Naoml Cherl Gough Foundatlon Charty number 1172297 Annual Report and Flnanclal Statements for the year ended 30 November 2020
Naoml Cherl Gough Foundatlon Tru¥tg9•' roport for th• •nd•d 30 Nov•mbtrr 2020 It•fer•n¢e admlnl$tratlv• d•tall$ of tho eh•FIty, its truste•• and advl•ofs The tnJ$lees durSw th8 man¢1 )ar and up to and including Ihe dale the rewrt Was 8pprov•d wer8". Nam? Posltjgn Jon Aspinall Chair Steve Gough Treasurer Bev Gough Secre18ry Sarah Dawson Chawlty numb•r The chaniy w85 regis¢8r8d Wlh fv Chanty Commi35ion for England and WAlos. nurnber 1172297. w 28 M8r¢h 2017. Prindpal address 11 Mayfidd Avenue Brighcwse HD6 4EF Bankers Lloyds 8ank Wc 12 Swan Stratl Warwick CV34 4BJ Accountarbts Wfr$t yo$hIre Communty kwuntlng SoTh1¢ sirinyer Hous& 34 Luplon Street Lee¢s LSIO 20W struciura, gov•rn¥n¢• m•tt•g•m•ni The charity is a Charitsble Incorporated orggn1sotn ICIOI formed on 28 Mèr¢h 2017 8nd is gtsvwne by 8 Cty)SblUbOn. M•thod tsf rocrufjim6nt and appointmtTrt of trustee5 Thetrustees of the chantyare apptynted ty the mwnbers 81 Ihe AGM.
Naoml Cherl Gough Foundatlon Trnst••s' r•port (eontlnu•dl for th• y•ar #nd 30 Mov•mbw 2020 ob¥?1 •nd •ctlvitleq Th• charty• obl•ct• 11 The weservation and prole¢lion of hpHIth 8nd Ihe saviTra of lives by Ris)g awaren5 of road saf8ty8nd Ihè tonseouÈncÈs of road traffic collisions. 21 To proiryde relief lo families kwing in West YaEksbire who have suffered ihe death of a dependent sonldawhler lup lo Ihe age of 25 r5) as a re5uII of road Irarfic ciAliwn in particular knrwgh.. (Alproviding financial assislanGe 10 pay l¢r fulleral serw£&s ¥thich they could not OthervSe aftord through knck ol Fne8ns. IBI kyowding pracbc81 advlce and signpostin91o other relevant organisabons lor spÈciali51 support. The charity's maln actlvitles W8 deliver a wwertul pre5enL4ticn in #thoDl3 to{se Jwarerw ol the c(SequenceS of irrespon¥ibIednrj to fuiurÈ and ¢vrrent dri¥tYs. WB prode eTnotioDal and finan1 $urs)ort by wayof a grant towarth fijneral costs lor bereaved Iu5& a L.hilO io the ¥9e 0125 on roa(k dWe$l Y{wkl. Publlc benefit stat¥m8nt In sdting our obiecbves and rAanning oui aclJ¥ilie5 our Trustees have giw s$ deration to tt Chanty CommissDn's general guW¢e on pulAic in particllarlhe a0artement d &Jub(. Achlevements and perf¢Jmbanco This year we have b8en aye to give financial asystance itrwardSfUner costs lo f8mdythal105t a cd on th8 roads of Wesl Yotkshire ring our finanual ytar been ae to vislt Dnly 16 rthools ta glve our pr85enlalns due to tho Covid P8nd8mk and have pro$ond approxirnAt•ly2,OiK) pu1$. T$ compar•d lo 50 sGhoob the yfrvK)us }r, ich is a IBI but L¥)LttJ mi be hèlped. Flnon¢l41 rvt•w The nel rec9tS for Ihe Rre £4,941 were al unres1rict Inds. RerS policy ThÈ thanvs free r8$8rv8s at lh8 year end were £32.743. The twslee5 have set aside reserves for unexpected incidents. As we help bereaved parellts cover the costof funerals In Wesi Yorkshire 1115 unknown how many parents need Sup[ each year. If fund5 Gonllnuè 19 Increa&e abo th8 ¢urrent1e¥tl wa will 8xpand wr support across th&whde of YorksNre. CoronaYlru• Impo¢t ¥t8tomont Our Income ha$ bsen Jffected bythe COVKJ pandemic. However. we have had indiwduals that h8v& stsn iaken part in Ih¥ir 10 r85so funds. This has helpfyd us greatly ¢ul our bs5es $0 that our charity can in Ihe future. We Iherefore conckjde that no rnaterial un¢8rt8inti&ts èxist thai cast significani doubl on tha ranVs a"11ty lo rwdetits li8bilitse8 as theyfal due. &gned i)n behaff otthe tthrd ofirusiees on. (Trusleel Name".
Naornl Chers Gough Foundatlon R•e•lpts And paymants account for the y•ar •nd•d 30 M¢vember 2020 2020 Toi81 funds 2019 To1 fund Recelpls Gran15 and donatn$ Fundr8ising 8nd events co1ction lins wKShOpS Storage nts1 Inwme Eveni registratn 1888 Total r¢1¥1$ 6.354 1.006 205 2.400 500 730 1,957 4,134 299 7.500 720 14.610 PAyrn•nt8 Equ1pmenl Postage. prlIng and 5tatporwy Furdraiyng expenses Stora98 Gran15 InsUr¢t Profession fees weble Totyl poym?nt8 Net elP¢S 249 160 1.233 1.062 256 1,428 1,385 3,186 2.395 409 240 300 4,500 12.513 2.097 6.254 4.941 Fun4Y ty•lan¢os brought forward Fund balance carri•d fotw*id 25.705 27.802 32.743
Naoml Cherl Gough Foundatlon stst•m•nt ol •sWts and Ilabllitl•s a• at 30 Novemb•r 2020 2020 Total 2019 ¢a5h hJnd$ CA9h Al tyAnk Cash in hBnd Total eo¥h lund• 32.733 10 32.743 27,793 27,802 Oth•r mon•t#ry •*8bts swrage ¢OSL8 owed 250 Asse15 retsin8d lor th8 chailtys own use Printer L8piep 6 metre t)ul tents One traller Liabllitle5 AttoiJnlarFry Appro¥•l of th• a¢cout)ts Th8 fhanci81 statements were apwoved bythe board of InJ$leo8 on ...... Slgned." ITrysteel
Naoml Cherl Gough Foundatlon Not•s to th• account¥ for the year •nded 30 Ilovember 2020 Bzsls ol aGGountln The trustpes Iwve tsken advan&ytr crf Sectjn 133 of the chari5 Act 2011 and ve weFored the accounts on a receipts and basis. There has been Th) charrtje polThs SI Lqsi ytr8r. No Char8 have baen made to the acctyJnt5 lor we¥$ ar$. Taatlon As a thantythe Oryanks t81ts frcffi raias rdiel and Is generaltyèx8mM Irtsm Inc¢ffi)& ald c4xta gain$1gx fram VAT. Irrttovwabl8 VAT15 in1thed in the w51 of those items to rdales FuTrd accoun9 JI the funds are unrestriGled funds %thic* 8r8 8walaLle ftw eat the di5L¥etion of the i futherAnce of the general obJ"ectrves of thtr charity.
Naoml Cherl Gough Foundatlon Notes to th• accounts contlnu for the year ended 30 Novembor 2020 2 Grants donatloD$ 2020 Total runds 2019 funds Ch8rihes Tw8r 5,354 6,354 1,957 1,957 3 Related parry transa¢tlon$ Tru•lee exp•nio• No tNsteÈ re¢eNed any expense8 durin9 Ihis ypaT orthe prewou5 yeaT. TYu•t•• romuneration and bonrtS N¢ Irustse recèwed any rerTTrunera1 or benefft (JurirHJ Ihis ¢xlhe previws 5¥. Oth•r transictlons wh tru¥M•¥ or r•l•t•d partl•* 2020 2019 14ame ol rolat•d party FoDt nf Ihp Barrell Relatlonshlp to charity (knpr 15 the 50n of Sle¥e Gough. Irusl&e O•s¢rlptlon ol traiisa¢tlon Joini rent81 of $lor80 (J)nler 500