Trustees’ Annual Report for the period
From 02/05/2022 Period start date To 29/05/2023 Period end date
Charity name:
Charity registration number:
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 Supporting individuals in need,
of the charity as set out crisis and homelessness by
in its governing providing household items and
document recycled furniture.
Summary of the main Para 1.17 and We provide individuals with
1.19
activities in relation to material items, household goods
those purposes for the and furniture and emotional
public benefit, in support after times of need or
particular, the activities, crisis.
projects or services
identified in the
accounts.
Statement confirming Para 1.18 All trustees have guidance issued
whether the trustees by the Charity Commission on
have had regard to the public benefit.
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
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SORP reference
Para 1.38
Policy on grant making
The charity supports individuals
Para 1.38 with life coaching skills and
Policy on social engaging them in work related
investment including programmes and volunteering.
program related
investment
The contribution by volunteers is a
Para 1.38 valued aspect of what the charity
Contribution made by sets out to achieve, it gives
volunteers individuals purpose and helps to
prepare them for paid
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employment. It also empowers them to fulfil their potential and gain confidence. Other
Achievements and Performance
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SORP reference
The main achievement of the
charity has been to help people
restart a new, positive chapter in
Summary of the main their lives and empower them. We
Para 1.20
achievements of the provide a free of charge
charity, identifying the counselling service as well as the
difference the charity’s practical goods necessary such as
work has made to the donations of food, clothing,
circumstances of its furniture and additional items of
beneficiaries and any support.
wider benefits to society
as a whole.
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Additional information (optional)
You may choose to include further statements where relevant about:
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Our initial objectives have been
surpassed as we have developed
Achievements against Para 1.41 our provision of services to help
objectives set people.
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 The financial position of the
financial position at the charity is reviewed annually.
end of the period
Statement explaining the Para 1.22 The policy for holding of reserves
policy for holding is to hold them in the charity bank
reserves stating why they account.
are held
Amount of reserves held Para 1.22 £350
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24 No funds are in deficit
in deficit
Explanation of any Para 1.23 There are no uncertainties
uncertainties about the regarding the charity as a going
charity continuing as a concern.
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
The main sources of funds are
from donations from local
The charity’s principal businesses and sales if recycled
sources of funds Para 1.47 furniture.
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s To recycle donations of used
trusts: furniture and supporting
individuals in need or crisis.
Type of governing Para 1.25 CIO
document
(trust deed, royal charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 The selection of trustees has been
methods including details made based on need as it has
of any constitutional arisen. The chair of trustees is
provisions e.g. election to entitled to appoint suitable
post or name of any individuals.
person or body entitled
to appoint one or more
trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Going To A Good Home
Other name the charity
uses
Registered charity 1158393
number
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| Charity’s principal address |
The Warehouse, Bridge St, Church, Lancs, BB4 5HU | ||
|---|---|---|---|
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Nicola Johnson Principal Trustee Nicola Johnson
2 Oliver Johnson Trustee Oliver Johnson
3
4
5
6
7
8
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10
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12
13
14
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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
year
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Funds held as custodian trustees on behalf of others Description of the assets There are no funds held in this capacity. held in this capacity Name and objects of the The objects belong to the charity and are overseen charity on whose behalf by the trustees. the assets are held and how this falls within the custodian charity’s objects Details of arrangements Details of arrangements of the safe custody of for safe custody and assets are held in the charity bank account. segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) N. Johnson Full name(s) Nicola Jayne Johnson
Position (eg Principal Trustee Secretary, Chair, etc)
Date 29/05/2023
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Charity Name No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
VAN MAINTENANACE 2,330 - - 2,330
VAN INSURANCE 1,470 - - 1,470
RENT 15,600 - - 15,600
FUEL 2,880 - - 2,880
STATIONARY 60 - - 60
- - - -
- - - -
- - - -
22,340 - - 22,340
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 22,340 - - 22,340
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ - ] - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - -
Net of receipts/(payments) 22,340 - - 22,340
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 22,340 - - 22,340
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | PETTY CASH | Total cash funds | to nearest £ 430 - - 430 |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details CHARITY BANK |
ACCOUNT | to nearest £ 350 - - - - 350 |
to nearest £ - - - - - - |
|
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| N.JOHNSON | NICOLA JAYNE JOHNSON | ||||
| O.JOHNSON | OLIVER | JOHNSON |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
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Date of
approval
5/29/2023
5/29/2023
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