||**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