BETA Having problems on this page? Your Ef edbaLk will help us lo improve it. O You wlll be logged out after 30 minutes of inactivity. Messages Ilgrouplguestlnotificationsl Account IlgrouplguesVmy4etailsl Sign out Ilclportalllogoutl Charity Commission Annual Return 2023 Print Cancel THE FLETCHER FOUNDATION Charity registration number.. 1172077 Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission wbll not display will be clearly marked. This document is a record of the information provided in the Annual Return 2023. PART A- Charity information Financial period Financial period start date 1110312022 Financial period end date 1010312023 Income and spending Income £ £500 ndin £1,451 Number of contracts from govemment H*)w many ¢ontra¢l$ ltylher than grant agreement$} dld your ¢harlly ￿ceIve from ¢entral government or a local authority during the financ•al period for this return. Number of grants from govemment How many grants dld your ¢harlty re¢elve Ivom ¢enlral government or a 1o¢al authorlty dyrln9 the financial eriod for thi5 return? Income breakdown Donations and le acies excludin Endowments Received Charltable actlvltles £500 Other tradin zctivities Investments Other Grantmaking Is grant maklny Ihe maln way ¢harlty ¢arrle$ out Ils purpo$es7 Re¢ipients of grants Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals Other ¢harltle$ Other o anisation5 that are not charitle5 Trustee payments Ex¢ludlng out of po¢kel expett$e$, for what were any of the trustees pald durlng the flnan¢lal period for this return? e. None of the trustees have been paid Dld any of the trusl¢¢$ reslgn and take up employmenl vAth your ¢harfty In the flnan¢lal perlod 01 this return7 Income from outside the UK Did your ¢harlly re¢elve In¢•me from out$lde Ol the Unlted Klngdom the Ilnan¢lal perlod of th1$ roturn? Delivering activities outside the United Kingdom Dld your ¢harlly dellver ¢harltable a¢tlvllle$ 4)ut$lde 01 the Vttlted Klttgdom ltt the Ilnatt¢lal perlod of this return? Spending outside England & Wales Did your charity spond fynds out$id• of th• Vmit•d Kim9d(*m in th• finam¢ial p•riod of this roturn? Total S endln outslde En land & Wales Trading subsidiariès Do•$ th• ¢hari hav• an Iradin $ubsidiari0s7 Charity conts¢t details Correct Is the contact address dis d from the Re ister of Charities correct7 Charity headquarters details correct 1$ Ihl$ the same address Ihal ou use a$ ur ¢harlt '$ admlnl$tratlve headquarters? Charity ¢onts￿ address Address Line 1 Ferndown Florist Address Line 2 101 Victoria Road Aildress Llne 3 FERNDOWN Address Line 4 Dorset Address Line 5 Po$t¢ode BH22 9HU Country Charity Headquarters address Address Llne 1 101 Victoria Road Address Line 2 Ferndown Addr855 Line 3 Dorset Address Llne 4 Addres5 Line S P05tcode BH22 9HU count Membershlp type Is the chari rt of a wider structure with no, the charity 18 not part of 8 wider gmup struciur8 rou arent bod and subsidiar bodies? Employment ¢ontra¢t types Peo le were mianent em our charit People were on fixed4erms contracts with your charity Self*m lo ed eo le were workln our charlt Governance policies Internal charl Yes fftnanclal controls pollc and procedures Safeguarding policy and procedures Flnanclal reserves pollc Not applicable and proCedU￿S Complalnts poll Yes and procedures Serious incident reporting policy and procedures Internal rlsk mana ement pollc and procedures Trustee expenses pollcy and procedures No Trust98 conflicts of intgrgst li and rocedur85 Investln charlt funds poll Not applicable and procedures Campaigns and political activity policy and procedures Not applicable Bul in and hara55ment oli Not applicable and rocedures So¢lal medla poll¢y and procedures Yes in external s Not applicable 8akers at chari events olic and rocedures Safeguarding Ha$ your ¢harlty provlded $ervl6e$ to ¢hlldren andlor adult$ at rlsk In the Ilnatt¢lal perlod ol the return? Extemal risk and impact Donatlons UnknownlNo ChangelNol Applicable other income- grants UnknownlNo ChangelNot Applicable Other Income- contracts UnknownlNo ChangelNot Applicable other income- investment UnknownlNo ChangelNot Applicabl8 Empendllyre on ¢harltable a¢llvltles UnknownlNo ChangelNot Applicable Expenditure on overheads UnknownlNo ChangelNol Applicable Number ol volunteers UnknownlNo ChangelNot Applicable Number of employees UnknownlNo ChangelNol Appli¢able Numb•r of trusl••$ UnknownlNo ChangelNot Applicable Fundralslng actlvltles UnknownlNo ChangelNot Applicable acit to deliver services UnknownlNo ChangelNot Applicable Total service demand UnknownlNo ChangelNot Applicable Volunt•¢rs excluding trustee* provide an estimate of the number of volunteers who carried out charitable a¢llvltle$ on behall of your ¢harlly In Ihe Vnlted Klngdom durfng the flnatt¢lal perlod of thls roturn? Privacy statement Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charlty Commission unless: you have consented to their release. or we are legally obliged to disclose them. or we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or Ib) necessary in the public interest. We may share and dlsclose Informatlon about you wlth relevant publlc authorltles, regulatory bodles and agencles, outslde the Charlty Commlsslon but only If: we can lawfully do so. and we decide that disclosure is necessary for national 5ecurityg crime detection prevention. and law enforcament or othar isgues in tha public interest Information we collect about you We wlll use thls Informatlon: To enable us to carry out our statutory functions and duties: This will include the following actions: a} update. consolldate. and Improve the accuracy of our records. Ib) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement" c} data analysls, testlng? research, statlsllcal and survey purposes Informatlon we receive from other sources. Information we receive from other sourcas We may combine this information with information you give to us and information we collect about you. We may use this information and the combined information for the purposes set out above (depending on the types of information wo rocaiv•). We will ensure that any such disclosure and use is proportionate" considers your right to respect for your private life" and is done fairly and lawfully in accordanco with the data protection principles of tho Data Protection Act. The Data Protection Act 1998 regulates the use of 'personal data.. which is essentially any information however stored, about identifiable living individuals. As a 'data controllerf under the Act. the Charity Commission must comply with it. Any changes we may make to our privacy statemont in the future will be set out in the replacement version of this form. Ploasa check back frequently to See any updates or changes to our privacy policy Declaration This annual return has not been submitted and no Declaration has been made ||**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**|Period start date
11/03/2022|**To**||Period end date
10/03/2023||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**500**
**-**
**-**
**-**
**500**
**131**
**-**
**1,320**
**-**
**-**
**-**
**-**
**-**
**-**
**1,451**
**-**
**-**
**-**
**1,451**
**- 951**
**-**
**16,935**
**15,984**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**500**
**-**
**-**
**-**
**500**
**131**
**-**
**1,320**
**-**
**-**
**-**
**-**
**-**
**-**
**1,451**
**-**
**-**
**-**
**1,451**
**- 951**||**Last year**
**to the nearest £**| |Charitable activities|**500**||||||**3,450**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**500**||||||**3,450**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**3,450**| ||||||||| |Insurance|**131**||||||**126**| |Poole Hospital Donation|**-**||||||**10,000**| |Website|**1,320**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**1,451**||||||**10,126**| ||||||||| |**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_**|||||||| ||||||||**10,126**| ||||||||| ||**- 951**|**-**|**-**||**- 951**||**- 6,676**| ||**-**|**-**|**-**||**-**||**-**| ||**16,935**|**-**|**-**||**16,935**||**-**| ||**15,984**|**-**|**-**||**15,984**||**- 6,676**| CCXX R1 accounts (SS) 09/04/2025 1 ## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Account
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**15,984**
**-**
**-**
**-**
**-**
**-**
**15,984**
**-**
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
Mr P Fletcher|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mr P Fletcher|09/04/2025| ||||| CCXX R2 accounts (SS) 09/04/2025 2