Rcgisicred Charity No- 1167395 Good to Give Back Trustees, Report and Accounts For the Year Ended 31 December 2023 TRUSTEES, REPORT AND Accouiyrs FOR THE YEAR ENDED 31 DECEMBER 2023 CONTENTS PAGE Legal and Administrative Details Trustees, Report Independent Examiners. Report Statement of Financial Activities Balance Sheet Notes to the Accounts REFERENCE AND ADMINISTRATIVE DLYAILS OF TIIE CHARITY, ITS TRiISTEES AND ADVISF.RS FOR THE YEAK ENDED 31 DECEMHER 2023 Truste¢ M8 Carolyn Brown Mrs Delores Stewart Miss Sharlcnc Brown 4. Michucl Siewyrt Anbrclld Motrison Chjrity rLylslcrod Numb¢r 1167395 Dnte tsf thArit*ble reglstratlo 31 May2016 Prlnclp•l office 8ddress CJQnDTOCiivf. BACK SO Si. Ervuns Rvad London WIO 3ry1' .S¢¢r*itsry Ms Carulyn ￿ruwn Indep¢ndeDt examln¢r& NF Finun¢iul Solutions Lid- Clo GoodtoGive Ilonke HSBC Bank 21 Page TRUSTEES, REPORT FOR TIIE ITAR ENDED 31 DECEMBER 2023 The Board of TrLL%tee5, who are the trustees forcharity law purposcs. submit their annual report and the rinancial stalements of G¢)od To Give Back for ihe year ended 31 December 2023. The Board of Trust¢es onfirn￿ Ib￿ ihe annua] and fiiwJLial staiements vf the Charity comply wilh tU￿c[￿ Sta￿lory rcquiremenls. the r¢quir¢m¢ni$ of th¢ Charity's gov¢rning document and (hc provisiotts of the SLqicmcnt of Recommcnded Praclrcc (SORP) Accounting and RetK)rting by Charitre5 (r¢vised 2005),. Struetsre. govenianee management The 3 Truste￿ 4re: l. Ms Carolyn Brown 2. Mrs Delores Stewart 3. Miss Sharlene Brown 4. Michael Stewart 5. Arngella Mo￿lSOn The Trustees play a primary role in ensuring good governance and fvn¢tioning of the foundation. The Board's role, fimctions and Trsponsibiliiic5 ale quitE clearly dcfine Th¢ Charity cuffently has a dedicated team of Advisory board mcmbcrs in th¢ UK who ha￿ hElp¢d to secure financial support and ¢on¢ribute to the future planning of the organisaiion. Coi'erDing doEum¢nt: Good To Give Back is an CIO Fou]Mlaiion fornied on 31 May 2016 and registered as a ¢harity 31 May 2016. Recrnltment #ppolntmtnt of trnstres: The m¢mb¢TS of ihc G¢ntrnl Tn￿l¢c Board or¢ tnr$t¢¢s for the purposes of Charity law. New trusi¢¢s may b¢ appointed by resolution of a mceting of the trustees. Much of thc charity'5 work focu5es upon the promotion of the Christian religion and thc running and mainlenarjce of its place5 of worsltip. The GeDeral T￿stee Board secks to ell5ure that the necds of this group 8rc appropriately reflected througb the diversily of the tTUStce b(Kiy. To enhance the potential pool of t￿￿te¢s. the chatity has. thtougli se[￿(1V¢ advertising and networking wilh voluntary organL7alions actii'e in ihe secior, sought to identh.fy those who would b¢ willing to bccom¢ members of the ¢hariry and usc th¢ir ¢xp¢rien¢¢ to assist th¢ Charity. Itisk ttrlanagement". We atr committed to a policy o(tdentifyin& moniiorinb? ond managing the risks that migltt adv¢rs¢ly alTe¢i the activities in which we arc involved. Jn tliis contcxt. risk is dcfincd as thc poicntial to fail to achicvc charity bjectives and forloss. financral and repu¢alion¥l, inherent in th¢ ¢nvironment in which w¢ operate in ¢hc na¢ure ofthe tran5actlOlls undertaken. The prin¥ipl¢ ribk of th¢ Lharity jw b¢¢n its dLpcndenee on voluntary income. Trustees have inilialcd V￿0v$ pr￿e>S¥S to mi¢l￿at¢ 5u¢h risk, su that the charity has sufficient ro5erve in the ev¢nt of adv¢rse conditiODls). The irusiees have also examined otheroperarional and busine55 risks which they face and confirn) ihai they have tak¢tJ ￿pS io mitigaie ihe si8nific4nt ri5ks'. 31 PaL5e Y11USTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Public B¢D¢fJt: The Trnstees hav¢ complied with the duty in Section 4 of the Charities Act 2￿6 and have paid due regard to public beoefil when preparing ihis reporL The benefft provided to thE public is con515t¢nt with the aims of the charity itL UK. Obje¢tiv¢s #Dd artivities: (l) The prevention or rclicf of poverty it] London and wid¢r parts of the United Kingdom by providin8 itern5 and services lo individuals in need andlor charities or other oiganizatlOT151partllers working to reli¢v¢ povety. 12) To a¢t as a resour¢e for young peopl¢ living in London Borough5 al￿ wider pans ofihe UK by providing advice and assistance and or¥anisin¥ piogrammes of physical, cdv¢ational and othcr activities as a means of providing r¢¢￿atIonal and lei8ute tim¢ artivity in the interest of social iv¢lfar¢ for p¢opl¢ livingr in ihe area ofbenefit who have need by ieaststt of their youth. ag¢, infinnity or disability, povety or so¢ial 8nd e¢onomi¢ ¢ircumsthnces with a view to improving the ¢onditions of life of such persons. (3) To promo1¢ equality and diversiiy withtn our programmes by. IA) The elitnination of discritnination on the ground5 ofrace. gender. disability. sexual orienlation or religion: {B) Promoting activities to foster understrdnding bettvecn people from diverse backgrounds. Fiothntlal review: The larges( contribution to ihe charity for the year came from donations rccetved from local churches. The charity has bc8un its charitAble aciivitics from May 2016. The Chdrity curr¢nily aims to designate the total fund received legs ¢xpenscs for the main objective of th¢ charity. Plans for future perlods: Tlie Charity plans io develop various fUndra￿lDg straiegy to include mass marketing. Rcsides ma&$ marketing and events, the charity is aiming to achieve its targets through 8ecuring donations from willing individua15. A development board may be crtrdted io help include other avenues of fundraising to be included in the yearly prograrnmc. Statement •fBoard of Tru5tep5' resPOn5ibilitte5 The Board of Trustces are responsible for preparittg the Annual Rrport and ihe flnancial staiemcnts in ac¢or4an¢e wilh applicable law and Unilvd Kingdotn GenErdlly Accepled Accounting Practice. Charity law applicabl¢ to chartiics in Englandlwales requir£s th¢ Board of Tnjstees lo prepare fmancial statements for each financial ycar which gives a tnte and fair view ofthe stale of dffairs of ¢he Charity and of th¢ surplus or deficit olthe Cbarity for that perio(L In preparittg Ihus¢ rwa￿1￿1 statements the Bo4￿{ of Trustees have.. Selecied suitable accounting polici¢5 and applied them consistently. Madc judgmenL¥ and ¢stimaie5 thal are reasonable and prudent. Sttsled wheLhcr applictsblo aec4JUllting standards h4Lve b¢¢0 followed. subjeet to any material dep4Lrtureg disclosed and explained in the financial statements- and PreparL.d Ihc financial stalemcnts a going conccrn basis (unless il is inappropriat¢ lo presum¥ that thc Charity will continue in operalion)- 41Page TRU.STELS' REPORT FOR THE YEAR ENDED JI DECEMBER 2Q23 The B02rd ofTrus*¢s has overall responsibiltty for etwing that the Charity Iws an appropriatc syst¢m of control& fmanctal and otherwise. They a￿ also responsible for keeping woper accounting rteords which di%lose with re&q)nable accuracy at any lime th¢ financial position of th¢ Charity and etlable thcm tts CfLSUTe that the financial statements comply with the Charities A¢1 IIW3. They aye also rcspottsible for safe8uardiTrg th¢ assels of ihr Charity and h￿ce for takin¥ rcasonable sw for the de*aion aDd prcveDiion offraud and other irregu12riti¢s. The Board of Trusttts is responsible for ihe maintenance aTMI inlegTity ofthe corw)rdie and rtnancial inforniation. LeBislaiion in the United Kinuth)m governing the prepardiion and dissemination of fJnanci81 s￿ernents may differ from legislaiion in ￿er juriyliciioL Ststement of dis¢losure ofititornthiion ￿ indeFthi examiner W4 as ihe Tntsie&s of the Charity who held olricc ai the d*e of awlroval ofthcse fllwicial stslemcn15 as 5Ct oul on pa¥e 2 each confirnL so far&s we are awa￿ th*: There is no rclcvathi inforn)ation of which thc Charity's inikpcndcnl cxamincr ￿ wlawa￿. and w¢ have tak¢n all the steps th£t we oughi io have tsken as TnMe¢s in order ￿ m•k¢ ourxlves aware of any rclcvant inf0m￿tIOn and io ￿￿blish thc th8rity's inder￿dent euminer is aware of that infom￿110￿. Iffidcp¢nJ¢nt Ex•mlrt¢r. Th¢ Charity's independent exthminer. NF Financial Solutions Clo Gwd to Givc ha5 indicatrAI thcir willinbTrcsy to offcr IhLrynsclvcs for appointtnenL This report wa¥ approved by the TnMtts on Jnd signed ort thcir behalf by: MsCBro Date . 51Page INDEPENDEKf EXAIIIINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2DII INDEPENDEKf ￿￿MINERs REPORTTOTHE TRusfEES OF GOODTO GIVE BACK I retth on Ihe rUw￿la1 statements of the clwity fw the year 31 Lkcemkn2023 whÈch comprise the Ststement of Financial Aclivities and Balance Sheet with ￿0Clatt nol¢s. This report is made solely lo the chartty's Tn￿ttes. as a W. in xc0rda1￿ with 5ethion 145 of thc Charities A¢t 2011 and regulations mwk under secuon 154 of thai Aci. My work has tten whdatsken so that I might stste ¢0 th¢ charitYs Trllst¢¢s those nullcrn l am required ￿ stsie ￿ them in an Inde￿1 examinevs report and for no other purpo.se. To the fvllest exieni pem)iltcd by hiw. I do no( acceptor assurne reswnsibility to anyon¢ oth¢r than the charity and the charirys Tn￿lets as a b(dy. for my examination work. Ilk3PECTJVE ￿5P0y$l￿1L1T[E5 oFTRVST¥L8￿YD EXAMlJ%EIi The chiirily's Trustees are responsible for the prqyardtion of finanLial stsiemeots, and they consider a audii is nol required for ihis year under 5Wtion 144(2) of th¢ ChaTiti¢s Aci 2011 (th¢ Act) and that an indcp¢nd¢nt examination is ne￿￿. 11 is my responsibility 10: Eurnine thc a¢￿￿nIS (und¢r S¢dion 145 of the Cbzriti¢5 Act); To follow thE pfoccflures laid down in the Gencrdl DirLYILons bViV¢n by the Charily CoTumissioners (under SeLiion 14515}Ibl ofihe Chariiits ALI). dnd To slal¢ wh¢th¢r pani¢ular mai*rs hav¢ ¢om¢ ￿ my aveniio B&51s ofindependent Ex*rnintr's report My ¢xAminotion w&s urricd oui in ¥ccordJn¢¢ with the G¢n¢T¥I Dirc¢iions given by ihc Charity Commissii)ncr4. An cxgmination includcs 8 Tevicw of the 8¢¢ounting rc¢ords' kcpi by thc Grouplcharity and comparison of th¢ ￿COUnts prys￿led with th0￿ r¢¢ords. It also includes ¢onsidcration of any unusual iicms or disclv5urc5 in th¢ ucwunts and x¢king uplanations from you &5 trus1tt5 ujncerning 8ny such mattets. The prvcedures under￿ken do noi provide all th¢ evidence that would be rcquircd in an audiL and conwuently no opini¢)n is bviyen as 10 whciher thc ac¢ounts pr¢s¢ni a'￿¢ JrMI fair. view and ih¢ report is limitcd to those rnJll¢Tr sei out in the sthtem¢n¢ below. Independent Ex4mlntr'1 slatemethe In ¢onn¢¢lion with my examination. no matter has come to my 8lleniion: l) which 8LV¢5 rne re?￿N￿bIC cause u) bclicvc that in any malcrial resprft the requirements: io ktep accounting reeords in 8eeordance wilh section 130 of the Acl; and io pr¢pu￿ financial S￿ementS which accord with the accounting rccorth and comply with the accounting requirements of the Acl have noi be¢n m¢L or 2) lo which. In my opinion. alleniion should be drawn in order ￿ etlable a PrnPEr underslanding of the rinanchal slalcrnents ￿ be rwhe(L Signd: Datcd: 06 lune 2024 Basiliiyan K.A.C.S.Rothigo (Bsr A(XOUD¢wWAJCASLFFAIFIPA) On behalf of NF Fttwici21 Solutions Lld 61Page STATE￿IE￿r OF FINANCIAL AcrtVlTILg FOR TIIE YEAR ENDED 31 DECEMBER 2023 UnrestTlct¢d Restricted Total Funds Tot81 FuE￿S 2021 2021 2022 In¢omln2resourcey Genet31 Offeri￿g$ GiftAid 3598 Toial Incomlngrewurte5 3598 I1￿ll￿t5 VApcudcd Directch2rit2bleexpendim 755 Govemance cosls 240 Totyi Reso¥rtes¢xpthd¢rt 401 401 M(waDeDt ill total f￿￿1 foTthe year-Net u1￿￿￿/(¢￿p￿¥jltUreI FoTth¢ y£ar {401 {401 2O08 Pttnd balarttbrollght foThv£rd 8A64 5.886 FulldbalaDce fO￿atd (092 8.494 71Pag BALANCE SHEET AS AT 31 DECEi¥IBER 2023 2023 2022 Note FIXF,D ASSETS Tangible a88¢ts CURRF.TrrfASs￿Ts Debtots Cttsh ut bank 49.051 49,213 4Y,051 49,213 CRLDITOIIS: umounts falling u¢ wilhtn0￿ ycar 40,959 40.719 IYET CURRENT AS¥ETS #.092 ¥,494 ASSETS &092 ¥,41M CIIARITY FUIYDS Unr4stricl¥d funds 1192 494 Resiricl¢d funds TOTAL FUNDS 8,092 1,494 Thc findnciul statements were approved by the Truslces on and signcd on Iheir behalf, by.. M¥ C Brown D#¢e: The notes on page g fomi part of these financial sl#temenis NOTES TO THE FINANCIAL STATFxJMF.NT FOR THE YEAR ENDED 3] DECEMBER 2023 ACCOiINTING POLlCIL5 B4sls of preparation of fiuxntial stat¢ment5 The financial s(a¢ements have been prepared underthc historieal eost ¢¢)Dventiorn with the exception of investments which are included at markct valu& and in accord2nee with the Financial Reporting Standard for Smaller Inlitics (cff¢ctivc April 2008)- The financial statetnents have been prepared in accordance with lh¢ StstaUEnt vlRccollLmended Pwti¢¢ (sOR￿),,AccoUnl1n&r and R