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2022-10-31-accounts

Trustees’ Annual Report for the period

From 1.11.21 (Period start date) To 31.10. 22 (Period end date)

Charity name: OSCARS WISH FOUNDATION

Charity registration number:1169892

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 "To relieve the sufering and emotional
distress amongst parents and families who
have experienced the loss of a baby
through Miscarriage, Stillbirth or neonatal
death, in particular but not exclusively by,
supporting newly bereaved parents by the
provision of bereavement packs, support,
raising awareness and providing a support
network".
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

Provide support through
Bereavement Packs given to
families at the hospital or received
through the post

Raise awareness and Break the
silence associated with this
experience

To help relieve the sufering and
distress experienced by parents,
families and siblings who have lost
their baby through miscarriage,
stillbirth, multiple loss, neonatal
death

Provision of online support through
information and a message board
on social media

By organising and holding
community and fundraising events
to support and raise
funds/awareness

To reduce the feeling of loneliness,
depression, anxiety and isolation
felt by grieving through support
workshops

The development of a support
Network for parents by increasing
contact with other families who
have experienced a similar loss

Support for parents, families and
siblings who have experienced a
pregnancy or birth loss with the
donation of our "Love-a-Bear"
program
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Our trustees have referred to the charity
commissions PB1 Document as and when
has been needed.

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 We are continuing to work on a grant
making policy in 2023 to enable us to
access grants and do more fundraising. We
feel accessing grants to further develop
the charity will help support our families
better especially as we are facing the cost
of living crisis.
Policy on social investment
including program related
investment
Para 1.38 Not applicable
Contribution made by
volunteers
Para 1.38 At OWF we value greatly, our volunteers
and the valuable support that they provide.
Our volunteers are imperative to our
charity and help maintain some of our
small projects that support our local
hospitals with stock and resources to
support families after the precious loss of a
baby orbabies.
Other Not applicable

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Throughout the pandemic we maintained
our projects and now face the tough reality
of the cost of living crisis whereby people
are making less donations and fundraising
has become much harder.
The feedback that we continuously receive
has been positive and really supported our
aims and objectives- which we are
meeting.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Feedback informs that we are meeting our
set objectives for this year.
Performance of fundraising
activities against objectives
set
Para 1.41 We are fundraising but funds have been
slow and much more challenging.
Investment performance
against objectives
Para 1.41 Not applicable
Other Not applicable

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 Our financial position for 2021-2022 is
healthy and has allowed us to maintain
the projects that we run. These are run
well and efficiently.
We have received some fantastic
fundraising from local parents and these
have supported our bereaved counselling
for parents and smaller local projects.
This year counselling has cost less than
in previous years and although we are
still supporting the same offer we have
found that less referrals are coming
through.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Our reserves are held at £10,000 this is to
ensure we have a buffer amount available
in our account for any significant unseen
costs or legal fees.
Amount of reserves held Para 1.22 £10,000
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Fundraising and donations have been
slow this financial year due to the cost of
living crisis.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 If the risk of low fundraising becomes a
concern then we will adjust and adapt our
services to reflect this. Currently we are
meeting our charities objectives.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
Para 1.25 Registered Charity 1169892 with a
constitution
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 AGM-
Once a year we will hold an Annual
General Meeting.
The treasurer will produce a report based
on the information received from our
Accountant and book keeper.
Trustees can stand down and maybe re-
elected.
Election of Trustees-
Meetings-
Meetings will be held every
month. We will meet as a team 4 times a
year to discuss a planning meeting.
Meetings will contain minutes that will be
stored on fle and signed at each meeting.
Decisions will be made when the majority
of trustees make the decision collectively.
These need to be seconded to be
confrmed. Each Trustee has one vote
each.
Trustees can be recruited by requesting an
application form. Trustees then must
undergo a comprehensive range of checks
to ensure their suitability. All trustees will
undergo a DBS Check to enable them to
have contact with members of the public
through our events.

Additional information (optional)

You may choose to include further statements where relevant about:

We have a policy for inducting trustees and volunteers Policies and procedures adopted for the induction and Para 1.51 training of trustees We have an organisational structure

The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51 N/A
Other

Reference and Administrative details

Charityname Oscar’swish Foundation
Other name the charity uses OWF
Registered charitynumber 1169892
Charity’s principal address 23 Tulip Tree Road
Worthing
BN13 3FZ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Gemma Kybert 2015-to date Trustees collectively
Sarah Comley 2015- to date Trustees collectively
Nick Rawlinson 2020-to date Trustees collectively
Kara Carling 2020- to date Trustees collectively
Emily Nisbet-
Hawkins
2020-to date Trustees collectively
Jessica Webber 2020- to date Trustees collectively

– Corporate trustees names of the directors at the date the report was approved


Director name
Gemma Kybert 10.12.2022

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A
N/A
N/A
N/A
N/A
N/A

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
None held
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
None held
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
None held

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Gemma Kybert

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Gemma Kybert Full name(s) Gemma Kybert Position (eg Secretary, Founder and Chairperson Chair, etc) Date 10.12.22

Oscars Wish Foundation 1169892 Receipts and payments accounts CC16a For the period 11/1/2021 10/31/2022 To from

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
38,331
-
-
-
-
-
-
-
38,331
-
-
Sub total -
Total receipts 38,331
A3 Payments
40,514
-
-
-
-
-
-
-
-
Sub total 40,514
-
-
Sub total -
Total payments 40,514
Net of receipts/(payments) - 2,183
A5 Transfers between funds
-
A6 Cash funds last year end
37,504
Cash funds this year end 35,321
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
38,331
-
-
-
-
-
-
-
38,331
-
-
-
38,331
40,514
-
-
-
-
-
-
-
-
40,514
-
-
-
40,514
- 2,183
-
37,504
35,321
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
38,331 48,268
- -
- -
- -
- -
- -
- -
- -
38,331 48,268
-
-
-
-
- -
- -
- 38,331 48,268
-
-
-
-
-
-
-
-
-
-
40,514 35,615
- -
- -
- -
- -
- -
- -
- -
- -
40,514 35,615
-
-
-
-
-
- -
- 40,514 35,615
- -
-
-
-
- 2,183 12,653
- - -
- 37,504 24,851
- 35,321 37,504

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Cash balance b/f
Details
Owed paye and other
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
35,321
-
-
35,321
OK
to nearest £
-
-
-
-
-
-
35736
415
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Owed paye and other 415 -
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature
Ms G Kybert
Print Name
Ms G Kybert- Trustee
Date of
approval
Ms G Kybert Ms G Kybert- Trustee 11/20/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Oscars Wish Foundation members of On accounts for the year To 31 October 2022 Charity no 1169892 ended (if any) Set out on pages As in Section B Disclosure (remember to include the page numbers of additional sheets)

Report to the trustees/ members of

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 10 / 2022

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £25,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of MAAT

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Paul Tolhurst 18/11/2022
Mr P Tolhurst Maat
MAAT
Organic Accountancy Services, The Glade, Newick Hill, Newick, BN8 4QR
A t/name of Organic Property Co Ltd

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the There are no areas of concern. examiner wishes to disclose .

2

Oct 2018

IER