2020-12-31-accounts - Ph Media Group Foundation

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Trustees, Annual Report for the period , Period start date D8y Month Period end date Day llonth Year From Section A Reference and administration details Charity name PH Media Group Fo(Jndation Other names charity is known by Reglstered charlty number (If any) 1150920 Charity's principal address Oakand House, talbot road, manchester Postcode M16 OPQ Names of the Charity trustees who manage the charity Dats¥ acted If not for whole ear Trustee name Offle• lrfanyl Name of p8r50n lor body) entitled int trustee ifan Chris Berisford Jason Daye 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any. (for example, any custodian trusteeg) Name Dates acted if not for whole ear TAR March 2012

Narnes and addresses of advisers (Optlonal Infonnatlon e of advlser Namo Address Name of chief executive or names of senior staff members (Optional infonnationl Section B Structure, overnance and mana ement Description of the charitys trusts Trust deed Type of goveming document leg. trust deed. conslituliop.,, How the charity is constituted leg. Irusl, association, compan!.) Trust Trustee selection methods leg. appointed by, elected bi . Appointed by tNstees Additlonal governance Issues (Optional infonnation) You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider netrwork with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities PHMG foundations aims to raise money and generate awareness for charities to aid illness, disability, poverty and sickness Summary of the objects of the Charity Set out in its governing document TAR Marth 2012

Summary ofthe maln activities undertaken for the public beneflt In relation to theso objects (include within this section the statutory declaration that trustees have had regard to the guidaDGe issued by the Charity Commission on public benefit) Additional details of objectives and activities {OptFonal infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaking., policy programme related investment- contribution made by volunteers. TAR March 2012

Section D Achievements and performance Money raised to be donated to charities Summary ofthe main achievements of the charity during the year TAR March 2012

Section E Financial review To be distributed Brief statement of the charity's pollcy on reserves Details of any funds matsrially in deficit None Further financial review details Ioptional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the ¢harity' Investm8nt policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above, Slgnod on behalf of the charity's trustees Signaturg(8} cf-< Full narnels) Posltion leg Secretary. Chair, etc) C Berisford Secretary Date 717121 TAR March 2012

CHARITY COMMISSION FOR ENGLAND ANO WALES Receipts and Payments Accounts charity name Oi& & P fr(thJOA7LO Charity number111 onyl For the perlod Irom Islart date) to (end date} Section A Receipts and payments Unrestricted funds to the neèresl Restricted funds lo the neaiest EndowmEnl fund5 Tolal lund5 Last yeai lo the nearest lo the nearest Al Receipt5 )dl rtfLOwS I Sub totol SSLIO A2 Asset and Investment sales, ¢t¢ lotol 1p1S l30 4loi A3 Payment5 Sub total S331K sio6Tr A4 Asset and Investment purchases, etc rotolpoymentS Nel of ieceipls/(poyments) AS Translers between lunds SÉ%Lt 31¢)6 7 A6 C•gh funds last yeaf end Cosh lunds this yeGi end 94 Loo si CC16a March 2012: new forma¢ Jan•Jary 2017

Section B statement of assets and liabilities at the end of the peiiod Unrestricted lunds io ihe neèrest Restricted funds to the nearest Endowment ljnds 10 IhÈ nÈaresi 81 Cash lunds Toro cos un ((7greÈ btsloft¢es wlth ceIp1S ooLIpLTymentso(¢ount(s)) Unrestricted lunds to ihe neèrest Restiicted funds Endowment funds 10 the nearesi B2 Other monetaiy asset5 Fund to which $5et belongs C05t (optional) Current value {oplionall 83 Investment assets Fund lo which asset belongs Cost (optional) Current value (oplionall 84Assets ietained for the tharity'5 ijwn Ilse Fund 10 which Amount due (optional) When due {OPlionall Details 85 Ilabllitles Signed by one oi two tIL15tee5 on behalf ol all the trustees Signature Piinl natne Date ol approval c. CC16 March 2012.. new loimatjanuary 2017

Independent examiner’s report to the trustees of ‘PH Media Group Foundation’ Trust

I report on the accounts of the Trust for the year ended 31 December 2019, which are set out on pages 1 and 2 .

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 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 the 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

Basis of independent examiner’s report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the 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.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act and
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Name: Matthew Howarth (ACA) Address: 50 Sevenoaks avenue Date:-8/7/21