|'~1|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|||||||1146267|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||FOR|ENGLAND|||AND|||WALES|||||||||||| |||||||||||||Receipts and payments|||accounts|||CC~ea|| ||||||||||||For|the period
from|01/04/2022|To||31/03/2023|||| ||||'|-|-||||||||||||||| |~|||||||~||.|~|~.||||||||| ||||||||||||Unrestricted
funds||Restricted
funds|Endowment
funds||Total|funds|Last year|| ||||||||||||to the|nearest
E|to the nearest E|tothe nearest E||to the|nearest E|to the nearest E|| |A1 Receipts|||||||||||||||||||| |Donabon||||||||||||22 249.46|||||22,249|27,322|| |Fundrsisin||||||||||||13,961|||||13961|3|444| |Sub|total|||ross|income for||||||||||||||| ||||||||||AR)|||36,211|||||36,211|30,766|| |A2 Asset|and||investment|||||sales|||||||||||| |(see table).|||||||||||||||||||| |||||||Sub|||total||||||||||| |||||Total|||receipts|||||36,211||-||-|36,211|30,766|| |A3pa
ments|||||||||||||||||||| |Costof
reacts||||||||||||17109|||||17109|15|810| |Cost of Fundraising||||||||||||2,723|||||2,723|1,548|| |Gifts, wishes|and||tn s|||||||||3,641|||||3,641|2|223| |Insurance||||||||||||606|||||606||369| |Tele hone||||||||||||1,255|||||1,255|1,612|| |Posts e and|Staione|||||||||||51|||||51||123| |Advertisin||||||||||||568|||||568||277| |Travel and Subsistence||||||||||||296|||||296||181| |Rent||||||||||||7054|||||7,054||| |Computer
and Website||||||||||||37|||||37||| |Re airs & renewals||||||||||||2,805|||||2,805||| |Heat 5 Li ht||||||||||||538|||||538||| |Motor ex enses||||||||||||299|||||299||| |Subscn
tion||||||||||||23|||||23||96| |Sund
ex enses||||||||||||1 745|||||1 745|396|| |Accountanc||||||||||||2,244|||||2,244|1,800|| |||||||Sub|||total|||40,994|||||40,994|24,435|| |A4 Asset|and||investment||||||||||||||||| |urchaaea,||aee table|||||||||||||||||| |La to|||||||||||||||||||| |||||||Sub|||total||||||||||| ||||Total||payments|||||||40,994||-||-|so,sss|24,595|| |Net ofreceipts/(payments)||||||||||||4,784|||||4,784|6,070|| |A5 Transfers|||between|||funds|||||||||||||| |A6 Cash|funds last year||||||end|||||22,238|||||22,238|16,168|| |Cash funds||||this||year|||end|||17,454|||||17,454|22,238|| ||||~||~|~||~|~|~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Unrestricted||Restricted||Endowment| ||Ce Qgor.' s|||Dorarls||||funds||funds||funds| |||||||||te nearest|3|tesearest a||te aesreet S| |Bt Cash|funds|||||||t7,454||||| ||||||Total|cash funds||17,454||||| |||||(asree|ealaaeee weh receipts||sed psymeete|||||| ||||||||seeewa($))|||||| |||||||||Unrestricted||Restricted||Endowment| |||||||||funds||funds||funds| |||||Details||||to nearest|3|teaeefestf||te nearest r.| |62 Other|monetary assets|||||||||||| |||||||||Fund tewhich||||Current value| |||||Details||||asset balsa||||o
oaal| |63Investment||assets||||||||||| |||||||||Fund towhish||||Current value| |||||Details||||asset helen|s|||o
oaa| |B4Assets retained forthe||||||||||||| |charity's|own|use||||||||||| |||||||||Fund towhish||Amount due||When due| |||||Details||||Ihbil|tes|o|lanai|o
lone)| |65Liabilities||||||||||||| |Signed by one or two trustees on
behalf ofall the hostess|||||Signature||||Print|Name||Date of
a
revel| ## ## ## ## ## |Objectiv|es and Activiti|es|| |---|---|---|---| |||SORP reference|| |Summary|ofthe purposes of|Pare 1.17|The charity supports
children
from 0-17| |the charity as set out in its|||years with cancer and complex and| |governing|document||other seriously
ill children
including| ||||man
terminall
ill.| |Summary ofthe main
activities
in relation to those||Para 1.17and
1.19|Princess Hair Donations awards
balls.
Gifts for children
in hospital/hospice.| |purposes forthe public
benefit,
in particular, the
acbvities, projects or
services identified
in the
accounts.|||Wishes/Family
trips.
Adapted
Holiday home free breaks
granted. Sensory boxes and Hampers
Supporting
local
hospitals/hospices/SEN
schools with| ||||Easter eggs and Christmas
gifts. Winter| ||||Funland
group trip at Christmas,
Dudley| ||||Zoo Dream
Night group trip.| |Statement|confirming|Para 1,18|All guidance
followed,
no guidance| |whether the trustees have|||given during
this financial period.| |had regard to the guidance
issued by the Charity
Commission
on public
benefit|||Training
being offered to trustees
and
DBSchecks and Safeguarding
are in
place.| |dditional|information
(optional)||| |ou ma
choose to include further statements|||where relevant about:| ||||The charity does not give out cash| |||Para 1.38|grants, we do on occasions support| |Policy on|grant making||other organisations
with grants for trips| ||||and items for the organisation.
Must be| ||||a joint decision between trustees for a| ||||wish to be accepted, marked
against a| ||||criteria and added to the records.| ||||No investments.| |||Para 1.38|| |Policy on|social investment||| |including|program
related||| |investment|||| |||||||||Volunteers
support at the annual| |---|---|---|---|---|---|---|---|---| ||||||||Para 1.38|awards
ball, they also support at other| |Contribution
volunteers|||made by|||||fundraising
events and help to hand out
flyers and spread awareness.
They play| |||||||||a key role.| |||||||||NIA| |Other||||||||| |Achieve|m|e|n|ts|and|Performance||| ||||||||SORP reference|| |||||||||51 holiday home breaks given
in the| |||||||||Rainbow Retreat Caravan ofCourage| |Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
chanty's
work has made to
the circumstances
ofits
beneficiaries
and any wider
benefits to society as a|||||||Para 1.20|to provide respite for families ofchildren
with cancer, physical disabilities,
or
serious illnesses. We have supported
local hospitals
and hospices with
donations
ofrequested
items to
enhance their hydrotherapy
pool
offerings,
items for their kitchens.| |whole.||||||||Supported
children
with a Brave Band| |||||||||when they lose hair. We took over 101| |||||||||Families to winter funland as part ofa| |||||||||community
engagement
activity through| |||||||||the company
winter funland west| |||||||||midlands
Itd We supplied
sensory| |||||||||boxes as part ofa community| |||||||||engagement
programme
to local| |||||||||schools, hospices, children
with SEN| |||||||||out ofeducation
and Matt's Mission's| |||||||||families. Continued
the wishes and| |||||||||rovided over 90wishes
in this
eriod.| |dditional||information||||(optional)||| |ou ma|choose to include further statements|||||||where relevant about:| |||||||||N/A| |Achievements||||against|||Pare 1.41|| |objectives||set||||||| |||||||||The Hair Donations
Awards
Ball is still| |Performance
offundraising
activities against objectives
set|||||||Para 1.41|the biggest income and makes a big
difference to the charity being able to
grant wishes. We are in the process of
planning
a lot more events again since| |||||||||the pandemic. We have also held| |||||||||online official raffles. Fundraised| |||||||||stopped for several months due to the| |||||||||decision made to fold the charity but| |||||||||then the decision was upheld,
and we| |||||||||decided to kee
it runnin
.| ## ||||N/A| |---|---|---|---| |Investment|performance|ears S44|| |against objectives|||| ||||N/A| |Other|||| ## |Financial
Review|||||| |---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|Decent amount|offunds
in the bank to|| |financial
position at the end
ofthe period|||cover remaining
fees for the two|wishes and cover the
Caravans.|| |Statement
explaining
the||Para 1.22|Reserves are held for||ongoing| |policy for holding
reserves|||operating costs which||include| |stating why they are held|||maintenance
and site||fees for the two| ||||charity caravans. Reserves also cover||| ||||wish applications|and|upfront costs for| ||||runnin
events.||| |Amount ofreserves held||Para 1.22|P8,000||| |Reasons for holding zero||Para 1.22|N/A||| |reserves|||||| |Details offund materially|in|Para 1.24|N/A||| |deficit
Explanation
ofany
concern||Para 1.23|N/A||| |uncertainties
about the|||||| |charity continuing
as a going|||||| ## ||||Hair Donations|Hair Donations|Awards|Awards|Ball| |---|---|---|---|---|---|---|---| ||||Barclays Match||Giving||| |The charity's
principal
sources offunds (including||Para 1.47|Community
Donations|events|||| |any fundraising)|||Community|Caravan||Hire|| ||||N/A||||| |Investment
policy end
objectives including
any||Para 1A6|||||| |social investment
policy|||||||| |adopted|||||||| ||||N/A||||| |A description|ofthe principal|Para 1.46|||||| |disks facing|the charity||||||| ||||N/A||||| |Other|||||||| ## |Description ofcharity's|||||| |---|---|---|---|---|---| |trusts:|||||| |Type ofgoverning
document|||Trust Deed||| |How is the charity||Para 1.25|Governing
Constitution||| |constituted?|||||| |,i:"-.ci:..i. ;:ur'. (:IO)|||||| |Trustee selection methods||Para 1.25|Trustees are elected via the general||| |including
details ofany|||AGM process with|nominations
to|be| |constitutional
provisions
election to post or name|e.g.
of||seconded
or voted by existing trustees.
This is a unanimous
decision after||| |any person or body entitled
to appoint one or more
trustees|||reviewing
CV's and DBS' and holding a
meeting.||| |Additional
information|(optional)||||| |You ma
choose to include further statements|||where relevant about||| ||||Trustees are sent|the trustee code of|| ||||conduct handbook|to review their|| |Policies and procedures
adopted for the induction
and training oftrustees||Para 1.51|responsibiTities
and make them aware
ofwhat the roles entitle. They are also
sent a copy ofthe GDPR confidentiality||| ||||and safeguarding|policies to review.|| ||||Safeguarding
and|GDPR training|is| ||||offered to new trustees who do not||| ||||currentl
hold this|uglification.|| ||||N/A||| |The chaiity's organisational
structure
and any wider||Pars 1.51|||| |network
with which the|||||| |charity works|||||| ||||N/A||| |Relationship
with any||Para 1.51|||| |related parties|||||| ||||N/A||| |Other|||||| ## ## |Charity|name|name|Matts Mission Children's|Charit| |---|---|---|---|---| |Other name||the charity uses|N/A|| |Registered||charity number|1146267|| |Charity's|principal address||Spitfire house|| ||||Castle vale|| ||||B357PR|| ||Trustee name|ONce (Ifany)|Dates acted ifnot for whole
ear|Dates acted ifnot for whole
ear|Name
to a|ofperson lor body) entitled
oint trustee
Ifan|ofperson lor body) entitled
oint trustee
Ifan|ofperson lor body) entitled
oint trustee
Ifan|ofperson lor body) entitled
oint trustee
Ifan| |---|---|---|---|---|---|---|---|---|---| ||Claire Stokes||||Matt|Denning|and||Trustees| ||||||already appointed,||||joint| ||||||decision.||||| |2|Sophie Kennett||5/02/23|until present|||||| |3|Phil Blackham||28/03/23|until present|||||| |4|Zoe McCarthy||5/02/23|until present|||||| |5|Nicola Garbutt||27/01/23|until 17/02/23|||||| |6|||||||||| |7|||||||||| |8|||||||||| |9|||||||||| |10|||||||||| |11|||||||||| |12|||||||||| |13|||||||||| |14|||||||||| |15|||||||||| |16|||||||||| |17|||||||||| |18|||||||||| |19|||||||||| |20|||||||||| ## |Trustee|name|Dates|acted|lfnot|for|whole|ear| |---|---|---|---|---|---|---|---| |N/A|||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||N/A| |held
in this capacity||| |Name and objects ofthe||N/A| |charity on whose behalf|the|| |assets are held and how|this|| |falls within the custodian||| |charity's objects||| |Details ofarrangements|for|N/A| |safe custody and||| |segregation
ofsuch assets||| |from the charity's
own||| |assets||| ## ## |Names an|d addresses
ofadvi|sers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adviser||||| |N/A||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## |Signed|on behalf ofthe|charity's trust| |---|---|---| ||Signature(s)|S.kennett| ||Full name(s)|Sophie Kennett| |Position|(eg Secretary,|Secretary| ||Chair, etc)|| |||22/06/2023|