OpenCharities

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2021-03-31-accounts

Additional Additional Additional details details ofobjectives ofobjectives and activities (Optional
information)
&)The relief offinancial
hardship
among bereaved
families living or working
in England
by providing
such families and with items, goods and services
which they could not otherwise
afford due to lack of means.
2)The relief ofsickness and the protection
and preservation
ofgood health
among
people residing
permanently
or temporarily
in England,
in particular
but not exclusively
by:
You may choose to include a)The provision
of medical aids and equipment
to
patients who are unable
further statements, where to afford them due to lack offinancial means.
relevant, about:
~ policy on grantmaking; B)The provision
of holidays for families of limited financial
been bereaved.
means who have
~ policy programme
investment;
related C) Making donations
to UK registered
charities established
children's
bereavement
services.
to provide
~ contribution made by
volunteers. D) Funding
the purchase
of equipment
at children's
wards and paediatric
intensive care unit (picu) at Southampton
general,
Frimley park and
Basingstoke
hospitals.
~ ~ a
a
~
0
I
Summary ofthe main We made various donations
totalling 81285this year.
achievements
ofthe charity
during the year
Items ranging
from bunk beds and bedding
to low income families to
bedding
for vulnerable
adults
in receipt ofsupport
from local authority's.
Food parcels have also been sent to low income families.
We would
like to expand
on these donations
going forward.
We aim to assist people or organisations
in the next few weeks/months
in
whichever
way may be possible.
We were unable to carry out any external events this year due to Covid
19.
Amazon
smile payments
as a direct result ofour raffle group purchase's
via Amazon
Smile, amounted
to approx 889
Unsure ofwhat the future holds as of March 2021, we will strive to do the
best we can to assist those
in need.
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
D
CHARITY COMMISSION
FOR ENGLAND
AND WALES
Receipts and payments Receipts and payments Receipts and payments 1175632
accounts
1175632
accounts
CC16a
For the period
from
01/04/2020 To 31/03/2021
e
i
~
~
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest f tothe nearest 6 to the nearest 6 tothe nearest 6
A1 Receipts
Donations
received
89 350
Event Income 795
Interest
Raffles 18,695 1&,695 8,787
Sub total (Gross income for
AR)
18,786 18,786 9,942
A2 Asset and investment sales,
(seetable).
Sub total
Total receipts 18,786 18,786 9,942
A3 Payments
Donations
made
1,285 1,285 75
Fundraising
expenses
948
Raffle Expenditure (net) 12,302 12,302 5,680
Administration
costs
4,356 4,356 4,387
Sub total 17,943 17,943 11,090
A4 Asset and investment
purchases,
(see
table)
Sub total
Total payments 17,943 17,943 11,090
Net ofreceiptsl(payments) 843 1,148
A5 Transfers between funds
AS Cash funds last year end 8,441 8,441 9,589
Cash funds this year end 9,284 9,284 8,441
~
a
e ~ ~ ~ ~
s
~ ~ ~
Unrestricted Restricted Endowment
Details funds funds funds
to nearest 8 to nearest 8 to nearest f.
B1Cash funds 9,284
Total cash funds 9,284
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest f to nearest b to nearest R
B2Other monetary assets
Details Fund
asset
to which
belon s
Cost (optional) Current value
o tional
B3Investment assets
Details Fund
asset
to which
belon s
Cost (optional) Current value
o tional
B4Assets retained for the
charity's
own
use
Fund to which Amount due When due
Detaiis liabilit relates o tional o tional
B5Liabilities
Signed by one or two trustees on
behalf ofall the trustees
Signature Print Name Date of
approval
Rosema Roberts