2021-03-31-accounts - Wishing Foundation

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2020 To 31 03 2021

Section A Reference and administration details

Charity name Wishing Foundation Other names charity is known by None Registered charity number (if any) 1171966 Charity's principal address The Grange Somersby Spilsby, Lincolnshire Postcode PE23 4NR

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)
	Penelope Calvert	Chair
	Georgina Perry- Warnes	None

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Trustee selection methods

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;

There have been no new policies during the course of this year and existing policies have been followed.

Trustees have considered their robust Financial processes and are happy that these are fit for purpose

the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

1) The relief of poverty, financial hardship and sickness and the preservation and protection of good health, wellbeing and personal development of children, in particularly but not exclusively, orphans, street children and underprivileged children and their families worldwide; 2) The prevention or relief of childhood poverty worldwide by providing grants, items and services to individuals in need and/or charities or other organisations working to prevent or relieve poverty;
3) To provide care in such ways as the charity trustees see fit to children worldwide who have been displaced, are deprived, poor or homeless;

TAR

March 2012

During the last 2 years, the trustees felt it appropriate to put their charity work on hold due to personal family reasons and due to Covid 19. The Trustees had started working with an adviser to plan out what developments they felt would be appropriate and achievable however, due to Covid 19, these plans have been put on hold until after the pandemic.

The objects of the charity have always been paramount to the trustees and it has been very difficult and disappointing for the Chair especially to have had to put the charity on hold for these last few years.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Due to Covid 19, the activities of the charity have been put on hold. Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

Wishing Foundation needs reserves in order to ensure there are Brief statement of the sufficient cash reserves in the current account to cover day to day charity’s policy on reserves running costs

Details of any funds materially Funds are low but not in deficit – funds are only used if fundraising has in deficit been successful

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Unfortunately, during the financial year 20/21, Covid 19 has prevented any program for coming into fruition during this financial year. However, even though funds are very low, the Trustees are very determined to pick the charity up once Covid is less of a threat.

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Penelope Calvert Position (eg Secretary, Chair, Chair etc) Date 06 January 2022

TAR

March 2012

	Wishing Foundation Charity Name	Wishing Foundation Charity Name	Wishing Foundation Charity Name	1171966 No (if any)	CC16a
	For the period from	01/04/2020 Period start date	To	31/03/2021 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 200 - - - - - - - 200 - - - 200 96 - - - - - - - - 96 - - - 96 104 - - 104	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 200 - - - - - - - 200 - - - 200 96 - - - - - - - - 96 - - - 96 104	Last year to the nearest £
Donations	200				300
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	200				300

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	-				-
*Total receipts* A3 Payments
					300

Marketing	96				74
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	96				74

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					74

	104	-	-	104	226
	-	-	-	-	-
	-	-	-	-	-
	104	-	-	104	226

CCXX R1 accounts (SS)

06/01/2022

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 Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error 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 PennyCalvert	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		PennyCalvert	06-Jan-22

CCXX R2 accounts (SS)

06/01/2022