**To** 


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

Period start date Period end date 31 08 2023 26 07 2024 

**From** 

## Section A                        Reference and administration details 

**Charity name** Going To A Good Home **Other names charity is known by** None **Registered charity number (if any)** 1158393 **Charity's principal address** Warehouse, Bridge St, Church **Postcode BB5 4HU** 

Going To A Good Home 

## **Names of the charity trustees who manage the charity** 

|1<br>2<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|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Nicola Johnson|Chair||Nicola Johnson|
||OllyJohnson|Trustee|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

**TAR** 

March **2012** 

1 



**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) 

C.I.O 

How the charity is constituted 

- (eg. trust, association, company) 

C.I.O Charity 

Trustee selection methods 

- (eg. appointed by, elected by) 

Appointed 

## **Additional governance issues (Optional information)** 

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

Trustee’s are appointed on the basis of where the need arises. So far, the charity is managed by a mother and son team who are committed to the welfare of the local community. 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

To support individual’s in need to assist them by donating items of recycled furniture. 

**Summary of the objects of the** We work with the local homeless community/rough sleepers and offer **charity set out in its** donated items. **governing document** 

**TAR** 

March **2012** 

2 



The main activities for public benefit is to donate recycled furniture to those in need thus reducing the amount of furniture that ends up as landfill. 

We also support individual’s emotional needs by offering a free counselling service. 

The trustee’s have had guidance on public benefit issued by the Charity Commission. 

**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)** 

The contribution made by volunteers primarily involves the restoration of donated furniture to bring it up to a standard where it can be donated to those in need. 

Volunteers also co-ordinate the delivery of furniture to those in need. Additionally, the new counselling service is run free of charge by the volunteers. 

You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

**TAR** 

March **2012** 

3 



Section D                      Achievements and performance 

## **Summary of the main achievements of the charity during the year** 

We provide donations primarily of furniture to those in need following crisis or challenging life events. 

The main achievement of the year is we have set up a regular outreach day each week to work with the local community. We have expanded in donating products such as sleeping bags, tents, clothing etc that we also collect ready for distribution. 

We are also offering a free of charge counselling service to those in need by one of our trustee’s who has a degree in counselling and psychotherapy. 

**TAR** 

March **2012** 

4 



## **Section E                    Financial review** 

**Brief statement of the charity’s policy on reserves** 

Reserve finances are stored in the charities bank account. 

**Details of any funds materially** None **in deficit** 

## **Further financial review details (Optional information)** 

We additionally sell some reconditioned furniture to raise funds, so in turn You **may choose** to include we can buy more essentials to donate to those in need. additional information, where Expenditure has supported the key objectives of the charity to further the relevant about: donations to those in need or crisis. 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **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)** N. Johnson **Full name(s)** Nicola Jayne Johnson **Position (eg Secretary, Chair,** Chair **etc) Date** 26-07-2024 

**TAR** 

March **2012** 

5 



**Charity Name** 

**N o** 

## **Receipts and payments account** 

|**For the period**||Period start date||P<br>|
|---|---|---|---|---|
|**from**||8/31/2023|**To**|e|



## **Section A Receipts and payments** 

||||**Unrestricted**<br>**funds**|**Unrestricted**<br>**funds**|**Restricted**<br>**funds**|**Restricted**<br>**funds**|**Endowment**<br>**funds**|
|---|---|---|---|---|---|---|---|
||||**to the nearest**<br>**£**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**|||||||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
|VAN MAINTENANACE|||**3,400**||**-**||**-**|
|VAN INSURANCE|||**1,750**||**-**||**-**|
|RENT|||**14,000**||**-**||**-**|
|FUEL|||**2,880**||**-**||**-**|
|STATIONARY|||**240**||**-**||**-**|
|ppe|||**70**||**-**||**-**|
|packaging|||**200**||**-**||**-**|
||||**-**||**-**||**-**|
|**_Sub total_**<br>**_(Gross income for_**<br>**_AR)_**|||**22,540**||**-**||**-**|
|||||||||
|||||||||
|**A2 Asset and investment**<br>**sales, (see table).**|||||||**-**<br>**-**<br>**-**<br>**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
|**_Sub total_**|||**-**||**-**||**-**|
|||||||||
|**_Total receipts_**|||**22,540**||**-**||**-**|
|||||||||
|**A3 Payments**|||||||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
||||**-**||**-**||**-**|
|**_Sub total_**|||**-**||**-**||**-**|





**CC16a** 

|**Total funds**|**Total funds**|**Last year**|
|---|---|---|
|**to the nearest £**||**to the nearest £**|
||||
|**3,400**||**-**|
|**1,750**||**-**|
|**14,000**||**-**|
|**2,880**||**-**|
|**240**||**-**|
|**70**||**-**|
|**200**||**-**|
|**-**||**-**|
|**22,540**||**-**|




|**-**|||
|---|---|---|
|**-**||**-**|
|**-**||**-**|
||||
|**22,540**||**-**|
||||
||||
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
||||



|**-**||**-**|
|---|---|---|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
||||





**A4 Asset and investment purchases, (see table)** 



**----- Start of picture text -----**<br>
  -    -    -<br>  -    -    -<br>Sub total   -    -    -<br>Total payments   -    -    -<br>Net of receipts/(payments)   22,540    -    -<br>A5 Transfers between funds   -    -    -<br>  -    -    -<br>A6 Cash funds last year end<br>Cash funds this year end   22,540    -    -<br>**----- End of picture text -----**<br>




**----- Start of picture text -----**<br>
Section B Statement of assets and liabilities at the end of th<br>Categories Details   Unrestricted<br>funds<br>to nearest £<br>B1 Cash funds PETTY CASH     430<br>  -<br>  -<br> Total cash funds    430<br>(agree balances with receipts and payments  Agreement Error<br>account(s))<br>Unrestricted<br>funds<br>Details to nearest £<br>B2 Other monetary assets CHARITY BANK ACCOUNT    350<br>  -<br>  -<br>  -<br>  -<br>  350<br>Details Fund to which<br>asset belongs<br>B3 Investment assets<br>**----- End of picture text -----**<br>





|**-**|||
|---|---|---|
|**-**|||
|**-**|||
||||
|**-**||**-**|
||||
|**22,540**||**-**|
|**-**||**-**|
|**-**||**-**|
|**22,540**||**-**|
||||




|**Restricted**<br>**funds**|**Restricted**<br>**funds**|**Endowment**<br>**funds**|
|---|---|---|
|**to nearest £**||**to nearest £**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|OK||OK|
|**Restricted**<br>**funds**||**Endowment**<br>**funds**|
|**to nearest £**||**to nearest £**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
|**-**||**-**|
||||
|**Cost (optional)**||**Current value**<br>**(optional)**|
|**-**||**-**|
|**-**||**-**|





||||||||
|---|---|---|---|---|---|---|
||||||||
||||||||
||||||||
||**Details**|||**Fund to which**|||
|||||**asset belongs**|||
|**B4 Assets retained for the**|||||||
|**charity’s own use**|||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||**Details**|||**Fund to which**|||
|||||**liability relates**|||
|**B5 Liabilities**|||||||
||||||||
||||||||
||||||||
||||||||
|Signed by one or two trustees on|||||||
|behalf of all the trustees||Signature||Print Name|||
||N.JOHNSON|||NICOLA JAYNE JO|||
||O.JOHNSON|||OLIVER JOHNSO|||
||||||||





|||||||
|---|---|---|---|---|---|
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
||**Cost (optional)**|||**Current value**<br>**(optional)**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
|||**-**||**-**||
||**Amount due**|||**When due**||
||**(optional)**|||**(optional)**||
|||**-**||||
|||**-**||||
|||**-**||||
|||**-**||||
|||**-**||||
|||||||
|||||Date of||
|||||approval||
|||||7/23/2024||
|||||**7/23/2024**||
|||||||