| Ella Roberta Family Foundation | Ella Roberta Family Foundation | Ella Roberta Family Foundation | Ella Roberta Family Foundation | Ella Roberta Family Foundation | No (if any) | No (if any) | No (if any) | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/01/2020 |
To | Period end date 31/12/2020 |
||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
Donations |
36,360.84 | - | - | 36,361 | 9,453 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | 1 | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 36,361 | - | - | 36,361 | 9,454 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 9,454 | |||||||||
Donations |
486 | - | - | 486 | 198 | ||||
| Event Costs | 72 | - | - | 72 | 3,888 | ||||
| ICT | 547 | - | - | 547 | 1,245 | ||||
| Inquest Costs | 558 | - | - | 558 | - | ||||
| Office Equipment | 832 | 832 | 1,000 | ||||||
| Vehicle Repairs | 1,433 | - | - | 1,433 | - | ||||
| Rossy ECF Funds | 1,000 | - | - | 1,000 | - | ||||
| Travel/Subsistence | 784 | - | - | 784 | - | ||||
| Phone | 447 | - | - | 447 | 1,033 | ||||
| - | - | 221 | |||||||
| - | - | - | |||||||
| - | - | - | - | - | |||||
| **Sub total ** | 6,159 | - | - | 6,159 | 7,585 | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| Office(Building) | 9,865 | ||||||||
| - | |||||||||
| **Sub total ** | 9,865 | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 7,585 | |||||||||
| 20,336 | 1,869 | ||||||||
| - | - | ||||||||
| 4,684 | 2,815 | ||||||||
| 25,020 | 4,684 |
Section B Statement of assets and liabilities at the end of the period
| CCXX R1 accounts (SS) Categories B1 Cash funds |
1 Details Total cash funds Balance in Bank |
Unrestricted funds to nearest £ 25,020 - - 25,020 |
3 Restricted funds to nearest £ - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| 25,020 | - | - | ||
| - | - | - | ||
| - | - | - | ||
| 25,020 | - | 1/10/2021 - |
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use |
Details (agree balances with receipts and payments account(s)) Details Details Details Rossy ECF Funds Owed Signature |
OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 18,250.00 - - - - - Print Name Susan Rudd |
OK |
|---|---|---|---|
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval | |||
| Susan Rudd | 31/10/2021 | ||
CCXX R2 accounts (SS)
31/10/2021
2
Ella Roberta Family Foundation, Charity number 1158212 of Abbotshall Healthy Life Centre, Abbotshall Road, Catford, SE6 1SQ
Trustee report 2020
The Ella Roberta Family Foundation (ERFF) works to promote, educate and research causes and prevention of asthma within South East London. ERFF raise’s awareness in local schools, at community events, and are involved in the new asthma took-kit implementation. ERFF holds sponsor events and have bought medical and play equipment for Lewisham Hospital children departments.
Structure, governance and management
The foundation is looking to actively grow its trustee and management base in 2021 following a successful year and a re-emergence from Covid-19.
Trustees
Joseph Taylor (Chair) Sharon Farnley Susan Tina Rudd
Staff
Rosamund Kiss-Debrah – founder
Activity
Due to the unforeseen restrictions and uncertainty caused by Covid-19 the charities in real life activity was suspended. The founder continued to generate vital press and raise awareness, much like the rest of the country this work was done online. The profile of the Foundation continued to grow with further increase in traffic to social media platforms and the website.
Despite the obvious challenges we feel the charity has continued to deliver public benefit through raising awareness and continuing to research causes and prevention of asthma.
The charity was successful in raising funds that were used to maintain an office throughout lockdowns and relevant equipment. The large underspend was due to ongoing social restrictions across the U.K and will be spent in 2021 against charitable objectives. The financial performance is amongst the foundations strongest to date giving an indication of its growing ability to deliver against its