## **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| |||3||||| |||4||||| |||5||||| |||6||||| |||7||||| |||8||||| |||9||||| |||10||||| |||11||||| |||12||||| 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**
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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**|