CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 It April 2024 P¢ri¢)d Slart dato To 31•1 March 2025 Perlod end date Charlty n•mo: Eathan$ Joum•y Charlty r¢glstrnllon numb•r: 1175632 ObJectlv88 and Actlvltles Summary of the purposes ol the charity as Set out in ils OV8fnifl dctument Summary of the main activit8 in relatn lo t88 purposes for the public benefit, in partbcular, the activils, pre4ects or Se identsfd in the aC0nts. P 1.17 W• ralse funds ta Donate. conlr6be and pport Pw•1 1Tw Make flnanclal donatlons to local hospltaLs, chlldren's wards and neonatal unlts and charltable causes. Purchase and d¢)nate tokens / gsfts I household ems to persons or famllles of Ilmlted financlèl means. Support homeless persons sheeT5 they are rewstered at regardless of how they became nee¢fy of the support available. The trustees have had regard to the guidance issued by the char Commission on public benefrt. Slalement confiming whether the Iruslee$ have had rogard to the guida i$$ue(J by the Charrty Commlssion on publ benefit P¥* 1.18
AGhievements and Perforniance We made a donation of £250 to Friertds of PICU Southpt General Hospital Summary of the main achievements of the charity. identifying the difference the charf(y's work has made to the circumstances of its beneficiaries and any wJar benefits to Socty as whole. P•r• 1.20 We would like to expand on donations going forward. We aim to assist lpIe or or8anisation5 in the fvture in whichever way may be possib. Easy fundfaislng disbursements as a dlrett result ofour raffie gfOLtp members and personal rthases. amounted to appfox. £53 Unsure ol what the ftjture holds as of March 2025, we will strive to do the best we can to assist those In need. Flnanclal Revlew Revièw of the ch8nty'$ financ1 posilh)n al the end ofthe ii¢Xt Slalement explaining Ihe policy lor holdin9 reserves slatsn wh the &e held Amount of reseNes hekj Reasons for holding zeto reselves Detsils of fund materially In defial ExplanatKJn of any uncertainties about the charrty continuing as a going ¢oncem P•121 The Charty's finanaal positKJn is adequate. We need only a relatively small amount in reserve as our recurrin costs are minimal We retain feseTres lo smooth out our financial needs from year lo year as aGlivity levels fluctuate. Our re8oNo$ al th8 P¥•122 P122 P4rn122 r4nd aro £6 667 P• 1.24 Pw 1.23
Structure, Governance and Management Oescription of charity's trusts- Type of goveming document Pw• 1.25 CIO- FOUNDATION RIstered 08 Nov 2017 as amended on 31 Jan 2023 How is the chanty conslituled? r11.25 Trustee selection rnethc¥Js including details of any constrtulK)nal prov&SnS e.g. election lo post or name of any person or body enti1 lo appoint one or more truste8$ P•rt 1.25 Reference and Admlnlstratlve detalls Charit name Other name the char Regislei&J charity number Charity's principal address Eathans Joume 1175632 55 Glou¢ost¢r Ro*J dershot Hants GU113SL N•rnos of th• charlty trust•ts who man•g• th• charfty D•ts• blnot lorwhol• Tw•t•• Mm• Olllc• {Wy1 M•m• of p•r•on lor body) •ntithd nttw•l•• Kerry Roberts M8ri8nne Curtis Rosemary Roberts 10 12 13 14 15
17 18 19 20 Co rate trustees- names Lrf the dIrlarS at the date the DIrn¢1 n•m• Na of trustees ts)hJing litb to proFwty bokngiffj to the (*arity Tw•t•• n•
Funds held as custodian trustees on behalf of others DescrIptn of the assets held in IhL% eapacty Name and objects of the charity on whose behalf the assets are hekl and how thbs falls vithin the eaJstc#Jian chartiy's c'e(Is Details of aangernts for safe cxjslody aThJ segregatn of such assds from the charrty's own assets Name of chlof •x•cutl¥• or nam•• of Mnlor •laff m•mb•rn {Optlonal Infomiatlon) Exemptlons from dlsclosure Reason for r#)n4isth8ure of ke Declaratlons Th• tru•t••A d•¢lM tt th•y Ib•V• •pprov•d th• tru•t•H' r•port al>ov•. 819n•d ¢>n b•h4lf of th• ¢h•rlty'• tru•t••• Slgnatur•(• Full nam•(•) Polltlon (•9 Secrotsry. Chalr, etc) 28 01. 2026
CHARITY COMM15510N FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the perlod To 01104r224 31hW2025 Section A Receipts and payments Unrestricted fund• Restricted Endowment Total funds Lt y•af A1 R•c•l 82 Inler8Bt Inc¢ffl• 11• ?,711 21 4.39b 1711 AR) 1•81 A2 A•••t and ImiKtrn•nt l•w t•bl•l. A3Pa ments D(&t10n$ made Fundra E¥w• Raffl* E drfur• Administratson Cogts 1.719 3,041 1,091 Iso 2.123 2,12J ns 150 Sub tot•1 6.001 A4 A88•t and Inv••trn•nt ••9 table Sub total 8.1)01 Net of rncolpts/(wyments) . AS Tran•f•rs b•tw•en fitnds A6 Ca•h fund• bast y•ar end Cash lund$ this ye•r•nd 1.505 427 1.506 CCXX Rl acwjnts ISSI 28Kllf2028
Section B Statement of assets and liabilities at the end of the period Uniestrict fvnd$ Restrictod funds Endowment funts •v•¥t£ Categorie¥ Detal 6.a61 Totsl cash funds 6,661 Unrnstrfctod fund• to £ R•strfctod fund• Endowm•nt funds Details Fu1 tr• whkh Curr•nt v•lu• Oetails B3 Inv•stm•nt Asul• Cun•t vh Detalls B4 Assets rotsln•d for the charlty's own u#• Fundlo Jnwntd Wlwd Oèt•r B5 Llabllltles SpJned by or tnTrste88 on behail Gl all Ihe tN5tees oval 2?1-1 CCXX R2 accounty ISSI 2W01r1026