## Naomi Cheri Gough Foundation
Charity number 1172297
## Annual Report and Financial Statements
for the year ended 30 November 2021
## Naomi Cheri Gough Foundation
Annual Report and Financial Statements for the year ended 30 November 2021
|**Contents**|**Page**|
|---|---|
|Trustees' report|2 to 3|
|Receipts and payments account|4|
|Statement of assets and liabilities|5|
|Notes to the accounts|6 to 7|
## **Prepared by West Yorkshire Community Accountancy Service CIO**
1
## Naomi Cheri Gough Foundation
## Trustees' report for the year ended 30 November 2021
## **Reference and administrative details of the charity, its trustees and advisors**
The trustees during the financial year and up to and including the date the report was approved were: **Name Position**
Jon Aspinall Chair Steve Gough Treasurer Bev Gough Secretary Sarah Dawson
## **Charity number**
The charity was registered with the Charity Commission for England and Wales, number 1172297, on 28 March 2017.
## **Principal address**
## **Bankers**
11 Mayfield Avenue Lloyds Bank Plc Brighouse 12 Swan Street HD6 4EF Warwick CV34 4BJ
## **Accountants West Yorkshire Community Accountancy Service CIO**
Stringer House 34 Lupton Street Leeds LS10 2QW
## **Structure, governance and management**
The charity is a Charitable Incorporated Organisation (CIO) foundation formed on 28 March 2017 and is governed by a constitution.
## **Method of recruitment and appointment of trustees**
The trustees of the charity are appointed at a properly convened meeting of the trustees.
2
## Naomi Cheri Gough Foundation
## Trustees' report (continued) for the year ended 30 November 2021
## **Objectives and activities**
## **The charity's objects**
- 1) The preservation and protection of health and the saving of lives by raising awareness of road safety and the consequences of road traffic collisions.
2) To provide relief to families living in West Yorkshire who have suffered the death of a dependent son/daughter (up to the age of 25 years) as a result of road traffic collision in particular through: (A) providing financial assistance to pay for funeral services which they could not otherwise afford through lack of means, (B) providing practical advice and signposting to other relevant organisations for specialist support.
## **The charity's main activities**
We deliver a powerful presentation in schools to raise awareness of the consequences of irresponsible driving to future and current drivers.
We provide emotional and financial support by way of a grant towards funeral costs for bereaved parents who lose a child up to the age of 25 on the roads of West Yorkshire.
## **Public benefit statement**
In setting our objectives and planning our activities our Trustees have given serious consideration to the Charity Commission’s general guidance on public benefit and in particular the advancement of education.
## **Achievements and performance**
Due to the pandemic our school presentations have been dramatically reduced. However, the bookings are now coming in and hopefully things will soon return to normal so we can continue to raise awareness of irresponsible driving to our future drivers.
## **Financial review**
The net receipts for the year were £8,558 which are all on unrestricted funds.
Although our school presentations and other fundraising have been impacted by the pandemic, the trustees have reassessed the charity’s ability to continue for at least 12 months from the date that the accounts are approved and conclude that no material uncertainties exist that cast significant doubt on the charity's ability to meet its liabilities as they fall due.
## **Reserves policy**
The charity's free reserves, excluding fixed assets, at the year end were £41,301.
The trustees have set aside reserves for unexpected incidents. As we help bereaved parents cover the cost of funerals in West Yorkshire it is unknown how many parents need support each year. If funds continue to increase above the current level we will expand our support across the whole of Yorkshire.
Signed on behalf of the board of trustees on 22/3/2022
Stephen Gough (Trustee)
3
## Naomi Cheri Gough Foundation
## Receipts and payments account
## for the year ended 30 November 2021
|Notes
**Receipts**
Grants and donations
(2)
Fundraising and events
Collection tins
Workshops
Storage rental income
Event registration fees
Bank interest
**Total receipts**
**Payments**
Equipment
Postage, printing and stationery
Fundraising expenses
Storage
Grants
Insurance
Professional fees
**Total payments**
**Fund balances brought forward**
**Fund balances carried forward**
**Net receipts**|2021
Total
funds
£
4,162
4,798
220
3,300
-
1,270
3
13,753
243
219
2,633
1,445
-
415
240
5,195
8,558
32,743
41,301|2020
Total
funds
£
6,354
1,006
205
2,400
500
730
-
11,195
249
160
1,233
1,568
2,395
409
240
6,254
4,941
27,802
32,743|
|---|---|---|
4
## Naomi Cheri Gough Foundation
## Statement of assets and liabilities
|as at 30 November 2021
**Cash funds**
Cash at bank
Cash in hand
**Total cash funds**
**Other monetary assets**
Storage costs owed
**Assets retained for the charity's own use**
Printer
Laptop
Two 6 metre bell tents
One trailer
**Liabilities**
Independent examination
**Approval of the accounts**|2021
Total
£
41,296
5
41,301
£
500
£
240|2020
Total
£
32,733
10
32,743|
|---|---|---|
The financial statements were approved by the board of trustees on 22/3/2022
Stephen Gough (Trustee)
5
## Naomi Cheri Gough Foundation
## Notes to the accounts
for the year ended 30 November 2021
## **1 Accounting policies**
## **Basis of accounting**
The trustees have taken advantage of section 133 of the Charities Act 2011 and have prepared the accounts on a receipts and payments basis.
There has been no change to the accounting policies since last year.
No changes have been made to the accounts for previous years.
## **Taxation**
As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.
## **Fund accounting**
All the funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
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## Naomi Cheri Gough Foundation
## Notes to the accounts continued
## for the year ended 30 November 2021
|**Grants and donations**
The Charities Trust
Donations|2021
Total
funds
£
-
4,162
4,162|2020
Total
funds
£
1,000
5,354
6,354|
|---|---|---|
## **2 Grants and donations**
## **3 Related party transactions**
## **Trustee expenses**
No trustee received any expenses during this year or the previous year.
## **Trustee remuneration and benefits**
No trustee received any remuneration or benefit during this or the previous year.
|**Other transactions**|**with trustees or related**|**parties**
2021
2020|
|---|---|---|
|**Name of trustee**|**Relationship to**|£
£
**Description of transaction**|
|**or related party**|**charity**||
|Foot of the Barrell|Owner is the son of|500
500
Joint rental of storage|
||Steve Gough -|container|
||trustee||
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