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2021-12-31-accounts

BOOTH CHARITABLE FOUNDATION CIO

Charity no.1171530

Annual report 31[st] December 2021

The Trustees of Booth Charitable Foundation CIO present this annual report, covering the period between 1[st] January 2021 and 31st December 2021 (‘the period’).

Reference and administrative details

The charity, Booth Charitable Foundation, is a charitable incorporated organisation which was registered with the Charity Commission of England and Wales on 8[th] February 2017. The charity’s registration number is 1171530. The charity does not have any offices or other premises; its public address is c/o The Royal Adelaide Hotel, Windsor, Berks SL4 2AG

The names of all those who served as the charity’s trustees during the period and subsequently are given below (in alphabetical order), with the start and end dates of the term of office of each given, where relevant:

Name Start End
Mrs Elaine Booth 08.02.17
Mr Martyn Booth 08.02.17
Mrs Sandra Johnson 08.02.17

Structure, governance and management

Booth Charitable Foundation has 3 trustees who work together daily.

Since registration on 8[th] February 2017 grant requests have been received by email, post or have been locally selected by the trustees.

On receipt of all grant or funding requests all 3 trustees consider if the request falls within the scope of the charity (see objectives below). The amount of grant awarded is at the discretion and agreement of the trustees.

All income will be received by way of personal donations from Elaine & Martyn Booth (trustees).

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Objectives and activities

The objects of the CIO are:

What

Who

How

Performance

During the period, there were 2 grants awarded.

Tudor House for gentlefolk of limited means £1000

This is a very small charity in financial terms, although the property it occupies is large and rambling, and expensive to maintain. The charity found itself trying to raise funds to maintain the building for its residents to ensure the building could continue to provide homes for those in need. The trustees agreed that a grant of £1000 should be offered to start work on rebuilding a wall that had collapsed into the garden.

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Help a Squaddie £135

Help A Squaddie’s main goal when formed was to help rehouse Homeless Ex Service Personnel. Their main objective is helping struggling Veterans get the help when and where they need it. Working with other Agencies and Organisations enables them to get direct and fast acting help to struggling Ex Military Personnel in need. As part of lockdown, the trustees took part in an online charitable quiz and agreed to match the funding of those participating in the quiz to a charity chosen by the winners.

Outlook for 2022

The trustees have made 1 further donation in 2022 amounting to £1000 and these will be detailed in the next review. Further donations are also being considered for 2022. Trustees Elaine & Martyn Booth have donated a further £5,000 to the Booth Charitable Foundation in order to be able to make further donations on behalf of the charity.

Financial review

The charity had no assets or known liabilities at the period end.

During 2021 the charity spent £1,135 on 2 grant awards as listed previously. The charity incurred bank charges of £481 during the period and £114 on IT support, there were no other expenses. No further income or expenditure was made during 2021.

No funds were or are held as a custodian on behalf of others.

Public benefit statement

The trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers or duties.

Martyn Booth Trustee Elaine Booth Trustee

Sandra Johnson Trustee

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----- Start of picture text -----
Booth Charitable Foundation 1171530
Receipts and payments accounts CC16a
For the period 01-Jan-21 31-Dec-21
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) - - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Donations 1,135 - - 1,135 1,637
Bank Charges 481 - - 481 481
IT Costs 114 - - 114 114
- - - - -
- - - - -
Sub total [ 1,730 ] - - 1,730 2,232
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 1,730 - - 1,730 2,232
Net of receipts/(payments) - 1,730 - - - 1,730 - 2,232
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,241 - - 2,241 4,473
Cash funds this year end 511 - - 511 2,241
----- End of picture text -----

CCXX R1 accounts (SS)

26/10/2022

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Cash in bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
511
-
-
-
-
-
511
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Martyn Booth
Elaine Booth		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
26-Oct-22
26-Oct-22

CCXX R2 accounts (SS)

26/10/2022

2