I (Hmifi (OMMLSSION | FOR ENGYOoWLE5 Receipts and payments accounts CC16a For the perlod from 0110912023 3110812024 Section A Receipts and payments Unrestricted funds to thè naarest Restricted funds Endowment funds Total funds Last year lo the nearest £ to thg near•st £ to the nearest £ to the nearest £ A1 Receipts Donations, Legacies, grants Fundraising Acitivites 3,088 1.210 3,088 1,210 5.801 3,998 Sub total (Gross income for AR) 4298 4,298 9.799 A2 Asset and investment sales. (see table). Sub total Total receipts 4,298 9,799 A3 Payments Cost ol Fundriasing Grants arEd Donations Paid 231 13,488 231 13,488 216 3,556 Sub total 13,719 13,719 3.772 A4 Ass•t and investment purchases. see table) Sub total Total payments 13.719 13,719 3,772 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 9,421 9,421 6,027 17,621 8,200 17,621 8.200 CCXX R1 accounts ISSI 0910612025
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds Endowment funds Categories Oetails to nearest £ to nearest £ to nearest £ B1 Cash funds Cash al Bank 7.751 Petty Cash 449 Total cash funds 8.200 lau batt$ wilh lpts aTrJ payff*rts Unrestri¢ted funds to nearest £ Restricted funds to ngarest £ Endowment funds to nèarest e Details Fund to whlch asset belon Current value tlonal Details Cost loptionall - zaaa Fund to which asset belon cur1 value tlonal Details Cost loptlonall B4 Assets retained for the charity's own use Fund to which r81at•s Amount du8 tional When due tional Details B5 Liabilities Signed by one or Iruslees on behalf of all the Iruslees Signature Print Name Dat8 of roval Swtt Alderson Wic Goddard 10 CCXX R2 accounts ISSI 0910612025
Trustees. Annual Report for the period Period start date 09 Period end date 08 2023 From To Section A Reference and administration details Charity name No Child Without Other names charity is known by Registered charity number (if any) 1152609 Charity's principal address Passmores Academy, Tracyes Road. Harlow, Essex Postcode CM18 6JH Names of the charity trustees who manage the charity Trustee name Office (if any) Date$ acted if not for whole ear Name of person (or body) entitled toa oint trustee ifan Victor Goddard Scott John Alderson Rebecca Conway Sophie Banks Chair Treasurer 10 12 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
Names and addresses of advisers (Optlonal infr)rmation) e of adviser Namo Address Name of Chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of tha charlty's trusts CIO - Foundation Registered 26 June 2013 Type of governing document (eg, Irust (Aeed, conslitijtir)n) How the charity is constituted (eg. trLlSt, dt>social.iori. Lompany) Charity Incorporated Organisatlon Trustee selection methods leg. appointed by, electg.d by) New trustees would be selected and voted in by the existing trustees. Additional governance Issues (Optional informatlon) You may choose to inGlude additional information, where relevant, about: polic18s and procedures adopted for the induction and training of trustees., the charity's organisational structure and any wider network with whiGh the charity works; relationship with any related parties; trustees, consideration of major rlsks and the system and procedures to manage them. Section C Ob'ectives and activities To advance eduGation of young people aged 5-16 for the benefil of the publiG who suffer from financial hardship to support their 8ducation by contributing towards such equipment, Glothing, items, trips or curriculum activities as the trustees in their absolute discretion deem appropriate. Summary of the objects of the charity set out in its governing document
All trustees have read the public benefit guidanc8 and we have planned our activities for the year in accordance with this. For the public benefit, to advance the 8duGation of young pecple in need in the Harfow and surrounding areas. By prov5ding grants, equipmentlclothlng such as,. Blazers, P.E Kits and other school uniform etc. By providing young people with opportunities that without the charities support they would not be able to take advantage of, such as. educational trips, sports trips, activity Gamps, clubs and activlties, Throughout the y8ar the charity has supported many young people within the Harlow area supporting their education, No Child Without supports young people from low income families whose education is belng aff6Ct8d by the parent's income. We have supplied young people with clothing such as P,E kits, Jackets and Uniform. For example, without P.E kit students are less likely to get involved in lessons, ther&fore affecting their education. We have also been able to send students on Geography and Hi8tory trips lo support their GCSE'S, if we were not able to support these young peopl8 it would affect their GCSE results. Summary of the main actlvltias undortaken for the public beneflt In relatlon to these objects (Includ6 Within this section the statutory declaration that trustees have had regard to the guidancg issued by the Charlty Commission on public benefit) Additional details of objectlves and actlvities (Optlonal Information) You may choose to inGlude further statements, where relevant, about: policy on grantmaking; policy programme relat8d investment. contribution made by volunteers.
Section D Achievements and performance Supply P.E kitluniform - many parents have been unable to supply uniform and P.E kit whlch the charity has purchased for them. Without this students would feel and look different and could ultimately lead to being bullied or singled out by peers. Because of the funding given to these young people this has been avoided. Summary of the main achievements of the Gharity during the year School trips - parents who have been unable to afford trips for GCSE lessons have been subsidised or paid for by the charity, Without this support students would not have been able to completed vital cours8work, which would therefore aff8Gt their overall grade. Sports Overseas Trips- the Gharity has offered support with subsidlsing students who deserve to experien these trips. Some young people may never have left the country or been on a plane before, therefore we are helping to improv8 th@ir cultur8 experiences as well as giving them an emotional experience they will never forget. Muslc lessons - GCSE and other young people have been given the opportunity to attend extra curriculum lessons and improve their skills and take qualifications.
Section E Financial review There is currently no reserves policy in place. All remaining funds are carried forward to be used in th8 following year. Brief statement of the charity's policy on reserves Details of any funds materially in defiGit NIA Further flnanclal revlew datails {Optional informatlon) You may choose to include additional infomiation, where relevant about: the Gharity's principal sources of funds (including any fundraising); how expenditure has support8d the key objectives of the charity,. investment policy and objectives including any ethiGal investment policy adopted. S-ectr0M- ----.- . OihBropuo-Thali nturrN*io Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Signature(s) Full name(s) Position {eg Secretary, Chair, 8tc} Victor Goddard Scott Alderson Chair Treasurer Dato