Trustees. Annual Report for the period Period start date Period end date L4Oy . Year ay From 07 To 06 06 24 Section A Reference and administration details Charity name GEMS Charity Other names charity is known by NIA Registered charity number (if any) 1151048 Charity's principal address 14, New Road Kibworth Postcode LE8 OLE Names of the charity trustees who manage the charity Dates acted rf not for whole ear Trustee name Office {rf any) Name of person (or body) entitled toa int trustee ifan Peter Anderson Sally Anderson Lyn Saunders Anne Charlton Meg Cook 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity. if any. (for example. any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers (Optional inforniation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomlation) Section B Structure, overnance and mana ement Description of the charity's trusts Trust deed Type of governing document How the charity is constituted Association Trustee selection methods Appointed by founders Additional governance issues (Optional inforniation) 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 network with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C ectives and activities To relieve sickness and to preserve and protect health of the public benefit in particular for patients of the Leicester Royal Infirmary oncology and chemotherapy unit by providing and assisting in the provision of facilities, support ServIS and equipment not normally provided by the statutory authorities Summary of the objects of the charity set out in its governing document TAR March 2012
The trustees confirm that they have refeed to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the chanty's aims and objectives and in planning future activities. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional 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 Summary ofthe main achievements of the charity during the year The charity successfully reached the target and donated the remainder of funds needed for the refurbishment and extension of the chemotherapy treatment area at the Leicester Royal Infirmary (LRI). The charity continues to pay for a local specialist for vouchers for massages for the patients to re1ve on a requested basis. This increased the charitable expenditure to the Leicester Royal Infirmary considerably on last year, totalling £75,000 to the LRI and £400 on a local specialist. Individual donations from members of the public and local companies increased on the previous year and continue to make up a good part of the Charity's income, especially reIving large donations from local companies as their charity of the year. TAR March 2012
Section E Financial review Reserves remain in the account as such time that the Leicester Royal Infinnary (LRI) chemotherapy unit request the money for items I refurbishment needed, which is yet to be requested. Brief statement of the charity's policy on SerVeS Reserves also remain in the accounts to sustain the charity's new project and any forthcoming expenditure for a respite facility for the patients to use in the future. Equipment needed and lor projects are agreed with the LRI and all trustees after each donation is made and becomes the next fund-raising Details of any funds materially in deficit none Further financial review details (Optional infonnation) The bank account remains in place to enable BASC donations to take place. 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 charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information The project to extend, restructure and refurbish the existing treatment area was sucSsfUllY completed and will allow many more patients through the facility to receive their treatsnent. The feedback from patients has been very positive. Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) P.R. Anderson . Ander Trustee Trustee Date 7,+ 2025. TAR March 2012
GEMS CHARITY Registered Charity no. 1151048 FINANCIAL STATEMENTS 07.06.23 to 06.06.24
Gems Charity Statement of financial activities for yr end 6th June 2024 notes 2024 2023 Incoming resource5 Surplus on events Bu ilding Society Interest Donations 12.617 iio 25,617 196 25,858 36,131 Total incoming resources 48,858 51,671 Resources expended Direct charitable expenditure to Leicester Royal Infirmary Administration Bank/Credit card charges On line donations fees 75,400 3.092 143 154 614 1,133 72 Total resources expended 78.789 1,819 Net incoming resources for the year -29,931 49,852 Balance brought forward at 7th June 2023 82.626 32,774 Balance carried forward at 6th June 2024 52,695 82,626
Gems Charity Balance Sheet As at 6th June 2024 2024 2023 Computer Equipment Card Machine Printer Card Machine Building Society account Natwest account 1387 143 140 80 14.Wl 38.474 13,888 67,208 Total a5setS 52,695 82,626 Total Liabilltles Net current a55ets 52,695 82,626 Financed by unrestricted Funds 52,695 82.626 These accounts were approved on behalf of the Trustees.
Gems Charity l. Surplus on events 2024 2023 Income Total Bankings 15.985 36,796 Expenditure Events 3.368 11,179 12.617 25.617 Events Old Crown Fleckney Event Open Farms Markfiel NFU Coffee morning Golf Glen Gorse Oadby Hamper & Aurtion Kings Head Smeeton Curry Night- Cuisine Wigston Plant Sales- Smeeton Xmas event Railway Arms Kibworth Clutter Sale Raffle5 & Quizes Events Jubilee railway arms Open Farms Markfield Open garden5- Smeeton Golf Glen Gorse Oadby 2022 Race Day Oadby Race Course Curry Night- Cuisine Wigston Plant Sale5- Smeeton Xma5 Hamper sales- Meg Golf Glen Gorse Oadby 2023 Clutter Sale CoTonation event Railway Ipartl Raffies & Quizes Refund race day (paid in previous year accounts) 1,862 830 388 3.594 471 2,652 955 4,132 4,035 14,723 1.980 57 200 210 350 254 1,395 4.397 813 370 2,093 4,576 15,985 36.796
Gems Charity Notes to the financial statement for yr end 6th June 2024 2. Donations 2024 2023 Donations On line donations 33,470 2,661 17,170 8.688 36,131 25,858 3. Dirert Charitable expenditure to Leicester Royal Infirmary Refurbishments & Expenses Massage vouchers for patients 75,000 400 14 600 75,400 614 4. Administration Banners & Promotion5 Stationary Website & Computer costs Insurance 696 209 252 350 198 1,387 328 204 233 327 41 Misc. Loss on disposal of assets 3.092 1,133 5. Trustees No remuneration is paid to Trustees.
GEMS CHARITY ACCOUNTANTS REPORT TO THE MEMBER OF GEMS CHARITY. EXAMINER'S UNQUALIFIED REPORT Independent examIneS report to the trustees of Gems Charity I report on the accounts of the Gems Charity for the year ended 6th June 2024, which are sel out on pages 2 to 5 Respective responsibilities of the trustees and examiner The ch3nty's trustèes are responsible for the preparation of the accounts_ The charity's trustees consider thal an audit is not required for the year under sectson 144{21 of the CharilEs Ad 2011 (the 2011 Act) and that an independent examinalion is needed_ It is my responsibility lo.. - Examine the accounts under sects'on 145 of the 2011 Act ro lollow the procedures laid down in the general directiOll5 given by the Charity Commission under section 14515llbl of the 2011 Act - To stale whether particular matters have come to my attenb.on Basis of independent èxaminees rets My examination was carried out in accordance wilh the 9eneral Directions given by the Charity Commission. An examination inGludes a review of the accounling e0rd5 kept by the charity and a comparison of the accounts presented with those records. It also includes consKJeration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters_ The proGedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion Is given as lo whether the accounts present a 'true and fair vwl and the report is limited lo those matters sel out In the gtalemenl below. Independent examlnerfs statement In conne¢tion with my examinalion, no matter has come to my attention_. 1. Which gives me reasonable cause lo believe that in any material respect Ihe requireTfbents.' - To keep accounting records in accordanrE with section 130 of the Charits"es Act - To prepare accounts which accord with the accounting records and comply wrth Ihe accounting requirements of the 2011 Act Have not been Mel", or 2. To which, in my opinion, attention should be drawn in order io enable a proper understanding of the accounts to be reached Name. Mrs Simi Johal (Brooks and Co Chartered Accounlants} Relevant professional qualfficalion or bcMYy'. FCCA Date ill(J412CJ2S Sign
GEMS CHARir ACCOUNTANTS REPORT TO THE MEMBER OF GEMS CHARITY. EXAMINER'S UNQUALIFIED REPORT Independent examinefs report to the tntstees of Gerns Charity I ieport on the aGGount5 of the Gems Charity for th¢ year ended 6th June 2024, which are sel out on pages 2 10 5 Respectivo responsibilities of the trustees and examiner The charity's trustees are responsible for the pparatiOn of the accoun15. The charity's IrLtstees con5Kler that an audit is not required for the year under section 144121 of the Charitses Act 2011 Ilhe 2011 Acll 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 directs.ons gNen by the Charity Commission under section 14515llbl of the 2011 Act - To stsle whether pa'Cular matters have come to my attention Basis of independent examinerfs reports My examination was carried out in accordance with the general DireGb'ons 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 recoFds. It also indudes ConSera.0n of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees conGeming any such matters. The procedure5 undertaken do not provide all the evidence that would be required in an audit and consequentty no opinton is given as to whether the accounts present a'lrue and fair vievl and the report is limited to those matters set out in the statement below, Independent examinerfs statement n connection with my examination, no matter has come lo my attenb"on'. 1. Which give5 me reasonable cause to believe that in any material respect the requirements." - To keep accounting records in accordance wlh section 130 of the CharilEs Ad - To prepare accounts which accord with the accountsng records and mplY with the accountsng requiremen15 of the 2011 Act Have not been met," or 2. To which, in my opinion, attention should be drawn in order to enable 8 proper understanding of the accounts lo be reached Name.. Mrs Simi Johal (Brooks and Co Chartered Pwjuntantsl Relevant professional qualrfication or body". FCCA Sign Dale ialcJ41202g