2020-09-30-accounts - Nurture A Child

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 1 10 2019 To 30 9 2020

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1156385

Nurture A Child

Charity's principal address

593 Anlaby Road Hull East Yorkshire Postcode HU3 6ST

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Eman Allam- Forster
	Stephen Forster
	Farouk Forster

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Constitution

Association

(eg. trust, association, company)

Trustee selection methods

Elected by managing trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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 works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To act as a resource for young people up to the age of 25 years to advance them in life by providing advice, assistance

Summary of the objects of the charity set out in its governing document

TAR

March 2012

a. Bursaries for educational resources, equipment and access to educational opportunities which they would otherwise be unable to afford or gain access to: and
b. Scholarships designed to facilitate their personal development, skills and aptitudes
c. Provide Health, Welfare and Wellbeing by making grants to organisations.

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 information)

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

Major donation to Chain of Hope (a registered charity) to carry out a Summary of the main mission to treat heart disease in children in third world countries. achievements of the charity during the year

TAR

March 2012

Section E Financial review

Reserves will be used to further advance the objectives of the charity

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional 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 charity;
investment 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.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Stephen Forster Position (eg Secretary, Chair, Trustee etc) Date 22/7/2021

TAR

March 2012

	Nurture A Child	Nurture A Child	Nurture A Child	1156385 No (if any)	CC16a
	For the period from	01/10/2019 Period start date	To	30/09/2020 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 83,367 - - - - - - - 83,367 - - - 83,367	Restricted funds to the nearest £ - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - -	Total funds to the nearest £ 83,367 - - - - - - - 83,367 - - - 83,367	Last year to the nearest £
	83,367				13,763
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	83,367				13,763

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					13,763

	74,689	-	-	74,689	15,265
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	74,689	-	-	74,689	15,265

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					15,265

	8,678				- 1,502
	-				-
	-				-
	8,678				- 1,502

CCXX R1 accounts (SS)

22/07/2021

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Bank account Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details	Unrestricted funds to nearest £	Restricted funds to nearest £	Endowment funds to nearest £
		27,683	-	-
		-	-	-
		-	-	-
		27,683	-	-
				OK
				Endowment funds to nearest £
				-
				-
				-
				-
				-
				-
				Current value (optional)
			-	-
			-	-
			-	-
			-	-
			-	-
	Details Details	Fund to which asset belongs Fund to which liability relates	Cost (optional) - - - - - - - - - Amount due (optional)	Current value (optional)
				-
				-
				-
				-
				-
				-
				-
				-
				-
				When due (optional)
			-
			-
			-
			-
			-
	Signature	Print Name Stephen Forster
				Date of approval
		Stephen Forster		22/07/2021

CCXX R2 accounts (SS)

22/07/2021

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of On ae¢ounts for the year ended 30" September 2020 Charity no lif any) 1156385 Set out on pages 1&2 I report lo the trustees on my examinatlon of the accounts of the above charity ('Ihe Trust") for the year ended Responsibillti•s and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145151{b} of the Act. I have completed my examination. I confirm that no material matters have come to my attention {other than that disclosed below ") in connection with the examination which gives me cause lo believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have Come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the words in the brackets rfthey do not apply. Signed.- Date: 2210712021 Name: Michael Holdstock Relevant professional qualification(sl or body lif any): ICPA Address: Harris Lacey & Swain 593 Anlaby Road, Hull, HU3 6ST IER October 2018

Section 8 Disclosure Only complete if the examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brlef details of any items that the examiner wishes to disclose. IER October 2018

CHARITY COMMISSIO ture A Child i FOR ENGLAND AND WALES neGeipt$ and payments a¢¢ounts itan 1156385 CC16a For the perfod from Period start date 0111012019 To Period end dale 3010912020 Section A Receipts and payments Unrestrict ed funds to the nearest Ro$trf¢ted funds to the nearest £ Endowme nt fund5 to the nearest £ Totsl funds to the nearest £ Last year to the nearest £ A1 Receipts 83.367 83.367 13.763 Sub total(Gross income for AR) 83,367 83.367 13,763 A2 Asset and investment sales. (see table). Sub total Total receipts 83,367 13.763 A3 Payments 74.689 74,689 15,265 IER October 2018

Sub total 74.689 74.689 15.265 A4 Asset and investment purchases, (see table) Sub total Total payments 74,689 15.265 Net of recei ts/ a ments AS Transfers between funds A6 Cash funds last year end Cash funds this year end 8,678 8,678 1,502 8.678 8,678 1.502 Section B Statement of assets and liabilities at the end of the period Categories Details Unrestrict ed funds to nearest Restricted funds to nearest Endowme nt funds to nearest 81 Cash funds Bank account 27,683 Total cash funds 27,683 Agreement Error (agree balances with receipts and payments account OK OK Unrestrict ed funds Restricted funds Endowme nt funds Detalls to nearest to nearest to nearest IER October 2018

B2 Other monetary assets Details Fund to whlch asset belon Cost {optlonall Current value (optional) B3 Investment assets Detalls Fund to which asset belon Cost (optional) Current value (optional) B4 Assets retained for the charity's own use Detalls Fund to which liability relates Amount due (optional) When due (optlonal) 85 Liabilities IER October 2018

Signed by one or two trustees on behalf of all the trustees Signature Print Name Date of approval Stephen Forster 171071201 IER October 2018