,
Company Company[registration] registration number:[number:] 07324846 07324846 Charity Charity registration registration number: number: 1138846 1 138846
Made Made for for Life Life Foundation Foundation
A A company company limited[limited] by[by] guarantee. guarantee.
Annual Annual Report Report and and Unaudited Unaudited but but Independently[Independently] Examined Examined Accounts Accounts for for the the year year ended ended 30 30 September[September] 2024 2024
Cornwall Cornwall Community Community Accountancy[Accountancy] Service[Service] The The Elms, Elms,
61 61 Green Green Lane Lane
Redruth Redruth Cornwall Cornwall TRI5 TR15 1LS ILS
Made Made For Life For Life Foundation[Foundation] Contents Contents
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Made Made For For Life[Life] Foundation Foundation Reference Reference and and Administrative Administrative Details Details
| Reference Reference |
and AdministrativeAdministrative Details and Administrative Details |
|---|---|
| Charity name Charity name |
Made for Life Foundation Made for Life Foundation |
| Charity registration number Charity registration number |
1138846 1138846 |
| Company registration number Company registration number |
07324846 07324846 |
| Registered in England& Wales Registered in England& Wales |
|
| Principal office Principal office |
Glendyn Glendyn |
| Hook Heath Road Hook Heath Road |
|
| Woking Woking |
|
| surrey GU22OQE SurreyGU22 0QE |
|
| Registered office Registered office |
5 Roffes Lane 5 Roffes Lane |
| Chaldon Chaldon |
|
| Caterham CR3 SPU Caterham CR3 5PU |
|
| Trustees Trustees |
Amanda Winwood (Chair) AmandaWinwood (Chair) |
| Kathryn Temple (Appointed 8 Aug 23, Resigned 10 Dec 24) Kathryn Temple (Appointed 8 Aug 23, Resigned 10 Dec 24) |
|
| Kay Pennington (Appointed 10 May 24) Kay Pennington (Appointed 10 May24) |
|
| Emma North (Appointed 14 Sep 23) Emma North (Appointed 14 Sep 23) |
|
| Laura Meeson (Appointed 10 May 24) Laura Meeson (Appointed 10 May 24) |
|
| CarolineHulland (Appointed23 July 24) Caroline Hulland (Appointed 23 July 24) |
|
| Frances Hayter - Nee Collier (Appointed 14 Sep 23) Frances Hayter -Nee Collier (Appointed 14 Sep 23) |
|
| Thom Fisher (Appointed 14 Sep 23, Resigned 10 Dec 24) Thom Fisher (Appointed 14 Sep 23, Resigned 10 Dec 24) |
|
| ClareDickens (Appointed 10 May 24) Clare Dickens (Appointed 10 May 24) |
|
| Neil Carpenter (Appointed23 Sep 23, Resigned 14 Mar 25) Neil Carpenter(Appointed 23 Sep 23, Resigned 14 Mar 25) |
|
| Laura Broady (Appointed 8 Aug 23, Passed Away Nov 24) Laura Broady (Appointed 8 Aug 23, PassedAwayNov 24) |
|
| Key management personnel Key management personnel |
A Williamson CEO A WilliamsonCEO |
| Bankers Bankers |
HSBC HSBC |
| 250-251 High Street 250 -251 High Street |
|
| Exeter EX4 3PZ Exeter EX4 3PZ |
|
| Independent Examiner IndependentExaminer |
Debbie Risborough(FCCA) Debbie Risborough (FCCA) |
| CornwallCommunity Accountancy Service Cornwall CommunityAccountancy Service |
|
| The Elms The Elms |
|
| 61 Green Lane 61 Green Lane |
|
| Redruth TR15 ILS RedruthTR151LS |
Page Page |[1]
Made Made For For Life Life Foundation Foundation Trustees' Trustees' Report Report The The trustees trustees present present their their report report and and the the financial financial statements statements for for the[the] year year ended[ended] 30[30] September[September] 2024[2024]
Objectives Objectives and and activities[activities]
Objectives Objectives as as per per the[the] governing[governing] document[document] are: are: To To promote promote and and protect protect the[the] physical physical and and mental[mental] health[health] of[of] people[people] in[in] the[the] Cornwall,[Cornwall,] directly[directly] or or indirectly indirectly affected affected by by cancer, cancer, through through the the provision provision of of support, support, education, education, complementary complementary therapies therapies and and practical[practical] advice advice and and To To advance[advance][ the] the education[education] of[of] the[the] general[general] public public in[in] all all areas areas relating[relating] to[to] cancer. cancer.
Vision Vision
The The Made Made for for Life Life Foundation Foundation wishes wishes to to ensure ensure that that everyone everyone living[living] with with cancer cancer has has access access to to holistic holistic wellbeing wellbeing therapy[therapy][to] to complement[complement] and and support support their[their] clinical clinical treatments treatments improving improving their[their] qualify qualify of[of] life. life.
Mission: Mission:
Train Train suitably suitably qualified[qualified][therapists] therapists across across the the UK UK to to provide provide cancer cancer touch touch therapy. therapy. Provide holistic Provide holistic wellbeing wellbeing advice[advice] and and guidance.[guidance.] Provide Provide scientific scientific evidence[evidence] of[of][ the] the benefits benefits of[of] cancer cancer touch touch therapy therapy and and promote promote its its widespread widespread use. use. Provide Provide support support for for those[those][in] in need need of[of ] cancer touch cancer touch therapy. therapy.
Values Values
-
0 © Authentic Authentic Everything Everything we we do[do][is] is evidence[evidence] based. based. ® 0 Brave Brave We We challenge challenge hesitancy hesitancy in in order order to to change change things things for for the the benefit benefit of of people people living living with with cancer. cancer.
-
© 0 Compassionate Compassionate Whenever Whenever we we do[do] anything[anything] it[it] is is done done in in a a caring caring way way with with the the person person at the at the centre, centre,
-
® 0 Driven Driven Things Things don’t don't happen[happen] by[by] themselves. themselves. We We must must be[be] dynamic dynamic and and driven driven to to make make the the world world a a better better place. place.
Page Page 2 2
Made Made For For[Life] Life Foundation Foundation Trustees' Trustees' Report Report Achievements Achievements and and performance performance
In In the the year year 23/24 23/24 we we have have carried carried out out 4 4 Tea Tea and and Therapy Therapy events events with with 127 127 people people attending attending and and
benefitting. benefitting.
We We have have also also carried[carried] out out the the following[following] training training in[in] Cancer Cancer touch touch so so more more therapists therapists can can offer offer this this service. service.
°141 •141 trained trained by by Guinot Guinot • * 2 2 trained trained by by Wildsmith Wildsmith
- • 19 19 trained t:rained by by Bannatyne Bannatyne In In addition: addition:
•6 °6 Guinot Guinot tutors tutors completed completed Cancer Cancer Care Care Train Train the the Trainer Trainer
•1 ¢1 Wildsmith Wildsmith tutor tutor completed completed Cancer Cancer Care Care Train Train the the Trainer Trainer *18 •18 Bannatyne Bannatyne therapists therapists completed completed a a Cancer Cancer Care Care conversion conversion course course - - these these are are thera thera pists pists who who have have
done done oncology training with oncology training with another another company. company. We We have have refreshed refreshed their their knowledge knowledge through through the the Cancer Cancer
Care Care course course and and taught taught them them the the treatment. treatment. 7 •7 contact contact centre centre staff staff completed completed Cancer Cancer Care Care Awareness training Awareness training
Financial Financial[review] review
After After spending spending some some time time effectively effectively dormant due dormant due to to the the Covid Covid pandemic pandemic the the organisation organisation has has now now
begun begun activity activity[again.] again. Income Income for for 2024 2024 was was £30,630 E30,630 (2023 (2023 £nil), Eni}), expenditure expenditure for for 2024 2024 was was £21,393 E21,393
(2023 (2023 £nil), Enil),[resulting] resulting in in a a net net surplus surplus for for 2024 2024 of of €9,237 £9,237 (2023 (2023 £nil). Enil). Unrestricted Unrestricted reserves reserves at[at] the the end end of of the the year year were were £11,106 El 1,106 (2023 (2023 £1,869). El,869).
Structure, Structure, governance and and management management governance The The charity[charity] is is a a company company limited limited by by guarantee, guarantee, registered registered with with companies companies house house under under registration registration
number number 07324846 07324846 on on 23 23 July July 2010 2010 and and with with the the charity charity commission commission under under registration registration number number 1138846 1138846 on on[8] 8[November] November[2010.] 2010.
Governing Governing document document
The The charity charity is is governed governed by by the[the] memorandum memorandum and and articles articles of[of] association association registered registered with[with] companies companies
house house on on incorporation incorporation and and amended amended on on 29th 29th October October 2010 2010
Recruitment Recruitment and and induction induction of[of] trustees trustees Apart Apart[from] from the[the][first] first charity charity trustees, trustees, every every subsequent[subsequent] trustee[trustee] must must[be] be appointed[appointed] for[for] a[a] term of[term][of] [three][ [three]] years] years] by by a a resolution resolution[passed] passed at[at] a a[properly] properly convened[convened] meeting[meeting] of[of] the[the] charity[charity] trustees. trustees. The[The] first[first] and[and] subsequent subsequent charity charity Trustees Trustees may may serve serve a a further further two two terms terms of of three[three] years years after[after] which which they[they] a)[a)] stand stand down[down] or or[b)] b)[seek re-election] seek re-election[by] by special[special] resolution[resolution] of[of][ the] the trustees.[trustees.]
Page Page 3[3]
Made Made For For Life Life Foundation Foundation Trustees' Trustees' Report Report
Organisation Organisation
The The charity[charity] trustees trustees may may from from time time to[to] time[time] make[make][such] such reasonable[reasonable] and and proper proper rules[rules] or or byelaws[byelaws] as as they[they]
may may deem[deem][necessary] necessary or or expedient[expedient][ for] for the[the][proper] proper conduct[conduct] and[and] management[management] of[of] the[ the] Charity,[Charity,] but[but] such[such] rules[rules]
or or bye[bye][laws] laws must[must][not] not be[be] inconsistent[inconsistent] with[with] any[any] provision[provision] of[of][ this] this constitution.[constitution.] Copies[Copies] of[of] any[ any such] such rules[rules] or[or]
bye bye[laws] laws currently currently in in force force must must[be] be made made available available to[to] any any member[member] of[of] the[ the] Charity[Charity] on on request.[request.]
Risk Risk management management
The The trustees trustees regularly regularly[review] review the the risks risks to to the the Charity Charity from from both[both] external external factors factors and and its[its] operations.[operations.] The[The]
trustees trustees consider consider that that they they have have taken taken appropriate appropriate steps steps to to reduce reduce such such risks. risks.
Trustee Trustee Responsibilities Responsibilities
The The Trustees Trustees are are responsible responsible for for keeping keeping proper proper accounting accounting records records that that disclose disclose with with reasonable[reasonable] accuracy accuracy[at] at any any time[time] the[the][financial] financial[position] position of[of][ the] the charity charity and[and] to[to] enable[enable] them[them] to[to] ensure ensure that[that] the[ the] financial financial statements statements comply with comply with[the] the Charities Charities Act[Act] 2011,[2011,][the] the Companies[Companies][Act] Act[2006] 2006 and[and][ the] the applicable applicable Statement[Statement] of of Recommended Recommended Practice. Practice. The The Trustees Trustees are are also also responsible responsible for for safeguarding safeguarding the the assets assets of of the the charity charity and and hence hence taking taking reasonable[reasonable] steps[steps][for] for the the[prevention] prevention and and detection detection of of fraud fraud and and other other irregularities. irregularities.
In In so so far far as as the the trustees trustees are are aware: aware: there there is is no no relevant relevant information information of of which which the the charitable charitable company’s company's independent independent examiner examiner is is unaware; unaware;[and] and
the the trustees trustees have have[taken] taken all all steps steps that that they they ought ought to to have have taken taken as as trustees trustees to to make make themselves themselves aware aware of of any relevant any relevant information information and and to to establish establish that that the the independent independent examiner examiner is is aware aware of of that that information. information.
Small Small company company provisions provisions This This report report has has been been prepared prepared[in] in accordance accordance with with the the small small companies companies regime regime under under the the Companies Companies Act Act 2006. 2006.
Approved Approved[by] by[ the] the[Board] Board on on[20th] 20th May May 2025 2025 and and signed[signed] on on its[its] behalf by: behalf by:
Amanda Amanda Winwood Winwood Trustee Trustee
Page Page 4[4]
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27th May 2025 eeed
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Made Made For For Life Life Foundation[Foundation] Statement Statement of[of] Financial Financial Activities Activities
for for the[the] year year ended[ended] 30[30] September September 2024[2024]
| 2 | Unrestricted Unrestricted |
Total Total |
Prioryear Prioryear |
|
|---|---|---|---|---|
| o a |
funds funds |
funds funds |
funds funds |
|
| 2024 2024 |
2024 2024 |
2023 2023 |
||
| z | £ | £ | ||
| Income and endowments from: Income and endowments from: |
||||
| Donations and legacies Donations and legacies |
3 3 |
3,232 3,232 |
3,232 3,232 |
7 |
| Charitable activities Charitable activities |
4 4 |
27,398 27,398 |
27,398 27,398 |
- |
| Investments Investments |
5 5 |
- | - | - |
| Total Total |
30,630 30,630 |
30,630 30,630 |
- | |
| Expenditure on: Expenditure on: |
||||
| Charitable activities Charitable activities |
5 5 |
21,393 21,393 |
21,393 21,393 |
- |
| Total Total |
21,393 21,393 |
21,393 21,393 |
- | |
| Net income/(expenditure) Net income/(expenditure) |
before before |
|||
| investment gains/(losses) investment gains/(losses) |
9,237 9,237 |
9,237 9,237 |
a | |
| Netincome/(expenditure) Netincome/(expenditure) |
9,237 9,237 |
9,237 9,237 |
- | |
| Netmovement infunds Netmovement infunds |
9,237 9,237 |
9,237 9,237 |
. | |
| Reconciliation offunds: Reconciliation offunds: |
||||
| Total funds brought Total funds brought |
1,869 1,869 |
1,869 1,869 |
1,869 1,869 |
|
| Totalfundscarried forward Totalfunds carried forward |
11,106 11,106 |
11,106 11,106 |
1,869 1,869 |
"he ‘he statement statement of of financial financial activities activities includes includes all all gains gains and and losses losses recognised recognised in in the the year yeal All All income income and and expenditure expenditure derive derive from from continuing continuing activities activities
Page Page 6[6]
Made Made For For[Life] Life Foundation Foundation Balance Balance Sheet Sheet
As As at[at] 30 30 September September 2024 2024
| 2024 2024 |
2023 2023 |
||||||
|---|---|---|---|---|---|---|---|
| Note Note |
£ | £ | £ | £ | |||
| Current Assets Current Assets |
|||||||
| Debtors Debtors |
8 8 |
5,350 5,350 |
,869 1,869 |
||||
| Cash at bank and in hand Cash at bank and in hand |
14,837 14,837 |
- | |||||
| 20,187 20,187 |
1,869 1,869 |
||||||
| Creditors: Amounts Creditors: Amounts |
|||||||
| falling duewithin falling duewithin |
9 9 |
(9,080) (9,080) |
- | ||||
| one year one year |
|||||||
| Net current assets Net current assets |
1 1,107 11,107 |
1,869 1,869 |
|||||
| Total assets less current liabilities Total assets less current liabilities |
11,107 oaul |
1,869 fee |
|||||
| Net assets Net assets |
11,107 11,107 |
1,869 1,869 |
|||||
| The funds of the charity: The funds ofthe charity: |
|||||||
| Restricted funds Restricted funds |
10 10 |
- | - | ||||
| Unrestricted funds Unrestricted funds |
10 10 |
||||||
| Unrestricted income funds Unrestricted income funds |
11,107 11,107 |
1,869 1,869 |
|||||
| Total unrestricted funds Total unrestricted funds |
11,107 11,107 |
1,869 1,869 |
|||||
| Total charity funds Totalcharityfunds |
11,107 11,107 |
1,869 1,869 |
These These accounts accounts have have been been prepared prepared in in accordance accordance with with the the special special provisions provisions of of Part Part 15 15 of of the the Companies Companies Act Act 2006 2006 relating relating to to small small companies. companies.
For For the[the] year year ended ended 30[3()] September[September] 2024 2024 the[the] company company was was entitled[entitled] to[to] exemption[exemption] under[under]
section section 477 477 of of the[the] Companies Companies Act Act 2006 2006 relating[relating] to to small small companies. companies. The The members members have have not not required required the the company company to[to] obtain obtain an an audit audit in[in] accordance accordance with with section section 476 476 of of the the Companies Companies Act Act 2006. 2006.
The The directors directors acknowledge acknowledge their their responsibilities responsibilities for for complying complying with with the the requirements requirements of of the the Companies Companies Act Act 2006 2006 with with respect respect to[to] accounting[accounting] records records and and the the preparation preparation of[of] accounts. accounts. Approved Approved by[by][ the] the Board[Board] on on 20th[20th] May May 2025[2025] and and signed[signed] on on its[its] behalf behalf by:[by:]
Amanda Amanda Winwood Winwood Trustee Trustee
Page Page 7[7]
I 1 Accounting Accounting[policies] policies
Made Made For For Life Life Foundation Foundation Notes Notes to to the the Accounts Accounts
1.1 1.1 Basis Basis of of accounting accounting
The The accounts accounts have have[been] been prepared prepared under under the[the] historical historical cost[cost] convention[convention] and and[in] in accordance[accordance] with:[with:] - - Accounting Accounting and and Reporting Reporting by by Charities[Charities] Statement Statement of of Recommended Recommended Practice, Practice, applicable applicable to to charities charities
preparing preparing their their accounts accounts[in] in accordance[accordance] with with the[the][Financial] Financial[Reporting] Reporting Standard, Standard, applicable[applicable] in[in] the[the] UK UK and[and]
Republic Republic of of Ireland[Ireland] (FRS102) (FRS 102) second second edition[edition] - - October October 2019 2019 (effective (effective I 1 January January 2019); 2019); - - the the Financial Financial Reporting Reporting Standard Standard applicable applicable in in the the United United Kingdom Kingdom and and Republic Republic of of Ireland[Ireland] (FRS (FRS 102);[102);] - - the the Companies Companies Act Act 2006 2006 and and
- the the Charities Charities Act Act 2011. 2011. The The financial financial statements statements are are prepared prepared in[in] sterling sterling which which is[is] the[the] functional functional currency currency of[of] the[ the] charity. charity. Monetary Monetary
amounts amounts in in these these financial financial statements statements are are rounded rounded to to the the nearest nearest £. E. The The charity[charity] constitutes constitutes a a public public benefit benefit entity entity as as defined defined by by FRSI FRS102 02
1.2 1.2 Change Change[in] in basis basis of of accounting accounting or or to to previous previous accounts accounts There There has[has] been[been] no no change change to[to] the[the] accounting accounting policies[policies] (valuation (valuation rules rules and[and] method method of of accounting) accounting) since since last last year year and[and] no no changes[changes][have] have been[been] made made to[to] accounts accounts for[for] previous[previous] years. years.
1.3 13 Fund Fund accounting accounting policy policy
Unrestricted Unrestricted income income funds funds are are general general funds funds[that] that are are available available for for use use at at the the trustees’ trustees' discretion discretion in in furtherance furtherance of[of][ the] the objectives objectives of of the[ the] charity. charity.
Designated Designated funds funds are are amounts amounts that that are are allocated allocated for for specific specific purposes purposes by by the the charity charity itself. itself.
Restricted Restricted funds funds are are those those donated donated[for] for use use in in a a particular particular area area or or for for specific specific purposes, purposes, the[the] use use of of which which is is restricted restricted to[to] that[that] area area or or purpose. purpose.
Revaluation Revaluation funds funds are are unrestricted unrestricted funds funds which which include include a a revaluation revaluation reserve reserve representing representing the the restatement restatement of of investment investment assets assets at[at] their their market market[value.] value.
1.4 1.4 Income Income
There There has has been been no no offsetting offsetting of of assets assets and and liabilities, liabilities, or or income income and and expenses, expenses, unless unless required required or or permitted permitted by by the[the] FRS102 FRS102 SORP SORP or or FRS102. FRSI 02.
Items of Items of income income are are recognised recognised and and included included in in the the accounts accounts when when all all of of the the following following criteria criteria are are met: met: ; the the charity charity has has entitlement entitlement to to the the funds; funds; : any any[performance] performance conditions[conditions] attached[attached] to[to] the[the] item(s)[item(s)] of[of] income income have have been[been] met met or or are are fully fully within within the[the] control control of of the the charity; charity; ‘ there there is is sufficient sufficient certainty certainty that that receipt receipt of of the the income income is is considered considered probable; probable; and and : the the amount amount can can be be measured measured reliably. reliably.
Donations Donations and and[legacies] legacies are are voluntary voluntary income income received received by by way way of of donations donations and and gifts. gifts. It It is is included included within within the the accounts accounts when when receivable receivable and and only only when when the the charity charity has has unconditional unconditional entitlement entitlement to to the the income. income.
Tax Tax reclaims[reclaims] on on donations donations and and gifts gifts are are included included[in] in the[the] accounts accounts at[at] the[the] same same time time as as the[the] gift/donation[gift/donation] to to which which[it] it relates relates
Donated Donated goods goods and and services[services] are are only only included included in in income income (with (with an an equivalent equivalent amount amount in in expenditure) expenditure) where where the the benefit benefit to to the the Charity Charity is is reasonably reasonably quantifiable, quantifiable, measurable measurable and and material. material. The The value value of of services[services] provided provided by by volunteers volunteers is is not not included included within within the the accounts. accounts.
Page Page 8[8]
1.5 1.5 Resources Resources[expended] expended
Made Made For For[Life] Life Foundation Foundation Notes Notes to to the the Accounts Accounts
Liabilities Liabilities are are recognised recognised where where there[there] is is a a legal legal or or constructive constructive obligation obligation committing committing the the charity charity to to the the expenditure. expenditure.[All] All expenditure expenditure is is accounted accounted for for on on an an accruals accruals basis basis and and includes includes the the attributable attributable value value added added tax tax which which cannot cannot[be] be recovered. recovered.
Grants Grants payable payable are are charged charged in in the the year year when when the the offer offer is is conveyed conveyed to to the the recipient recipient except except in in those those cases cases where where the[the] offer offer is is[conditional,] conditional, such such grants grants being being recognised recognised as as expenditure expenditure when when the the conditions conditions attaching attaching are are fulfilled. fulfilled. Grants Grants offered offered subject subject to[to] conditions conditions which which have have not not been[been] met met at[at] the[the] year-end year-end are are noted noted as as a a commitment, commitment, but but not not accrued accrued as as expenditure. expenditure.
Charitable Charitable expenditure expenditure comprises comprises those those costs costs incurred incurred by by the[the] charity[charity] in in the[the] delivery delivery of of its its activities activities and and services services for for its its beneficiaries. beneficiaries. It It includes includes both both costs costs that that can can be be allocated allocated directly directly to to such such activities activities and and those those costs costs of of an an indirect indirect nature nature necessary necessary to to support support them. them. Support Support costs costs are are the[the] those those costs costs required required to[to] support support the the charity[charity] in in carrying carrying out out its its activities activities and and meeting meeting its its objects. objects. Governance Governance[costs] costs include include costs costs associated associated with with meeting meeting the[the] constitutional[constitutional] and[and] statutory statutory requirements requirements of of the[the] Charity, Charity, including including the[the] preparation[preparation] and and examination[examination] of[of] the[the] statutory statutory accounts, accounts, the[the] costs[costs] of[of] trustee[trustee] meetings[meetings] and and other other costs costs linked linked to[to] the the strategic strategic management management of[of] the[the] Charity Charity including including the[the] cost[cost] of[of] any any legal legal advice advice to[to] trustees trustees on on governance governance or or constitutional constitutional matters. matters.
1.6 1.6 Taxation Taxation
The The[charity] charity is is exempt exempt from from corporation corporation tax tax on on its its charitable charitable activities. activities.
1.7. 1.7 Debtors Debtors Trade Trade and and other other debtors debtors are are recognised recognised at[at] the[the] settlement settlement amount amount due due after after any any trade trade discount discount offered. offered. Prepayments Prepayments are are valued[valued] at[at] the[the] amount amount prepaid prepaid net[net] of[of] any any trade[trade] discounts[discounts] due.[due.]
- 1.8 1.8 Cash Cash at at bank bank and and in[in] hand hand
Cash Cash at[at] bank bank and and cash[cash] in in hand hand includes includes cash[cash] and and short[short] term term highly highly liquid liquid investments[investments] with[with] a a short[short] maturity maturity of of three months three months or or less less from from the the date[date] of of acquisition acquisition or or opening opening of[of] the[ the] deposit or deposit or similar[similar] account. account.
1.9 1.9 Creditors Creditors and and provisions provisions Creditors Creditors and and provisions provisions are are recognised recognised where where the[the] charity[charity] has[has] a a present present obligation[obligation] resulting[resulting] from[from] a[a] past past event event[that] that will will[probably] probably result result in[in][the] the transfer[transfer] of[of] funds[funds] to[to] a a third[third] party[party] and[and] the[the] amount amount due[due] to[to] settle[settle] the[the] obligation obligation can can[be] be measured measured or or estimated estimated reliably. reliably. Creditors Creditors and and provisions[provisions] are are normally normally recognised[recognised] at[at] their[their] settlement settlement amount amount after after allowing[allowing] for for any any trade[trade] discounts[discounts] due.[due.]
- 1.10 1.10 Statement Statement of[of] cash cash flows[flows] The The charity[charity] is is exempt exempt from from preparing preparing a a statement[statement] of[of] cash[ cash] flows[flows] on on the[the] grounds[grounds] that[that] it[it] is[is] a[a] small[small] charity[charity]
Page Page 9[9]
Made Made For For Life Life Foundation Foundation Notes Notes to[to] the the Accounts Accounts
2 2 Company Company Status[Status]
~
The The charity[charity] is is a a company company limited limited by by guarantee guarantee and and[has] has no no share[share] capital. capital. The The charity[charity] is is incorporated incorporated in[in][England.] England.
In In[the] the event event[of] of[ the] the charity charity[being] being wound wound up, up,[the] the liability liability in[in] respect respect of[of] the[ the] guarantee guarantee is[is] limited[limited] to[to] £10 El[0] per per
member member of[of][ the] the charity. charity. The The members members of of the[the] charity[charity] are are the[the] trustees trustees named named on on page page l. |.
Page Page 10[10]
Made Made For For[Life] Life Foundation Foundation Notes Notes to to the the Accounts Accounts
| 3 3 |
Donations and Legacies Donations and Legacies |
|||
|---|---|---|---|---|
| Unrestricted Unrestricted |
Total Total |
Prioryear Prioryear |
||
| funds funds |
funds funds |
funds funds |
||
| 2024 2024 |
2023 2023 |
|||
| £ | £ | £ | ||
| Appeals and donations Appeals and donations |
3,232 Sune |
3,232 B25. |
- | |
| 3,232 3,232 |
3,232 3,242 |
- | ||
| 4 4 |
Incoming resources from charitable Incoming resources from charitable |
activities activities |
||
| Unrestricted Unrestricted |
Total Total |
Prioryear Prioryear |
||
| funds funds |
funds funds |
funds funds |
||
| 2024 2024 |
2023 2023 |
|||
| £ | £ | £ | ||
| Primary Purpose Trading: Primary Purpose Trading: |
||||
| spa Fest 2024 Spa Fest 2024 |
16,545 16,545 |
16,545 16,545 |
- | |
| spa Fest 2023 Spa Fest 2023 |
4,897 4,897 |
4,897 4,897 |
- | |
| TrainingIncome Training Income |
2,833 2,833 |
2,833 2,833 |
- | |
| Teaand Therapy Income Teaand Therapy Income |
2,841 2,841 |
2,841 2,841 |
- | |
| Sale ofFoundation Products Sale of Foundation Products |
283 283 |
283 283 |
- | |
| 27,399 21,399 |
27 399 27,399 |
- | ||
| 5 5 |
Expenditure on charitable activities Expenditure on charitable activities |
|||
| Unrestricted Unrestricted |
Total Total |
Prioryear Prioryear |
||
| 2024 2024 |
2023 2023 |
|||
| £ | - § | £ | ||
| Direct costs Direct costs |
||||
| Tea and Therapy Costs Teaand Therapy Costs |
3,922 3,922 |
3,922 3,922 |
- | |
| Spa Fest Costs Spa Fest Costs |
14,740 14,740 |
14,740 14,740 |
- | |
| TrainingCosts Training Costs |
1,829 1,829 |
1,829 1,829 |
- | |
| 20,491 20,491 |
20,491 20,491 |
- | ||
| Support costs Support costs |
||||
| Printing, postage and stationery Printing,postage and stationery |
15 15 |
15 15 |
7 | |
| Sundry expenses Sundry expenses |
34 34 |
34 34 |
- | |
| Travel and subsistence Travel and subsistence |
198 198 |
198 198 |
- | |
| Bank charges Bank charges |
95 95 |
95 95 |
- | |
| Total Support Costs Total Support Costs |
342 342 48s |
|||
| Governance Costs Governance Costs |
||||
| The independent examination ofthe charity's accounts The independent examination ofthe charity's accounts |
560 560 |
560 560 |
7 | |
| TotalGovernance Costs Total Governance Costs |
560 560 |
560 560 |
- | |
| Total Charitable Expenditure TotalCharitableExpenditure |
21,393 213993 |
21,393 2495 |
Page Page 11[1][1]
Made Made For For[Life] Life[ Foundation] Foundation Notes Notes to to the[the] Accounts Accounts
6 6 Net Net income/ income/ expenditure expenditure
Net Net income/expenditure income/expenditure is is stated[stated][ after] after charging:[charging:]
Independent Independent Examiners' Examiners’[remuneration] remuneration
2024 2024 2023 2023 £ £ 560 560 .
7 7 Trustees' Trustees' remuneration remuneration and and expenses expenses
Remuneration Remuneration was was paid paid to to 1x[lx] Trustee Trustee as as follows: follows:
Neil Neil Carpenter Carpenter £431 E431 Products Products Manufactured Manufactured
Expenses Expenses totalling totalling £198[E][ 198] were were paid[paid] to[to] 2[2] Trustess Trustess (2023[(2023] nil)[nil)]
8 8 Debtors Debtors
==> picture [410 x 434] intentionally omitted <==
----- Start of picture text -----
|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2024|2024|2023|2023|
|£|£|
|Trade|Trade|Debtors|Debtors|5,350|5,350|-|
|5,350|5,350|1,869|1,869|
|9|9|Creditors:|Creditors:|Amounts|Amounts|falling|[falling]|due|due|within|within|one|one|year|year|
|2024|2024|2023|2023|
|£|£|
|Accruals|Accruals|and|and|deferred|deferred|income|income|9,080|9,080|-|
|9,080|9,080|-|
|10|10|Analysis|Analysis|of|of funds|funds|
|As|As|at|[at]|l|1|i|As|As|at|at|30|30|
|Incoming|Resources|
|October|October|Incoming|Resources|September|
|Resources|Expended|
|2023|2023|mien|r—_—ded|sieSeptember|2024|
|£|£|£|£|
|General|General|Funds|Funds|
|Unrestricted|Unrestricted|funds|funds|1,869|1,869|30,631|30,631|(21,393)|(21,393)|11,107|11,107|
|Total|Total|[funds]|funds|1,869|1,869|30,631|30,631|(21,395)|(21,393)|11,107|LEG?|
|11|11|Net|Net|assets|assets|by|by|fund|fund|
|Unrestricted|Unrestricted|Total|Total|Prior|Prior|year|year|
|funds|funds|funds|funds|funds|funds|
|Current|Current|assets|assets|20,187|20,187|20,187|20,187|1,869|1,869|
|Creditors:|Creditors:|Amounts|Amounts|falling|falling|
|(9,080)|(9,080)|
|due|due|within|within|one|one|year|year|BBG)|ont)|.|
|Net|Net Assets|[Assets]|11,107|LEO?|11,107|11,107|1,869|1,869|
----- End of picture text -----
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