THE ADVENTURE BOUTIQUE FOUNDATION Info@ab.foundation | www.ab.foundation
ANNUAL TRUSTEES REPORT
For the period: 1 January 2020 – 31 December 2020
REFERENCE AND ADMINISTRATION DETAILS
Charity’s Name The Adventure Boutique Foundation Registration Number 1176539 Address 47 Broadway, Walsall, W13 0NW Trustee Names Rajiv Joshi Ken Stephenson Chelsea de Villiers
STRUCTURE, GOVERNANCE AND MANAGEMENT
Type Of Governing Document Constitution How The Charity Is Constituted CIO Trustee Selection Methods Chosen and appointed by charity founder Charity’s Structure And Details CIO Of How It Is Managed Managed by trustees
OBJECTIVES AND ACTIVITIES
Charity’s Activities And Objectives In The Year
The Adventure Boutique Foundation’s mission is to bring lasting and positive change to the hospitals, organisations and medical centres who need support in supporting others, to alleviate the burden on people, communities and health care providers, and to contribute to the relief of sickness and preservation of health in countries around the world. We do this through:
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funding by means of grants, local charities, voluntary organisations or international NGOs that benefit the people.
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funding projects that will advance the conditions of life in socially and economically disadvantaged areas.
2020 has focused on funding relating to COVID-19 in the UK by means of using funds to buy PPE equipment for UK care homes and hospitals.
Charitable Incorporated Organisation registered with the Charities Commission in England and Wales 1176539. Registered Office 47 Broadway Walsall WS1 3EZ
THE ADVENTURE BOUTIQUE FOUNDATION
Info@ab.foundation | www.ab.foundation
A FINANCIAL REVIEW
Attached
DECLARATION
The Trustees Declare That They Have Approved The Trustees’ Report Above
Signed On Behalf Of The Charity’s Trustees
Signature Full Names Chelsea de Villiers Position Trustee Date 18 March 2021
Charitable Incorporated Organisation registered with the Charities Commission in England and Wales 1176539. Registered Office 47 Broadway Walsall WS1 3EZ
| The Adventure Boutique Foundation | The Adventure Boutique Foundation | The Adventure Boutique Foundation | 1176539 | CC16a |
|---|---|---|---|---|
| Receipts andpayments accounts | ||||
| For the period from |
01/01/2020 | To | 31/12/2020 |
| Section A Receipts and | payments | ||||
|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| 2,132 | - | - | 2,132 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| Sub total(Gross income for AR) | 2,132 | - | - | 2,132 | - |
| A2 Asset and investment sales, (see table). |
|||||
| - | - | - | - | ||
| - | - | - | - | - | |
| Sub total | - | - | - | - | - |
| Total receipts A3 Payments |
|||||
| 2,132 | - | - | 2,132 | - | |
| 2,389 | - | - | 2,389 | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| **Sub total ** | 2,389 | - | - | 2,389 | - |
| A4 Asset and investment purchases, (see table) |
|||||
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- | - | - | - | - |
| 2,389 | - | - | 2,389 | - | |
| - 256 | - | - |
- 256 |
- | |
| - | **- ** | - | - | **- ** | |
| - | - | - | - | - | |
| - 256 | - | - |
- 256 | - | |
| Section B Statement of assets and liabilities at the end of the period | |||||
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| Details Total cash funds (agree balances with receipts and payments account(s)) |
- | - | - | ||
| Agreement Error | OK | OK | |||
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Signature | Name | ||||
| Date of approval | |||||
| Chelsea | deVilliers | 18March 2021 | |||
CCXX R1 accounts (SS)
18/03/2021
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