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2021-09-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1 10 2020 To 30 9 2021

Section A Reference and administration details

Charity name Nurture A Child Other names charity is known by 1156385 Charity's principal address 593 Anlaby Road Hull East Yorkshire Postcode HU3 6ST ~~—~~

Other names charity is known by

Registered charity number (if any) 1156385

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
2 Stephen Forster
3 Farouk Forster
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~ae~~
~~ae~~ ~~ae~~ ~~ae~~

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

Trustee selection methods

Elected by managing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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

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:

TAR

March 2012

3

Section D Achievements and performance

Continued to provide valuable assistance to young people through the Summary of the main ongoing challenges brought about by the Covid crisis. 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:

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 17/7/2022

TAR

March 2012

5

Nurture A Child No (if any) No (if any)
1156385
Receipts andpayments accounts CC16a
For the period
from
~~rr ~~
For the period
01/10/2020
Period start date
~~a~~
To 30/09/2021
Period end date
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
25,773 - - 25 25,773 83,367
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for (Gross income for
AR) AR)25,773 - - 25,773 25,773 83,367
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
25,773
-
-
25,773
83,367
~~—————~~
A3 Payments
7,944 - - 7 7,944 74,689
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
**Sub total ** 7,944 - - 7,944 7,944 74,689
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
7,944
-
-
7,944
74,689
~~——————~~
Net of receipts/(payments)
17,829
-
- 17,829
8,678
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
27,683
- -
27,683
19,005
Cash funds this year end
45,512
-
- 45,512
27,683
~~SSSS~~

CCXX R1 accounts (SS)

28/07/2022

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 £
45,512 - -
- - -
- - -
45,512 - -
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 05/07/2022

CCXX R2 accounts (SS)

28/07/2022

2

CHARITY COMMISSION FOR E￿lAND AND WALES Independent examiner's report on tho accounts Section A Independent Examiner's Report Roport to the trust• m•mb•r8 of Nurture a Chlld On accounts for Iho yoar •ndod Charlty no (If any) 1156385 Set out on pages ememw to KrlLxJe tne o8ge nLynbers of addiliollal Shesisi I report to the trLtstees on my examinatim of the ac(¥)unts of the above charity {￿ Trusf) for the year erKled alU¥l Lv£ Responslblllties and basis of repcrt As the charitys trustees. are re$por6ible forthe preparat￿n of th8 accounts in a￿(￿dan￿ ith t1￿ wuirwnents of the Charities Act 2011 Acr). I report in resped of my exa￿TratIOn of the Trust's a(xounts cathed out under ￿tion 145 of th8 2011 Act in caryirvJ out my examination, I have folb)wed an apF4irable DKections glven by the Chartty Conmrussion under sèction 145(5)(b) of the Ac Independent I have completed my examinat￿. I conffirm that rn material mattors have oxaminerfs statement com8 to my attention in cOnr￿tic￿ with examinati￿ which gives me cause to ￿e that in. any material respect: the arxounting rec(Yds we not kept kn ￿ance v•ith section 130 of the Charities Acl: or the accounts dbj Tr)t ith the a¢{￿n￿ng re￿rdS I have ￿ Cor￿emS have come a(¥oss no other matters in nnection wilh the examination to ¥thith attention should be drawn in this rewt in ￿der to enable a proper underntanding of the accounts to be reached. . Please delete the 5gYYds in the lYad(ets rfthèy do rnt apply. Slgnod: 20.7. 22. Namo: R•l•vant profosslonal quallflcallon(s) or body (If any): Address: AA 5uiT& I A I V6ISI?& 6LJILDirJ45 IER Oct 2018

Section B Disclosure Only complete rfthe examiner needs to highfight material matters of COn￿M (see CC32. Independenl oxamNMtv)n of chartty accounts: directions and guidanrA lor examiners). Glve here brlef detalls of any Itoms th* th examlnor wl$h•s to dlsclose. IER Oct 2018