## 

## 

## 

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



## 



|||||SORP reference|||
|---|---|---|---|---|---|---|
|Summary|ofthe main||||We made various donations<br>totalling f1,719||
|achievements||ofthe charity,|||this year.||
|identifying|the|difference the|||||
|charity's<br>work has made to<br>the circumstances<br>ofits||||Para 1.20|items ranging from food parcel donations <br>Food banks and families on low income.|to|
|beneficiaries<br>and|||any wider||||
|benefits to society as a<br>whole|||||Bedding, and household<br>items to indude<br>second hand washing machine, Vacuum||
||||||cleaner and crockery to low-income<br>farnilles.||
||||||Cash donation to Friends ofPiCU at||
||||||Southampton<br>General Hospital||
||||||We would liketo expand on these donations||
||||||going forward.||
||||||We aim to assist people ororganisations|in the|
||||||future<br>in whichever<br>way may be possible.||
||||||Amazon smile disbursements<br>as adirect result||
||||||ofour raffle group purchases<br>via Amazon||
||||||Smile, amounted<br>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<br>financial position is adequate.|
|financial posNon at the end||We need only a relatively<br>small amount<br>in|
|ofthe period||reserve as our recurring costs are minimal.|
|Statement<br>explaining<br>the|Para 1.22|We retain reserves to smooth out our|
|policy for holding reserves||financial needs from year toyear as activity|
|stati<br>wh<br>t<br>are Md||levels fluctuate.|
|Amount ofreserves held|Para 1.22|Our reserves atthe<br>ear-end are R7,544|



## 

|tructure, Go|vernance|and Iiana|gement|gement||
|---|---|---|---|---|---|
|Type ofgoverning<br>trust deed, ro al|document<br> charter|Para 1.25|G10 - FOUNDATlON<br>2017as amended<br>on||Registered 08 Nov<br> 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<br>ear|Name <br>toa|ofperson (or body) entitled<br>int trustee<br>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<br>e||
|83investment||assets|||||||||||
|||||Details|||Fund towhich<br>asset bel|~~l)|||Cunent value<br>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<br>behalf of aH the trustees|||on||Signature||Print|Name|||Date of<br>a<br>roval||
|CCXXR2 acc||ounts(SS)|||||||||26/01/2024||