Trustees’ Annual Report for the period Period start date To 10/06/2025 Period end date 12/05/2026
Charity name:Going To a Good Home
Charity registration number: 1158393
Objectives and Activities
| Objectives and Activities | ||
|---|---|---|
| SORP reference | ||
| Summary of the purposes of the charity as set out in its governingdocument |
Summary of the purposes of the Para 1.17 |
To support individuals in need by providing recycled furniture, household items and support the homeless. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 | We support people with material items and emotional support following either disruptions to life events or crisis. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees have had guidance issued by the Charity Commission on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | |
| Policy on social investment including program related investment |
Para 1.38 | We support individual’s in society by life skill coaching and engaging individuals in work related programmes. |
| Contribution made by volunteers |
Para 1.38 | The contribution made by volunteers is to help recycle the furniture and assist individuals by empowering them to fulfil their potential. |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identfying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | The main achievements of the charity has been to assist individuals restart their lives practcally and providing a free of charge counselling service. The diference to the benefciaries has been profound, a few have had employment opportunites following volunteering opportunites and others have been successfully rehoused. On a grass roots level, we provide practcal donatons such as food, clothing, furniture and additonal items of support. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectves set |
Para 1.41 |
We have surpassed our inital objectves as we have expanded the support to meet the needs of individuals. |
|---|---|---|
| Performance of fundraising actvites against objectves set |
Para 1.41 | |
| Investment performance against objectves |
Para 1.41 |
|
| Other |
Financial Review
Review of the charity’s financial Para 1.21 [The charities financial position is reviewed ] position at the end of the period annually. Statement explaining the policy Para 1.22 The policy for holding reserves is to hold them
theyare held |
||
|---|---|---|
| Amount of reserves held | Para 1.22 | **£350 ** |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in defcit |
Para 1.24 | No funds are in defcit. |
| Explanaton of any uncertaintes about the charity contnuing as agoingconcern |
Para 1.23 |
There are no uncertaintes regarding the charity as a going concern. |
| Additonal informaton (optonal) You maychoose to include further statements where relevant about: |
||
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The main sources of funds are from donatons from local businesses and sales of recycled furniture. |
| Investment policy and objectves including any social investment policy adopted |
Para 1.46 | |
| A descripton of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Descripton of charity’s trusts: | To recycle donatons of used furniture and support individuals in need. |
|
|---|---|---|
| Type of governing document (trust deed,royal charter) |
Para 1.25 | CIO |
| How is the charity consttuted? (e.g unincorporated associaton, CIO) |
Para 1.25 |
CIO |
| Trustee selecton methods including details of any consttutonal provisions e.g. electon to post or name of any person or body enttled to appoint one or more trustees |
Para 1.25 | Selecton of trustees have been made by mutual decisions based upon need when it has arisen. The chair of trustees is enttled to appoint individuals. |
| Additonal informaton (optonal) You maychoose to include further statements where relevant about: |
||
| The training and inducton of trustees is based |
The training and induction of trustees is based
Policies and procedures adopted for the inducton and training of trustees |
Para 1.51 |
**upon in house training. ** |
|---|---|---|
| The charity’s organisatonal structure and any wider network with which the charity works |
Para 1.51 |
|
| Relatonship with any related partes |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charityname | GoingTo A Good Home |
|---|---|
| Other name the charityuses | |
| Registered charitynumber | 1158393 |
| Charity’s principal address | The Warehouse,Bridge St, Church, Lancs, BB4 5HU |
| Names of the charity trustees who manage | Names of the charity trustees who manage | Names of the charity trustees who manage | the charity | |||
|---|---|---|---|---|---|---|
| Trustee name | Ofce (if any) | Dates acted if not for whole year | ||||
| 1 | Nicola Johnson | Principal Trustee | Nicola Johnson | |||
| 2 | Oliver Johnson | Trustee | Oliver Johnson | |||
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13 14 15 16 17 18 19 20
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
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
| Descripton of the assets held in this capacity |
There are no funds held in this capacity. |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
The objects belong to the charity and are overseen by the trustees. |
| Details of arrangements for safe custody and segregaton of such assets from the charity’s own assets |
Details of arrangements of the safe custody of assets are held in the charity bank account. |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of **adviser ** |
**Name ** | **Address ** | ||
|---|---|---|---|---|
| Name of chief executve or names of senior staf members (Optonal informaton) | ||||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
There are no exemptions from disclosure
Other optonal informaton
Declarations
eclare that they have approved the trustees’ report above.
Signature(s) N. Johnson
Full name(s) Nicola Jayne Johnson
Date 12/05/2026
Charity Name
N o
Receipts and payments accounts Period start date P For the period To e from 10/06/2025 1
| Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
Section A Receipts and payments Unrestricted Restricted Endowment ~~ee~~ eee eee |
|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | ||||||||||
| VAN MAINTENANACE | 3,200 | - | - | |||||||
| VAN INSURANCE | 1,750 | - | - | |||||||
| RENT | 14,000 | - | - | |||||||
| FUEL | 2,252 | - | - | |||||||
| STATIONARY | 200 | 200 | - | - | ||||||
| ppe | - | - | - | |||||||
| packaging | 599 | 599 | - | - | ||||||
| - | - | - | ||||||||
| Sub total | ||||||||||
| (Gross income for AR) | 22,001 | - | - | |||||||
| A2 Asset and investment sales, | ||||||||||
| (see table). | ||||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| Sub total | - | - | - | |||||||
| Total receipts | 22,001 ~~Co) ~~ |
- ~~Le)~~ |
- | |||||||
| A3 Payments | ||||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| - | - | - | ||||||||
| Sub total | - | - | - |
CC16a
| Total funds | Total funds | Last year |
|---|---|---|
| to the nearest £ | to the nearest £ | |
| 3,200 | - | |
| 1,750 | - | |
| 14,000 | - | |
| 2,252 | - | |
| 200 | - | |
| - | - | |
| 599 | - | |
| - | - | |
| 22,001 | - |
| - | ||
|---|---|---|
| - | - | |
| - | - | |
| 22,001 | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
A4 Asset and investment purchases, (see table)
| A4 Asset and investment purchases, (see table) |
|||||
|---|---|---|---|---|---|
| - | - | - | |||
| - | - | - | |||
| Sub total | - | - | - | ||
| Total payments | - | - | - | ||
| Net of receipts/(payments) | 22,001 | - | - | ||
| A5 Transfers between funds | - | - | - | ||
| A6 Cash funds last year end | - | - | - | ||
| Cash funds this year end | 22,001 | - | - |
Section B Statement of assets and liabilities at the end of the pe
Categories Details PETTY CASH Total cash funds
Unrestricted funds
to nearest £ 430 - - 430 Agreement Error
B1 Cash funds
(agree balances with receipts and payments Agreement Error account(s)) Unrestricted funds Details to nearest £ CHARITY BANK ACCOUNT 350 - - - - 350 Details Fund to which asset belongs
B2 Other monetary assets
B3 Investment assets
| - | ||
|---|---|---|
| - | ||
| - | ||
| - | - | |
| 22,001 | - | |
| - | - | |
| - | - | |
| 22,001 | - | |
| Restricted funds |
Restricted funds |
Endowment funds |
|---|---|---|
| to nearest £ | to nearest £ | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| OK | OK | |
| Restricted funds |
Endowment funds |
|
| to nearest £ | to nearest £ | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| Cost (optional) | Current value (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 JOH O.JOHNSON OLIVER JOHNSON
| - | - | |
|---|---|---|
| - | - | |
| - | - |
| Cost (optional) | Cost (optional) | Current value (optional) |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| Amount due (optional) |
When due (optional) |
|
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| Date of approval |
||
| 12/05/2026 | ||
| 12/05/2026 |