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2022-03-31-accounts

Additional Additional Additional details details ofobjectives ofobjectives and activities (Optional
information)
1)The relief offinancial
hardship
among the homeiess and
families oflimited
financial
means living or working
in England/Wales
by providing
such families
with items, goods and services which they could not otherwise afford due to
lack ofmeans.
2}The relief ofsickness and the protection
and preservation
of good health
among people residing permanently
or temporarily
in EnglandfWales,
in
You may choose to include particular
but not exclusively
by:
further statements, where
relevant, about: a)The provision ofmedical aids and equipment to patients who are unable to
e policy on grantmaking; afford them due to lack offinancial means.
b)The provision of holidays for families oflimited financial
means.
~ policy programme related c)Making donations to UK registered
charities established
to provide family
investment; services.
~ contribution made by d) Funding the purchase ofequipment
at Children's
Wards
and paediatric
volunteers. intensive care unit (PICU) in the UK (including
but not limited to) at
Southampton
General,
Frimiey Park and Basingstoke Hospitais.
~ ~ l
s
~
~
Summary ofthe main We made various donations
totalling f1067this year.
achievements
ofthe charity
during the year
Items ranging
from food parcel donations to vulnerable
adults
ofsupport from local authority's,
in receipt
Small tokens
in memory ofa loved one have also been given
to families,
Cash donation to Friends ofPICU at Southampton
General Hospital
We would
like to expand on these donations
going forward.
We aim to assist people or organisations
in the future
in whichever
way
may be possible,
We were unable to carry out any external events this year due to Covid
19.
Amazon
smiie disbursments
as a direct result ofour raffle group
purchase's
via Amazon
Smile, amounted
to approx f86
Unsure ofwhat the future holds as of March 2022, we will strive to do the
best we can to assist those in need.
Briefstatement ofthe
charity's
policy on reserves
Further financial
review details
Further financial
review details
Further financial
review details
(Optional information) (Optional information) (Optional information) (Optional information) (Optional information) (Optional information)
You may choose to include
addNonal
information,
where
relevant about:
~
the charity's
principal
sources offunds (including
Our fundraising
has primarily
been via "Raffles" we carry these out online
via social media.
Primarily
supported
by family, friends and friends offriends. We are
registered
with the local council to perform these.
any fundraising);
~ how expenditure has
supported
the key objectives
ofthe charity;
~ investment
policy
and
objectives including
any
ethical investment policy
adopted.
~ -
~ ~ ~ ~ ~
~

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 Receipts and payments accounts accounts CC16a
Forthe period
from
01/04/2021 To 31/M/2022
~
s
~
.
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothenearest 2 totheneareet8 totheneareatL tothe nearest 2 totheneareatE
A1 Receipts
Donations
received
86
Interest
Raffles 18,555
Sub total (Gross income for
AR)
8+17 15,786
A2 Asset and investment sales,
tace table).
Sub total
Total receipts 8,$17 8,817 18,786
A3 Pa
ants
Donations
made
1,067 1,057 1,285
Fundraisin
expenses
Raffle Expenditure
(net)
12,302
Administration
Costs
2.335 4,356
Sub total 5,285 17+43
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 9,286 8,286 17,943
Net ofreceipts//(payments)
ASTransfers between funds
A6 Cash funds last year end 8,441
Cash funds this year end 36$ $,284
~ s r ~ ~ ~ ~ o ~ ~
~
~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest R to nearest S tonearest f
81 Cash funds
Total cash Arrwfs
(agree balances with receipts and payrnenta
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest r. to nearest S to nearest S
B2Other monetary assets
Fund to which Current
value
Details asset bel
B3Investment assets
Fund to which Current value
Detaiis assai bsl s onal
B4Assets retained for the
charity's own use
Fund to which Amount due When due
De(aiis llabll relates onal anal
B5Uabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
rovai
Rose ma Roberts