX R1 accounts (SS)

24/01/2024

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
Sterling Account
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
10,599
-
-
-
-
10,599
-
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
TREVOR LAKE		 Endowment
funds
to nearest £
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
TREVOR LAKE 24/01/2024

CCXX R2 accounts (SS)

24/01/2024

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of THE GIRLS HOME On accounts for the yèar ended 05 APRIL 2023 Charity no (if any} 1131063 Set out on pages I report to the trustees on my examination of the accounts of the above charity (°the Trust.) for the year ended 0510412023. Rasponsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examinalion of the Trust's aGcounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Direction5 given by the Charity Commission under section 145(51{b) of the Act. Independent trhe charity's gross income ex￿eded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of ICAEW. I have compleled my examination. I confim Ihat no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any malerial respect.. the accounting records were not kept in accordance with 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 requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports> Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come acr055 no other matters in connection with the examination to which attention shoLtld be drawn in this report in order to able a proper understanding of the accounts to be reached. te the words in the brackets if ¢hey do not apply. Signed: Date: 2210112024 Name: Richard Lane Relevant professional qualification{sl or body lif any): FCA ICAEW IER Oct 2018

Address: LB GROUP 1 VICARAGE LANE LONDON, E15 4HF Section B Disclosure Only complete if the examiner needs to highlight material matters of concern {see CC32, Independent examination of charity accounts- directions and guidance for examiners). Give here brièf details of any items that the examiner wishes to disclose. IER Oct 2018