The Liam Fairhurst Foundation Accounts for the year ended 5 April 2022
Charity 1148965
Trustees' Annual Report for the period
Reference and Administration details
Charity Name The Liam Fairhurst Foundation 1148965 97
Registered charity number 1148965 97
Charity’s principal address Blackthorn Court Soham Cambridgeshire CB7 SDT
Trustees who manage the charity Mark Stephen Fairhurst
Sarah Lucy Catherine Falrhurst
Governance and management -
Type of governing document - Trust Deed dated 20th October 2011
How the charity Is constituted – Trust Deed
Trustee selection methods - Appointed by trustees
Objectives and activities
Summary of objects of the charity set out in its governing document - Purposes which are exclusively charitable according to the law for the time being in England and Wales
Summary of the main activities undertaken for the public benefit in relation to these objects - Helping young people affected by cancer, disabilities, illness, and young heroes. Funds are raised by collections, donations and sponsored events for: - general charitable purposes - education / training - the advancement of health or saving of lives - disability of: - children / young people - people with disabilities - other charities or voluntary bodies —the general public / mankind by: - making grants to individuals - making grants to organisations in planning their activities the trustees have reviewed the guidance provided by the Charity Commission
Declaration The trustees declare that they have approved the trustees' report above.
Signed on behalf of the charity's trustees:
Signature Mark Fairhurst
Dated 18[th] January 2023
**The Liam Fairhurst Foundation**
**1148965**
## **Receipts and payments accounts**
**CC16a**
**For the period** 06/04/2021 05/04/2022 **To from**
**----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 40,402 - - 40,402 -
Donations - Just Giving - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 40,402 ] - - 40,402 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 40,402 - - 40,402 -
A3 Payments
Grants 14,140 - - 14,140 -
Miscellaneous 1,100 - - 1,100 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 15,240 ] - - 15,240 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 15,240 - - 15,240 -
Net of receipts/(payments) 25,162 - - 25,162 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 25,162 - - 25,162 -
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
CCXX R1 accounts (SS)|Cash at bank and in Hand
**Details**
1|**Unrestricted**
**funds**
**to nearest £**
**25,162**
**-**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
|**Endowment**
**funds**
**to nearest £**
**-**
**-**
18/01/2023|
|---|---|---|---|---|
|Signed by one or two trustees on
behalf of all the trustees
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**-**
**-**
**25,162**
**-**
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
Mark Fairhurst|**-**|
|---|---|---|---|
||||**-**
OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
18/01/2023|
CCXX R2 accounts (SS)
18/01/2023
2
Independent examiner’s report to the trustees of “The Liam Fairhurst Foundation”
I report on the accounts of the Trust for the year ended 5[th] April 2022
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not for this year under section 144(2) of the Charities Act and that an independent examination is needed.
It is my responsibility to:
- Examine the accounts under section 145 of the 2011 Act;
- To follow the procedures laid down in general directions given by the commission under section 145(5)(b) of the 2011 Act;
- To state whether particular matters have come to my attention.
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of 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 you as 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 next statement.
In connection with my examination, no matter has come to my attention
Nigel Johnson
Director
Johnson and Co Accountants Ltd