## **Trustee’s Annual Report 2022** ## **Registered address** Edgar’s Gift 1141337 31A Salisbury Avenue Croft Leicestershire LE9 3EJ ## **What we do** Edgar’s Gift is a charity set up in honour of Benjamin Edkins following is death in 2010. We supply gifts and special days out to young adults between the ages of 18 and 30 and offer holidays at our caravan in Mablethorpe to adults with families living or having treatment for cancer in the East Midlands. ## **Our structure** ## **Trustee’s** |David Clarke|- Chairperson| |---|---| |Julie Bradman|- Treasurer and Gif and Holiday Home Coordinator| |Neil Bradman|- Fundraising and social media| |Lydia Edkins|- Fundraising and social media| |Amelia Knight|- Secretary| |Jordan Handford|- Fundraising| |Stevie Colledge.|- Fundraising| |Howard Parkin|- Fundraising| |Sharon Parkin|- Fundraising and grant applicatons| |Molly Cullen|- fundraising and social media| The trustees have regular meetings to discuss fundraising activities and the general running of the charity. Where committee members report and what is currently happening and short term future events and activities. Julie has connections with local hospital representatives who send gift and caravan applications for their patients. ## **– Where we get our money and how we spend it Treasurers report** ## **Treasurers annual report – 2021 - 2022** **Total income for** : 37170.79 PayPal £466.77 Bank £36704.02 Money raised from donations and from other charities £16,448.16 Money raised from Edgar’s Gift activities 17,335.36 Money raised from other activities i.e. sponsored events (virgin money giving) £3387.27 The money raised from donations includes the £5000.00 we had from the Malcolm Whales Foundation as well as one off and regular donations from Tracey at Purple care. We also had a donation from Adept Care £1000.00 and Kelkay (the company David works for) sold sledges and raised £4608.00 which they kindly donated to us. It also includes the odd payment made by people that visited the caravan My sister Elaine kindly donated a day’s pay for some work she did for Leicester City Council Sharon also put an application into the Albert Hunt trust for help with any updates to the caravan and we received £2000 from them The money raised for Edgar’s Gift events is all pretty much for the dinner dance. I did also bank some money that Howard gave me from a collection box Money raised from sponsored events has historically been difficult to measure. There was money from Howards Gold cup Stewarts run Ethan did the 3 peaks with a friend And some money we raised as part of the Dorset Walk. **Total expenditure** : 9900.88 PayPal £718.87 Bank £9182.01 Caravan expenses £5298.78 Bank Charges £21.20 Gifts £3628.53 Website and Microsoft payments £161.46 Event costs £557.64 Promotional costs, Pens £233.27 We had 19 families visiting the caravan last year, so the costs per visit, based on the expenditure for the year, is around £280.00. We do, however, get the odd donation from guests following a holiday. This year we are well on for a similar number of people visiting as last year (we currently have 18 bookings). HSBC changed their policy for charities in November last year so that we are now charged £5.00 per month for banking with further charges for cheques and cash payments to them. When they announced this I at last managed to get a payment card and I am now able to make online payments, both of which will help to avoid charges. We completed a total of 16 Gifts for the year. One was donated by a hotel in Birmingham for a hotel visit and tickets to Cadbury’s world. Another was donated by a Manchester United player, we paid for the young man’s hotel stay with his brother. David updated the website earlier this year, so we no longer pay £10 per month to Matty for managing it for us. David now looks after it and we pay a fee of £4.79 to the hosting site. The costs for the events include the extra meals we paid for (we had already paid for 200 guests). Cost of items for goody bags and the helium for balloons. Next kindly donated the light box’s which went down well. I haven’t included the cost of the pens in the event costs because we ordered 1000 in total which was cheaper than ordering a small batch. IARITY COMMISSIO roR tNGIAND ANO WALE Rece W and payments accounts CCIGa To Secdon A Receipts and payments Totsl fund• L*styur A1 40 37.177 V5 272 1231 42.454 4132 fj9.73V .no Sectlon B Statement of as88ts and liabilitDes At the end of the perlod R8strbctod Endo¥mqnt d* fvrbd .no nd• fvThJs nd* D•tsl ch•rtykn l¥thaWol Jllth• 17JPyPQ? CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinèrfs report on the accounts Section A Independent Examiner's Report Report to the trustaesl members of Edgar5 Gift On accounts for the year endod 2910412022 Charity no (If any) 1141337 Sat out on pagos I report to the trustees on my exarnlnation of the acmunts of the above chanty {Ihe Trusf) for the year ended Rfrspon8lbllltle8 and As the charity trustees of the Trust. you are responslble for the preparatlon ba81s of report of the accounts in a￿)rdance %*ith the requirements of the Charities Act 2011 {"the Acr). I report In respect of my examlnation of the Trust's accounts carrled out under section 145 of the 2011 Act and In carrylng out my examination, I have followed the applicable Directiork8 given by the Charity Commission under sectlon 145(SKb> of the Act. I have completed my examinatlon. l ¢x)nfimi that no materlal matters have comè to my attention In o)nnection WFth the examination whlch glves me cause to believe that In, any materlal respect: accounting r￿OrdS were not kept in accordance wlth sectlon 130 of theAdor the accounts do rK)t aCC￿d with the a¢￿Unting records I have no concerns and have come a￿sS no other matters in connection with the examination to which attention should be drawn In order to enabk8 a proper urKlerstanding of the accounts to be reached. Independent examlnerfs statement Slgned: 9 February 2023 Name: Peter C Cleaver Rolovant professlonal quallfication(s) or body (11 any): Address: 6 Willowyjale Hinckley Leicestershire LE100NZ Section B Disclosure Only complete rf the examiner neets to highlight matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners