2023-03-31-accounts

Summary ofthe purposes of	Summary ofthe purposes of	Para 1.37	We raise funds to Donate, Contribute and
the charity as set out governing document	in its		Support
Summary ofthe main activNes in relation to those		Para 1,17and 1,19	iVlake financial donations to local hospitals, children's wards and neonatal units and
purposes for the public			charitable causes.
benefit, in particular,	the
activities, projects or services identified in accounts.	the		Purchase and donate tokens jgifts/ househoid items to persons or families nf limited financial means.
			Support homeless persons via shelters they are
			registered at regardless ofhow they became
			needy ofthe sup rt available.
Statement confirming		Para 1.18	The trustees have had regard tothe guidance
whether the trustees	have		issued by the Charity Commission on public
had regard to the guidance			benefit.
issued by the Charity
Commission on public
benefit

				SORP reference
Summary	ofthe main				We made various donations totalling f1,719
achievements		ofthe charity,			this year.
identifying	the	difference the
charity's work has made to the circumstances ofits				Para 1.20	items ranging from food parcel donations Food banks and families on low income.	to
beneficiaries and			any wider
benefits to society as a whole					Bedding, and household items to indude second hand washing machine, Vacuum
					cleaner and crockery to low-income farnilles.
					Cash donation to Friends ofPiCU at
					Southampton General Hospital
					We would liketo expand on these donations
					going forward.
					We aim to assist people ororganisations	in the
					future in whichever way may be possible.
					Amazon smile disbursements as adirect result
					ofour raffle group purchases via Amazon
					Smile, amounted to approx. f80
					Unsure ofwhat the future holds asofMarch
					2023,we will strive to do the best we can to
					assist those in need.

Financiai Review
Review ofthe charity's	Para 121	The Charity's financial position is adequate.
financial posNon at the end		We need only a relatively small amount in
ofthe period		reserve as our recurring costs are minimal.
Statement explaining the	Para 1.22	We retain reserves to smooth out our
policy for holding reserves		financial needs from year toyear as activity
stati wh t are Md		levels fluctuate.
Amount ofreserves held	Para 1.22	Our reserves atthe ear-end are R7,544

tructure, Go	vernance	and Iiana	gement	gement
Type ofgoverning trust deed, ro al	document charter	Para 1.25	G10 - FOUNDATlON 2017as amended on		Registered 08 Nov 31Jan 2023
How isthe charity		Para 125	Clo
constituted?

Chari	name	name		Eathans Journe
Other name		the chari	uses	N/A
Registered		charity number		1175632
Charity's	principal address			55Gtoucester Road
				Alders hot
				Hants
				GU«ML

mes	ofthe charity trust	ofthe charity trust	ees who manage	the charity
	Trustee name		ONce tlf any)	Dates acted Ifnot for whole ear	Name toa	ofperson (or body) entitled int trustee Ifan
1	Kerry Roberts
2	Marianne	Curtis
3	Rosemary	Roberts
4
5
6
7
8
9
10
11
12
13
14
15
16
'l7
18
19
20

							Unrestricted
	Categories			Details			funds
81Cash	funds						T,see
						Total cash funds	7,$II
				(eipee	belencee	with receipie end perinenie
						ecccunt(e))
							Unrestricted	Restrtcted			Endowment
							funds		funds			funds
				Details			toneineet e	to	nearest R		to	neereet R
B2Other	monetary assets
				Details			Fund to which	C~t~		&»	Cunent value e
83investment		assets
				Details			Fund towhich asset bel	~~l)			Cunent value encl
84Assets retained for			the
charity's	own	use
							Fund to which	Amount due			When due
				Details			Hebtl		ollel			el
85Liabliities
Signed by one ortwo trustees behalf of aH the trustees			on		Signature		Print	Name			Date of a roval
CCXXR2 acc		ounts(SS)									26/01/2024