| SORPreference | ||
|---|---|---|
| Summaryofthe purposesof | Para1.17 | The Charity, through their Hotel and charity |
| the charity as set outinits | partners, offers a breakofupto two nights' | |
| governing document | accommodationinHotels to unsung Hidden | |
| Heroes within Registered Charities and | ||
| Voluntary organisations. They are | ||
| volunteers who have made a selfless | ||
| contributionincaring and looking after | ||
| others and have also contributed hugely to | ||
| the workofthe registered charity or Groups | ||
| for which they volunteer. | ||
| Summaryofthe main activitiesinrelation to those |
Para1.17and 1.19 |
See above |
| purposesforthe public | ||
| benefit,inparticular, the | ||
| activities, projects or | ||
| services identified in the | ||
| accounts. | ||
| Statement confirming | Para1.18 | See above |
| whether the trustees have | ||
| had regard to the guidance | ||
| issued by the Charity | ||
| Commissiononpublic | ||
| benefit |
| Policy on grant making | Para1.38 | |
|---|---|---|
| Policy on social investment | Para1.38 | |
| including program related | ||
| investment | ||
| Contribution made by | Para1.38 | |
| l | volunteers | |
| Other |
| SORPreference | ||
|---|---|---|
| Atotalof219breakswerebookedand | ||
| takenin2022,withhotels donating | ||
| Summaryofthemain achievements ofthecharity, identifyingthedifferencethe charity'sworkhasmadeto thecircumstances ofits beneficiariesandanywider benefitstosocietyasa |
Para 1.20 | £119,721worthofbreaks. Wehad100hotelpartnersjointhescheme duringthistime,(720Cumulative2015-22) andthepartnersgrantedover£119,000 worthof complimentarystaysduringthe year(£820,000Cumulative2015-22)from unsoldrooms. |
| whole. | ||
| 150Charitypartners joinedthescheme | ||
| duringthistime(829Cumulative2015-22). | ||
| Weengagewithregional,nationaland | ||
| internationalcharitiesaswellasnotfor | ||
| profitorganisations.Ourawardshavebeen | ||
| usedtorecognisetheworkofanyandall | ||
| typesofvolunteers,fromfundraiserstoend | ||
| of lifepalliativecarers,administrative | ||
| volunteerstoanimalfosterers,art | ||
| therapiststoyouthmentors,sports | ||
| coachesandofficialstobeachcleaners | ||
| andcrisishelplinesupporters, | ||
| RoomtoRewardcharitypartners | ||
| nominated473volunteersforabreakin | ||
| 2022. |
| Reviewofthecharity's | Para1.21 | Thecharityhasmadea£9,590deficitthis |
|---|---|---|
| financialpositionattheend | year(2021:£31,183surplus).Total | |
| oftheperiod | reservesattheyear-endtotal£29,046 | |
| (2021:£38,636). | ||
| Statementexplainingthe | Para1.22 | Reservesheldtoenablecharitytomeet |
| policyforholdingreserves | charitableobjectives. | |
| statinQwhytheyareheld | ||
| Amountofreservesheld | Para1.22 | Totalreservesattheyearendtotal£29,046 |
| (2021:£38,636). | ||
| Reasonsforholdingzero | Para1.22 | Seeabove. |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | N/A |
| deficit | ||
| Explanation ofany | Para1.23 | Nouncertaintiesregardinggoingconcern. |
| uncertaintiesaboutthe | ||
| charity continuingasagoing | ||
| concern | ||
| Additional information (optional) | ||
| Y h I df h oumav coosetoincu eurterstatements |
werereevantaout: h b |
|
| Thecharity'sprincipal | ||
| sourcesoffunds(including | Para1.47 | |
| anyfundraising) | ||
| Investmentpolicyand | ||
| objectivesincludingany | Para1.46 | |
| socialinvestmentpolicy | ||
| adopted | ||
| A description oftheprincipal | Para1.46 | |
| risksfacingthecharity | ||
| Thecharitypreparesreceiptsand | ||
| Other | paymentsaccounts. | |
| Totalincom.efortheyearwas£64,929 | ||
| (2021:£77,124)ofwhich£nilwas | ||
| restricted. | ||
| Totalexpensesfortheyearwas£74,519 | ||
| (2021:£45,941)ofwhich£nilwas | ||
| restricted. | ||
| Attheendofthereportingperiodthe | ||
| charityheldcashfundsof£29,046(2021: | ||
| £38,636).Allfundscarried forwardare | ||
| unrestricted. |
| Description of charity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Para1.25 | Constitution |
| (trustdeed,rovalcharter) | ||
| Howisthecharity | Para1.25 | CharitableIncorporatedOrganisation |
| constituted? | ||
| (e.g unincorporated | ||
| association.CIO) | ||
| Trustee selectionmethods | Para 1.25 | Trusteemaybeappointedwhenthereisa |
| including details ofany | quarterlytrusteemeetingandalltheexisting | |
| constitutional provisionse.g. | trusteesmustbeinfullagreementwithany | |
| electiontopostornameof anypersonorbodyentitled |
appointment. | |
| toappointoneormore | ||
| trustees | ||
| Additional information (optional) | ||
| Youmavchoosetoinclude further statements | whererelevantabout: | |
| TheCI0isconstitutedunderitsconstitution | ||
| dated26thFebruary2015. | ||
| Policiesandprocedures | ||
| adopted fortheinduction | Para1.51 | Recruitmentoftrustees |
| andtraining of trustees | Thepowerofappointmentofnewtrusteesis | |
| vestedinexistingtrustees. | ||
| Alltrusteesmustagreeonanynew | ||
| appointments. | ||
| Thecharity's organisational | ||
| structureandanywider | ||
| network withwhichthe | Para1.51 | |
| charityworks | ||
| Relationshipwithany | Para 1.51 | |
| related parties | ||
| Other |
| Trusteename | Office(ifany) | Office(ifany) | Datesactedifnotforwhole vear |
Nameofperson(orbody)entitled **toanoointtrusteelif an~i ** |
|
|---|---|---|---|---|---|
| 1 | DavidGuile | Trustee | DavidGuile | ||
| 2 | RobertLowndes | Trustee | Resigned12/09/2022 | Robert Lowndes | |
| 3 | NicolasRoach | Trustee | (Chair) | NicolasRoach | |
| 4 | Timothy Stuart Nealon |
Trustee | Timothy Stuart Nealon | ||
| 5 | MarkLever | Trustee | Appointed21/11/2022 | MarkLever | |
| 6 | |||||
| 7 | |||||
| 8 | |||||
| 9 | |||||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 | |||||
| Corporate trustees - namesofthedirectors | atthedatethereortwasaooroved | ||||
| Directorname | |||||
| Nameof trusteesholdingtitletoproperty belongingtothecharity | |||||
| Trusteename | Datesactedifnotforwhole vear |
| Funds heldascustodian trusteesonbehalfofothers | Funds heldascustodian trusteesonbehalfofothers |
|---|---|
| Descriptionoftheassets | N/A |
| heldinthiscapacity | |
| Nameandobjectsofthe | NIA |
| charityonwhosebehalfthe | |
| assetsareheldandhowthis | |
| fallswithinthecustodian | |
| charity'sobjects | |
| Detailsofarrangementsfor | N/A |
| safecustodyand | |
| segregationofsuchassets | |
| fromthecharity'sown | |
| assets |
| Additionalinformation(optional) |
|---|
| Namesandaddressesofadvisers(Optionalinformation) |
| Typeof Name Address |
| adviser |
| Solicitors LesterAldridge RusselHouse,OxfordRoad,Bournemouth,BH8SEX |
| AccountantTCGroup 10BridgeStreet,Christchurch,Dorset,BH23lEF |
| Nameofchiefexecutiveornamesofseniorstaffmembers(Optionalinformation) |
| SectionB Statement | ofassetsandliabilitiesattheendoftheperiod | ofassetsandliabilitiesattheendoftheperiod | ofassetsandliabilitiesattheendoftheperiod | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||
| Catcgoncs | Details | funds | funds | funds | |
| B1Cash funds | Ir••"'____,r-••""";~~-"-1'I •"""'".11••••-• 1 | ||||
| Total cash funds | 29,046 | ||||
| {agreeba)ancts'Nlthrece1pts andpayments | |||||
| account(s)J | |||||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| Details | tonearest£ | toneuest£ | tonurest£ | ||
| B2Other monetary assets | |||||
| B3Investment assets | _____ _ _---11::~:::11 | ·..-~..,ii~;~.7 | j |
||
| Details | Fund to which assetbelonas |
Cost (optional) | Currentvillue 10tiom11ll |
||
| B4Assets retainedforthe | |||||
| charity's own use | |||||
| B5Liabilities | Fund to which Amount due When due I--Dctails----1§§§ |
||||
| Signedbyoneortwotrusteeson | Date of | ||||
| behalfofallthetrustees |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's port on the accounts Section A Independent Examlner's Report Report to the trusteesl members of Room to Reward On accounts for the year ended 31 December 2022 Charity no lif any 1160675 Set out on pages 1to9 I report to the trustees on my exarnination of the accounts of the above charity {°the Trust") for the year ended 3111212022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 fthe Act"). I report in respect of my examination of the Trust's accounts carTied out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ibl of the Act. I have compted my examination. I confimi that no material matters have come lo rny attenlion in connection wth the examination which gives me cause to believe that in, any mate.rial respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Tfj/lo/-3 Name: Dean Pullen Relevant professional qualification{s) or body {if any): Chartered Certified Accountant Address: TC Group, 10 Bridge Street, Christchurch, Dorsel BH23 1EF Sectlon B Disclosure Only complete rfthe examiner needs to hhlIght matters of concern (see CC32, Independent examination of charity acc(nIS.. directions and guidan for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to disclose. IER October 2018