Re￿thd Clwity No- 1167395 Good to Give Back Trustees, Report and Accounts For the Year Ended 31 December 2022 TRUSTEES, REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 COIYTEIYTS PAGE Legal and Administrative Details Tn￿te¢s, Report Independent Examiners. Report Statement of Financial Activities Balance Sheet Notes to tbe Accounts IIPage REFERENCE AND ADMtP41sfRATIVE DETAllS OF THE CHARITY, ITS TRusfEES AND ADVISEILS FOR THE YEAR ENDED 31 DECEMBER 21)22 l. Ms Carolyn Brown 2. Delores Stewart 3. Mi&8 Sharlene Brown 4. Mr Miclwl Stewart 5. Ms Angellamorrison Cthsrlty wbtered N¥Mb¢r 1167395 D#trof th#ritAble rtgNtT*tioD 31 May2016 Prinrip#l offjte addre51 G￿DToGIVE BACK 50 SL Ro W105QT Setretsry Ms CaTotyD Brown Indepelldertt ¢xxmltt¢rs NF Financial Solutions Ltd-clo GoodtoGive nktrs HSBC Bonk TRUSTEES. REPORT FOR THE YEAR ENDED31 DECEMBER21122 The Board of T￿Stee& who are the tnjstees forcharity law [M￿p0￿ submit their annual report and the [￿anCIal statem¢nts of Good To Give Ba¢k for the year ended 31 Dec¢rnbEr 2022. The Board of Tn￿ee$ COMfirn￿ that the annual re￿rt and financtal statements of the Charity comply wxth ¢wr¢nl statulory requirements. the requirements of the Charitys governing do¢ument and the provisions of the Statement of Recommended Practice (SORP)'Accounting and Reponing by Charities (r¢vis¢d 2(K15)'. Stru¢tur¢* Kov¢rn#n¢e *nd m*M*Remen¢ Th¢ 3 Trnsle¢s gT&' l. Ms Carolyn Brown 2. Mr5 Delore5 Stewart 3. Sharlene Brown 4. Mr Michael Stewart 5, Ms Angella Morrison The Tn￿tte$ play a primary role in ensuTing good gov¢rnan¢e fitndionin8 of the foundation. The Board's role. function$ and responsibilities are quite ¢legrly define The Charity cu￿tlY has a dedicated tram of Advisory both mejnbus in th¢ UK who h4v¢ hel￿d lo se¢ur¢ financial 5UPPOrt and wntnbut¢ to the fututt plannin8 of the owi4it((L Govtrnlng document. Good To Give Back is an CIO Foundation forni¢d on 31 May 2016 and registered as a ¢haTity on 31 May 2016. Re¢ruItm￿¢ Ind appolntment of trnjtees: The m¢mb¢rs ofthe Genernl Tn￿tte Board are trustees forthe pu￿ of ch￿lty law. New Insiees may be appointed by resolulion of a me￿1￿9 of th¢ tsitste¢& Much of the charity's work focuses upon th¢ pmotion of the ChriAian religion WMI the numing and maint¢nanc¢ of its plac&s of worship. The Genernl Tntsiee Board seeks io ensure that th¢ need5 ofthis group aTt appropriately Trflected through the diversity of the truslee body. To enhan¢e the poiential pc4)l of In￿le￿ the charity h4 throu8h selective advertising and ne(working with volurttsry organizations active in the sec￿r. sought io identify those who would be williog tt* b¢come mernber5 of the chaTity us¢ their own experience to ￿SIst the charity. Rbk Managerntllt: We are committed to a policy ofidentifying. monitoring and managing the risks that might ad￿[Sc1Y affect the a¢liviti¢5 in which we arc involveL In this coniexL risk is defmed a5 the rrt)tenlial to fail to achieve charity objectives and for 104 financial end rewtstional. inhemt in the environm¢nt in whi¢h w¢ operate in the natur¢ of the transa¢tions undertaken. The prsnciple risk of the charity has been its dyndcnce OD voluntsry in¢om¢. Tnw¢es have iniiiated various processes to mitigate su¢h risK 50 that the chariry h&$ sufficient rwve in th¢ eventof advers¢ condition[$). The trustees have also examined other operti(Thl and business risks whi¢h they face and confirni that they have tsken s*p$ io mitigate th¢ significant risks. 31Pa8e Publi¢ BenefEtr. The Tn￿ have ￿MpIted with the duty in Section 4 of the Clwiiies Act 2[￿ and Iwvc paid due re8ard to public benefjl wh¢0 preparing this Tep)rL The benefit pmvided to the public is consislettt T￿th the aim5 of the charity in UK. Objtttlvu #nd A¢tivities: (l) The prevethion orttlief of poverty in Londott and widttparts of th¢ Uni*d Kingdom by providing items and services to indivith]als in need andlor Ch￿1￿C$ orotheror8anizationFJpartners working to relieve poverty. (2) To acl as a resou￿ foryouttgpeopk living in Lon&)n BotouBh$4Dd widerpm of th¢ UKby providing advice arml tssislaoce and organi5W8PWO8T8mnW of phy8iuI. educational oth activities as a means of providing recT¢ational and l¢t5W¢ time ￿1Vity in the intuesi of social w¢lfAre for people livin8 in the area of benefitwho have nthl by r¢a4m of their y4)uth, 88¢. infimiity or disability. povty orsocial aTrl e¢0￿Mi¢ Circum￿ with a view fo improving the LYJndition$ of life of sueh person (3) To pronwt¢ ¢quality and div¢ffsity Within Ourwo8ra￿ by• {Al The elimination of dixtiminalTon oo th¢ of rac4 g¢ndu, disability. sexu81 orienlation or r¢ligiori (B) PrOMo￿g 4cliviti¢s ty fos*r Und¢T￿dIti8 peopk from diverse ba¢kwds. Fln•ft¢hl revlew. The IBT8¢St contribution w thc charity for theyc4r um¢ ff¢¢ived from10¢41 ChU￿h¢￿ Th¢ charity has be8un its cltarithble aeliviiies from May 2016. The Charity euYr¢ntly airt￿ to the totsl fulld rtteived less ￿pU￿q¢s for the ll￿1￿ objective of th¢ charity. Pknns for futyre perlod$: Thc Charity plans to develop vlrious fundraising Strategy to in¢lud¢ m#Tkrfing. B¢sidc3 Tnas5 TnthctTn8 and evertLS. the eharity is airniftg to achieve its targets through securing donaiions from willing individuals. A devclopttnki board ttmy b¢ u¢oted ts) help iDclthother avenues OffiMdra￿u% ty be included in the yearly prv8fdmm¢. St•tetnent of Bo*Td of T￿Ste¢S. Ttspon51blllt The Board of Tyustees &re re4>onsiTr*le forpzeparing the Annual Re￿rt wjd the fin￿￿181 s¢a*ments" Ac¢ordan¢e with applicable jaw and unit￿ Kingdom Generally Accep*d Accounting Prncii¢e. Charity law applicable lo clwilies ID EnBloDthWales wuir¢s the Board of Tn￿¢¢5 ststemeDts foreach financial yearwhich 8ives a true fair view ofthe ofaffair5 of the Clwity and orth¢ s￿￿lus ordeficitof the Charity foT thai In prywin8 those fin1￿1￿ swemthts the BoaTd of T￿￿¢¢5 have: S¢le¢ted suitsble acu)unting ￿11¢1¢5 applicd thcm Lym$1￿CLi1y. Made judgme￿ts 8Th1 eAimatrs that are reag)nable pruden4 Stated whethtt¥pplicabl¢ scctyjllting stsndards bave bc¢n foSlowed subject to w uwt¢riwl drp4rtyr¢s discloscd and explaincd in thc futhncial sthtemeots. and Prepared the fthancial $￿teMents on a going concern basis (unltss li is inoppropriit¢ to presume that tho Charity wÉll eonlinue omioft). 41Page TRUSfgVS' REPORT FOR THEVLIR ENDED 31 DECEMBER 2022 The Board of Trustees l]a5 overall responsibility forensllring that th¢ Charity has an approprlate system of controls, financial and otherwise. Th¢y gre also responsible forkeeping proper accountins records which disclose with Teasonable aeeurney at any time the financial position of the Charity and enable them to ensure ihat th¢ fin&Dcial statemeots comply with thc Charitics Act 1993. They are also responsible for safeguarding the ets of th¢ Charity alld heDce for taking reasonable steps for the d¢te¢tion and pr¢veDtiOD of ftaud alld other I￿e￿￿4[A¢leS. Th¢ Board of Twstees is responsible for the maintenance and integrity of the Cor￿rate and finan¢ial infornwtiorn Legislation in the United Kingdom governing the preparation and dissemin￿l0ll offinanci41 stat¢m¢uts rnay differ from legÉs]ation in otheriutisdidions. Sta¢vm¢Dt of disclosur¢ of infon￿lIon to indep¢ndellt &iamiDer We, as the Trustees of the Charity who held offic¢ at the dat¢ of approval of these fmancial s￿ements As seto on page 2 each eA)nfimi, so far as we are awar4 that.. There is no relevant infomthiion of whtch th¢ Ch8ritys ind¢pendeni¢x8min¢r a￿ wjawaw. and we have taken all the SIEPS that w¢ought to have taken as Th￿e¢S in order to mak¢ou￿¢1Ve8 awarE of any relevant inforn)ation 2nd to establish that th¢ ¢haritys independent ¢xamin¢r is awar¢ of that illformaiiotL IDdependent EXamth￿. The Charitvs independent examinLT. NF Finyncial Solutions Ltd Clo G(KJd to Give Ltd. h&f tndtcated their willingll¢ss lo off¢r Ihcm5clvcs forappolntmenl. Thi5 rq¥ort w&5 approved by the Tnutees OD aThi 5i8ned on theirbehalf by.. Ms C BTown Date: 111,.1th23 51Page ## **INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2022** ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF GOOD TO GNE BACK** **I report on the financial statements of the charity for the year ended 31 December 2021 which comprise the Statement of Financial Activities and Balance Sheet with associate notes.** **This report is made solely to the charity's Trustees, as a body, in accordance with section 145 of the Charities Act 2011 and regulations made under section 154 of that Act. My work has been undertaken so that I might state to the charity's Trustees those matters I am required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my examination work.** ## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** **The charity's Trustees are responsible for the preparation of the financial statements, and they consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Act) and that an independent examination is needed.** **It is my responsibility to:** - **Examine the accounts (under Section 145 of the Charities Act);** - **To follow the procedures laid down in the General Directions given by the Charity Commissioners (under Section 145(5)(b) of the Charities Act); and** - **To state whether particular matters have come to my attention.** ## **Basis oflndependent Examiner's report** **My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Group/Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.** ## **Independent Examiner's statement** **In connection with my examination, no matter has come to my attention:** - **l) which gives me reasonable cause to believe that in any material respect the requirements:** - **to keep accounting records in accordance with section 130 of the Act; and** - **to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act** **have not been met; or** - **2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.** **17 October 2023 Signed: Dated:** **Basthiyan K.A.C.S.Rodrigo (Bsc Accountancy,MBA,ACASL,FFA/FIPA) On behalf of NF Financial Solutions Ltd** 6f Page STATF1¥1ETr￿ OF ThANCIAL ACTivmvs FOR THE YEAR ENDED31 DECEMBER 2022 Unrt*lcttd Rutrfded T•tslFttn Totlli Fund5 2021 2021 YJ21 GeDetBI offtri 33￿1 OittAid Totsi irtCDthIDKr*iovr¢i 33.694 Dirtdthlritablt CAP￿1￿ 751 751 2JO 991 J1205 MovtzDMtlntot￿ forth¢ y¢dY- Net ￿￿¢1{¢1p¥hJl￿￿¢> Frrfth¢yuT 2A89 Fund ￿￿￿ce￿￿9tst 3J97 SA86 71Page BALANCE SHEET AS AT31 DECEMBER 2022 2022 2021 Note FIXED ASSETS Tangiblc Hs8cts 49,213 46J65 49213 46J6S CREDITORS: du¢withiN ott• ye 40.719 40,479 Tr4ET CURRENT ASSETS &494 5,886 NET ASSETS 8,494 5,886 CHARITY FUNDS 8rt94 Reslricted funds TOTAL FUNDS 8A94 5,886 The fiDancial ststemcDts were approved by the Trusttts ott and si8lled on their b¢half, by.. Ms C Brown D•te: The notes on page 9 fonnpart of these fllwtcI￿ stskments 8jPage FOR THE YEAR ENDED 31 DECEMBER ZiIZ2 I. ACCOUNTING POL]CIES B￿18 of preparAttOD of f￿1￿¢1418tst¢￿¢llts Th¢ fin&rt¢ial statements have bcen prLpred under the historical ¢ost converttion, with th¥ Cxception of investments which are included 4¢ maTke¢ v41u¢ aTMI in 4¢¢ordth¢e with th¢ Financial Reporting Sthndard for Smaller Entities (effective April 2¢YJ8). Th¢ fit1￿ClaI statements hthve been pr¢poT￿l ID acwrdsnce with the Statement of Re¢(m￿¢￿ded Practiee (SORP).'AC￿uAtinB And R¢portiD8 by Chariti¢s' publis1￿1 ID Dcetrnb¢r2￿5 and applic&ble accounting standards. 12 FuTrd GcDcral arc unrestrithd fi￿d$ which hre Available for tsse at the discretion of the Tru$t¢¢8 in fu[th¢r&n￿ of the 8en¢ral objectives of thc charity and wbich havc not bccD desi8nated forotherpurp05eS. Restricted funds are funts whith Ar¢ ts be used in o¢cordon¢¢ with specific restrictions imposed by donors or which hav¢ been r4i5ed by the charity for particular purp)ses. The costs of raising and Rdrninistering such funds eharged aBainst the 4>ecifir fund. Th¢ aim 4nd u5g of cach restriclcd filnd are set Oui ill th¢ notes to the fillan¢ial stotcment8. IJ All incomin8 resou￿¢$ are included in the Sthtemcnt of financial actsvilies when the ¢h4rity has ¢ntill¢meni to th¢ certainty of receipt and the amounl can be measuTed with tTici¢nl ffli8bility, Donatcd 8¢rvice8 or facililies. which comprise dona¢¢d services. are included in income ata Val￿tIon which is an estimate of thc financial ¢0# bom¢ by the donorwhere su¢h a ¢ost is quantifiable and mwurnble. No income IB recogni8¢d wh¢re theTr 1$ no fin4ncial borne by a third party. lttcome tax recovcrable in relBiion to donalions ￿¢¢ive￿ under Gift Aid or deeds ofcovenJo¢ is re¢o8nised 8t th¢ ¢im¢ ofthe dollaiiotL IA R￿0￿re¢S eipended Expendittwe is accounted for OD an acrnials basi5 and h&gbttn Includ￿ uDd¢r expen c4t¢Bori¢s th814ggr¢gat¢ all costs for allocation to Betivilic& Where costs camiot be directly ttributcd to activiliw th¢y b¢¢n All(utsl on a I•sis con8iSt¢nt with th¢ u5¢ ofthe resources. Fundrdi5ing w5ts are those incutycd in seekin8volontary contributions and do not include the costs of disseminaling infonnation in sUPPOrt of the ch4ritabl¢ activities. Support Costs are those cosls incurttd directly in support of expendibjre OD the obJ￿ts of the charity and include projeet management ca￿￿ed out at Headquarters. Governance ¢osl8 arethose in¢urMI in conne¢tTon with athninrstytion of th¢ ¢harity and compliall￿ with ¢onsLitytional #ftd Statu requirctnents. GrAnts payabl¢ #1¢ ¢hargat in the year when the offet is made except in those eases wh¢r¢ th¢ offer is condittonaL such grantsbeiDg recO￿lsed as expenditure when the conditions ching are ftsifilled GA￿t8 olT¢rcd subject lo conditions wbich have not been mel at the yemd a￿ t￿ted ag a eommilmenl but not accrued as exp￿dI1u￿ 9jPage Th¢re wer¢ no Tn￿ expenses paid for the year ended 31 December 2022 (2021: Nll). 2021 Amount falling due wRthln one year Payrn¢nts made to clwities by Good to Giv¢ Lid Accruals (goyemance cost) 40229 40,229 250 47 IOIPage