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2023-05-31-accounts

Objecti ves and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 The charity's objectives are to help others
the charity as set out in its less fortunate within the local area ofthe
ave min document midlands.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
Various fund raising events for local
individuals
as identified
by the trustees
on an
purposes for the public adhoc basis. Recent events have taken
benefit,
in particular,
the
place at Birmingham
City Football Club and
activities, projects or services involved
raffles, auctions,
and family run
identified in the accounts. activities.
Statement confirming Para 1.18 The trustees confirm that they have
whether
the trustees
have
complied
with
the duty
in section 4 ofthe
had regard to the guidance Charities Act 2011to have due regard to the
issued
by
the Charity Charity Commission's
general
guidance
on
Commission
on public
public benefit, 'Charities
and Public Benefit'.
benefit

Achievements
and Pe
rformance
SORP reference
The charity has this year continued in
Summary
ofthe main
pursuance of its fundamental objectives.
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
Para 1.20
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.

Financial
Review
Financial
Review
Review ofthe charity's Para 1.21 As at 31 May 2023 the Charity held
financial
position at
the end f8,636.37 in cash at bank.
ofthe
eriod
Statement
explaining
the Para 1.22 It is the trustees' belief that it is not
policy for holding
reserves
appropriate
or necessary for the charity to
statin
wh
the
are
held hold an reserves.
Amount ofreserves held Para 1.22 N/a
Reasons for holding zero Para 1.22 N/a
reserves
Details offund materially in Para 1.24 N/a
deficit
Explanation
of any
Para 1.23 N/a
uncertainties
about
the
charity continuing
as a going
concern

Structure,
Governance
and Man agemen t
Description
of charity's
trusts:
Type of governing
document
Para 1.25 Established by a charitable trust deed on 1
trust deed, ro al charter Ma 2016.
How is the charity Para 1.25 The charity is unincorporated.
constituted?
(e.g unincorporated
association,
CIO
Trustee selection
methods
Para 1.25 Darren Lake
including
details of any
Martin Lake
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Chari name Hei
Us Hei
Others
Other name the chari uses N/a
Re istered charit number 1166630
Charity's principal address 6 The Pavilions
Amber Close
Tamworth
B774RP
ofthe charity t rustees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
oint trustee
ifan
Mr M Lake
Mr D Lake
Cor orate trustees —names ofthe directors at the date the re ort was a roved
Director name
None
Trustee name Dates acted ifnot forwhole ear
None

Description
ofthe assets
None
held
in this capacity
Name and objects ofthe N/a
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for N/a
safe custody and
segregation
of such assets
from the charity's
own assets

Names and addresses
of adv
isers
Type of Name Address
adviser
Independent Jackson Stephen LLP James House
accountant Yew Tree Way
Warrington
Cheshire
WA3 3JD

CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
HELP US HELP OTHERS US HELP OTHERS No (if any)
1166630
Recei ts and a ments accounts CC&ea
For the period
from
Paced start date
01-Jun-22
To Period end date
31-May-23
~ ~ ~,
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
6
tothe nearest 6 tothe nearest 6 tothe nearest 6 to the nearest 6
A1 Recei ts
Donations
received
5,548 5,548 1,060
u
o a
ross/ncome or
AR) 5,548 5,548 1,060
set an mvestment
ss
es
see table .
u oa
Total receipts 5,548 - - 5648 1,060
A3 Ps ments
Donations
made
4,207 4,207
Just giving expenses 216 216
Other payments 35 35
Sub total 4,458 4,458 269
A4 Asset and investment
Sub total
Total payments 4,458 - - 4,458 269
Net ofreceiptsl(payments) 1,090 1,090 791
A5 Transfers between funds
A6 Cash funds last year end 7,545 7,545 6,754
Cash funds this year end 8,635 8,635 7,545