CHARITY COMMISSION
FOR ENGLANO AND WALES
Trustees, Annual Report for the period
From 1" Aprll 2023 ￿rIOd stsrt date To 31" March 2024
Period end date
Charlty name: Eathans Journey
Charlty reglstrallon number: 1175632
Objectlves and Actlvitles
Summary of the purposes of
the charity as set out in its
overnin
document
Summary of Ihe main
activities in relation to thos8
purposes for the public
benefit, in p8rtJ'cular, the
activities, proJ8Cts or s8rvic8S
idèntified in the accounts.
p￿1.17
We raise funds to Donate, Contribute and
Support
Part1.17￿1
Make financial donations to local hospitals,
chhldren's wards and neonatal units and
charitsble causes.
Purchase and donate tokens / gifts / household
items to persons or families of limSted financial
means.
Support homeless persons vla sheltets they are
registered at regardless of how they became
need of the SU
ort available.
The trustees have had regard to the guidance
issued by the Charity Commission on public
benefit.
Statement confirming
whether the trustees have
had regard lo the guidance
issued by the Charity
Commission on public
benefit
Para 1.18

Achievements and Perforniance
We made various donations totalling £786 this
year.
Summary of the main
achievements of the tharity.
identifying the difference the
charitys work has made to
the circumstan￿$ of its
beneficiaries and any wider
benefits lo soaety as a
whole.
Pwa 1.20
Items ranging from food parcel donation5 to
Food banks and familie5 on low income.
Household items to include second hand Frid8e,
to low-income families.
Cash donation to Friends of PICU at
Southampton General Hospital
We would like to expand on these donations
80in8 forward.
We aim to aSSlSt people or orBanlsatlons in the
future In whichever way may be posslble.
Amazon smile disbursements as a direct ￿sUIt of
our raffle group purchases via Amazon Smile,
amounted to approx. £33
Unsure of what the future holds as of March
2024. we will strive to do the best we can to
assist those in need.
Financial Revlew
Review of the charty's
financial poSit￿n at the end
of the
riod
Statement explaining the
policy for holding reserves
slatin
are held
Amount of reseryes held
Reasons for holding zero
reserves
Details of fund matenally in
deficit
Explanation of any
unCertaint￿S about the
charity continuing as a going
concem
Parn 1.21
The Charity's financial position is adequate.
We need only a relatively small amount in
reserve as our recurrin
cosls are minimal
We retain reserves to smcoth out our
financial needs from year to yeaT as activty
levels Iluctuale.
Our reserves al the ear*nd are £7 087
Parn 122
P¥ra 1.22
Parn 122
Par8 124
Para 123

Structure, Governance and Management
Description of chaTrtVs
trusts..
Type of governing document
Parè 1.25
CIO - FOUNDATION Registered 08 Nov
2017 as amended on 31 Jan 2023
cio
How is the charity
constituted?
P8fa 125
Trustee selection methods
including details of any
constitutional provisions e.g.
election lo post or name of
any person or body entitled
lo appoint one or mor8
Iruslees
Parn 1.25
Reference and Admlnlstrative detalls
Charil
name
Other name the ch8
uses
Registered charity numbor
Charity's principal address
Eathans Joume
1175632
55 Gloucester Road
Aldershot
Hants
GU113SL
Names of the charlty trustees vtho manage thg charlty
N•m
•of
p•rn
on
y)
•nllt
led
Tru•1￿ na
Offic• {W •ny}
Oatm act•d If not for *thol•
y•aT
app
olnt
tru•t
Kerry Roberts
Marianne Curtis
Rosemary Roberts

10
11
12
13
14
15
16
17
18
19
20
orate trustees - names of the directors at the date the re
Dlr¢¢tor nom•
ortwasa
roved
Nam8 ol trustees holding lit￿ to property tslongiry to the charity
Tru•ts• nam•
D•t•¥ •ct¢d N not lor vknol•

Funds held as custodian trustees on behalf of others
Descriplion of the assets
held in Ihis capacty
Name and objects of the
charity on whose behalf the
assets are held and how this
falls wrthin the custodian
charitws objects
Details of arrangements for
safe custcKly and
segregation of such assets
from the charrty s own assets
Name ot chlef exe¢utlve or names of senlor staff members (Optlonal Inforniatlon)
Exemptions from disclosure
Reason for nOn￿18closu￿ of ke
rsonnel details
Declaratlons
The Irustees declaro thal they have approved the tru8tees' report al)ovo.
Slgned on behalf of the charlty's trustees
Slgnaturels)
Full namels)
QoPL-ef
Posltlon (eg Sècretary,
Chair, otc)
Date

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
Eathan's Joumey
On accounts for the year
ended
31 March 2024
Charity no
(If any)
1175632
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {Ihe Twsf) for the year ended
Responsibillties and As the chartty trustees of the Trust, you are ￿sponSible for the preparation
basis of report of the accounts in accordance V￿th the requirements of the Charities Act
2011 fthe Al￿).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 14515)(b) of the Act.
I have completed my examination. I confinn that no material matters have
come to my attention
} in connection wth
the examination which gives me cause to believe that in, any material
respect:
accounting re￿rdS were not kept in accordan￿ wtth section 130 of
the Ad or
the accourrts do not accord with the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examination to which attention should Èe drawn in order to enable
proper understa
f the accounts to be reached.
. Please delete t
in the brackets rfthey do not apply.
Slgn8d:
Date:
itr. i. ZOLC
Name:
Philip Kitthen
Relevant professional
qualificatlon(s) or body
(ff any):
Address:
11 Romilly Road. Barry. Vale of Glamorgan CF62 6AZ
IER
October 2018

CHARITY cof4lMIS510N
FOR EI. AN) ,11
SLE5
Receipts and payments accounts
CC16a
For the poriod
Section A Recdpts and payments
Unrestricttd
fund5
Restrf¢ted
tunds
Totsi
Las. y•¥
fund$
ty>tht"
or
ARI
&7J1
L Assei and inW•StrTrer'. sales.
Toral receipts
r*ts
2,55$
6K
3.041
1.011
Stib total
A4 Asset and Investment
i.rcnasgs
lOt•l
6.(N)I
Total parfments
4.1
Nei olr¢ceipis (p3y.ry7efttsi
A.. Transfe￿
-'r'd8
Af Cash funds kst yéar pnd
aslj fu,ryds thi5 year end
1W112WS
Jrts ISS

Seclion B Slatemwrt of asset5 and liabilities at the end of the period
Unrestncled
R•stsi¢teO
tunos
End-,
Y¢ent
Ir r.cJ-o*£
B1 C3$h funds
Total c•sh funds
7.¢•7
'¢c¢yJ
R•stw*ted
funds
EndDw¥n•nt
hds
r.>*t£
B2 Other monetary assets
83 In'iestment assel
84 Ass8ts rets1ned for the
harirysownvse
Fuhd
IAnountdu•
85 Liabiliti¢S
-'Cé?war-'
ail the ir
S*Jnalure
PDnl Name
zs
-15 ISSI
.0112025