## **Trustees’ Annual Report for the period** 

**From 31/08/2021         Period start date   To 02/05/2022 Period end date** 

## **Charity name:Going To a Good Home** 

**Charity registration number: 1158393** 

|**Objectives and Activities**|
|---|
|SORP reference<br>Summary of the purposes<br>of the charity as set out<br>in its governing<br>document<br>Para 1.17<br>**To support individuals in need by**<br>**providing recycled furniture,**<br>**household items and support the**<br>**homeless.**<br>Summary of the main<br>activities in relation to<br>those purposes for the<br>public benefit, in<br>particular, the activities,<br>projects or services<br>identified in the<br>accounts.<br>Para 1.17 and<br>1.19<br>**We support people with material**<br>**items and emotional support**<br>**following either disruptions to life**<br>**events or crisis.**<br>Statement confirming<br>whether the trustees<br>have had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>Para 1.18<br>**Trustees have had guidance issued**<br>**by the Charity Commission on**<br>**public benefit.**<br>~~ee~~|
|**Additional information (optional)**|
|You may choose to include further statements where relevant about:|
|SORP reference<br>Policy on grant making<br>Para 1.38<br>Policy on social<br>investment including<br>program related<br>investment<br>Para 1.38<br>**We support individual’s in society**<br>**by life skill coaching and engaging**<br>**individuals in work related**<br>**programmes.**<br>Contribution made by<br>volunteers<br>Para 1.38<br>**The contribution made by**<br>**volunteers is to help recycle the**<br>**furniture and assist individuals by**<br>**empowering them to fulfil their**<br>~~==~~|





**potential.** Other 

## **Achievements and Performance** 


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SORP reference<br>The main achievements of the<br>charity has been to assist<br>individuals restart their lives<br>Summary of the main  practically and providing a free of<br>achievements of the  charge counselling service.<br>charity, identifying the  Para 1.20 The difference to the beneficiaries<br>difference the charity’s  has been profound, a few have<br>work has made to the  had employment opportunities<br>circumstances of its  following volunteering<br>beneficiaries and any  opportunities and others have<br>wider benefits to society  been successfully rehoused. On a<br>as a whole. grass roots level, we provide<br>practical donations such as food,<br>clothing, furniture and additional<br>items of support.<br>**----- End of picture text -----**<br>



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Additional information (optional)<br>You may choose to include further statements where relevant about:<br>We have surpassed our initial<br>objectives as we have expanded<br>Achievements against  the support to meet the needs of<br>objectives set Para 1.41 individuals.<br>Performance of<br>fundraising activities<br>against objectives set Para 1.41<br>Investment performance<br>against objectives Para 1.41<br>**----- End of picture text -----**<br>




Other 

## **Financial Review** 


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Review of the charity’s  Para 1.21 The charities financial position is<br>financial position at the  reviewed annually.<br>end of the period<br>Statement explaining the Para 1.22 The policy for holding reserves is<br>policy for holding  to hold them in the charities bank<br>reserves stating why they account.<br>are held<br>Amount of reserves held Para 1.22 £350<br>Reasons for holding zero  Para 1.22<br>reserves<br>Details of fund materially  Para 1.24 No funds are in deficit.<br>in deficit<br>Explanation of any  Para 1.23 There are no uncertainties<br>uncertainties about the  regarding the charity as a going<br>charity continuing as a  concern.<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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The main sources of funds are<br>from donations from local<br>The charity’s principal  businesses and sales of recycled<br>sources of funds  furniture.<br>(including any  Para 1.47<br>fundraising)<br>Investment policy and<br>objectives including any<br>social investment policy  Para 1.46<br>adopted<br>A description of the<br>principal risks facing the  Para 1.46<br>charity<br>Other<br>**----- End of picture text -----**<br>




## **Structure, Governance and Management** 


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Description of charity’s  To recycle donations of used<br>trusts: furniture and support individuals<br>in need.<br>Type of governing  Para 1.25 CIO<br>document<br>(trust deed, royal charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Selection of trustees have been<br>methods including details made by mutual decisions based<br>of any constitutional  upon need when it has arisen. The<br>provisions e.g. election to chair of trustees is entitled to<br>post or name of any  appoint individuals.<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>



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Additional information (optional)<br>You may choose to include further statements where relevant about:<br>The training and induction of<br>trustees is based upon in house<br>Policies and procedures  training.<br>adopted for the induction<br>and training of trustees Para 1.51<br>The charity’s<br>organisational structure<br>and any wider network  Para 1.51<br>with which the charity<br>works<br>Relationship with any<br>related parties Para 1.51<br>Other<br>**----- End of picture text -----**<br>




## **Reference and Administrative details** 


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Charity name Going To A Good Home<br>Other name the charity<br>uses<br>Registered charity  1158393<br>number<br>Charity’s principal  The Warehouse,Bridge St, Church, Lancs, BB4 5HU<br>address<br>**----- End of picture text -----**<br>



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Names of the charity trustees who manage the charity<br>Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 Nicola Johnson Principal Trustee Nicola Johnson<br>2 Oliver Johnson Trustee Oliver Johnson<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved 



**Director name** 

Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for whole<br>year<br>**----- End of picture text -----**<br>



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Funds held as custodian trustees on behalf of others<br>Description of the assets  There are no funds held in this capacity.<br>held in this capacity<br>Name and objects of the  The objects belong to the charity and are overseen<br>charity on whose behalf  by the trustees.<br>the assets are held and<br>how this falls within the<br>custodian charity’s<br>objects<br>Details of arrangements  Details of arrangements of the safe custody of<br>for safe custody and  assets are held in the charity bank account.<br>segregation of such<br>assets from the charity’s<br>own assets<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 


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          Names and addresses of advisers (Optional information)<br>Type of  Name Address<br>adviser<br>**----- End of picture text -----**<br>




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

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**There are no exemptions from disclosure** 

## **Other optional information** 


## **Declarations** 

**Signature(s)** N. Johnson **Full name(s)** Nicola Jayne Johnson 

**ion (eg Secretary,** Principal Trustee **Chair, etc)** 



Date
0210512022

|**Charity Name**||||**No (if any)**|**No (if any)**||
|---|---|---|---|---|---|---|
|**Receipts and payments accounts**<br>Period start date<br>**To**<br>Period end date<br>**For the period**<br>**from**<br>ee<br>ee<br>ee|||||||
|**Section A Receipts and payments**|||||||
|**Unrestricted**<br>**funds**|**Unrestricted**<br>**Restricted**<br>**funds**|**Restricted**|**Endowment**<br>**funds**||**Total funds**||
|**to the nearest**<br>**£**|**to the nearest £**<br>**to the nearest**|**to the nearest £**|**to the nearest £**||**to the nearest £**||
|**A1 Receipts**<br>**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|
|**-**|**-**<br>**-**|**-**|**-**||**-**|**-**|



|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                            -**<br>**-**<br>**-**<br>**-**<br>**_Total receipts_                         -**<br>**-**<br>**-**<br>**-**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>~~SS~~|
|---|
|**A3 Payments**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                            -**<br>**-**<br>**-**<br>**-**|



_**Sub total**_ **[                            - ] - - - 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**_ —=—=S=_=>==>= **-** 



|**Section B Statement**|**of assets and liabilities**|**at the end of the period**|**at the end of the period**|**at the end of the period**|
|---|---|---|---|---|
|||**Unrestricted**||**Restricted**|
|**Categories**|**Details**|**funds**||**funds**|
|**B1 Cash funds**|**_Total cash funds_**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|<br> <br> <br>|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**|
||(agree balances with receipts and payments<br>account(s))|OK<br>|OK||
|||**Unrestricted**||**Restricted**|
|||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|<br> <br> <br> <br> <br>|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|**B3 Investment assets**|**Details**|**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||
|**B4 Assets retained for the**|**Details**|**Fund to which**<br>**asset belongs**|**Cost (optional)**<br>**-**||
|**charity’s own use**|||<br> <br> <br> <br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**|**liability relates**|<br> <br> <br> <br>|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**(optional)**|
|Signed by one or two trustees on<br>behalf of all the trustees|Signature|Print|Name||






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CC16a<br>**----- End of picture text -----**<br>



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Last year<br>**----- End of picture text -----**<br>


## **to the nearest £** 

**-** 

**-** 

**-** 

**-** 



**Endowment funds to nearest £ - - - -** 


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OK<br>**----- End of picture text -----**<br>


**Endowment funds to nearest £ - - - - - -** 

**Current value (optional)** 

**-** 

**Current value (optional)** 

**When due (optional)** 

Date of approval 

