## **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**
**To**
## 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**
1
## **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**
2
- 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**
3
## 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**
4
## **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**
5
||**Nurture A Child**|**Nurture A Child**|**Nurture A Child**|**Nurture A Child**|**Nurture A Child**|**1156385**
**No (if any)**|**1156385**
**No (if any)**|**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
1
|**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**|**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
2
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