l• WWW.5ponsorasibllnty•ryJ SPONSOR A SIBLING ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDING 31ST AUGUST2022 onsor a SSblin Contents summery for the account5 for the year ending 31SI August 2022 Page Trustee Report Statement of financial activities Balance sheet Notes to the accounts onsor a Siblin Trustee reportfvr the occountsAorthe yeorending 31"August 2022 The Tiustees are pleased to submit the annual report and financial statement for Spon50r a Sibling for the year ending 31" August 2022. Registered Charity number 1176912 operatlng at 25 Grafton Road, Dovercourt, Essex, C012 3BD. Spon50r a Sibling is a Charitable Incorporated Organisation governed by its constltution adopted on the 315t January 2018 and is managed by three Charity trustees named below. Mrs Laura Rolph-Wi11s Mr Graham Rolph-wills Miss Michelle Pierce Chair person Secretary Treasurer The above persons were trustees of the charlty, a5 defined by the constitution and were in office at 31" August and served throughout the whole year. When the time arises, Sponsor a Sibling will appoint new trustees with regard to their experience and background to benefit the charity. Overvlew Sponsor a Sibling founded in 2016, originally reEiStered as charity number 1176130. IAII assets and funds transferred to Sponsor a Siblin8 incorporated 1176912 on l February 20181 has had successful year despite a global pandemic and is continuing to thrive. Objective The objectives of the charity are as defined in the constitution to offer the relief of siblings of children with life limited or life threatening conditions and also bereaved siblings throughout England, Ireland, Scotland and Wales by providing in particular but not exclusively a gift which will boost morale and offer support and encouragement and keepsakes and holidays. Flnancial Review Due to personal circumstances the future of Sponsor a sibling is unknown. All fundraising has ceased whilst the future of the charity is decided. We would like to thank everyone for their patience, understanding and support over the past year. Signed on behalf of charitys trustees= Signature- -LKJuL Full Name: LIic4£LL é /1eoc& T£É4s￿ L)1 Position: Date: ons r a siblin Statement of financial a tivities for the ear endin 31st Au ust 2022 Notes Unrestrlrted Total 2020 INCOME Voluntary Income Activities for Generating funds Other income sources Other income sources 4,905 4,905 5,589 2,815 2,815 12,719 767 TOTAL INCOME 7,720 7,720 19,075 EXPENDITURE Costs of raising funds Fundraising trading costs Charitable expenditure Govemance costs 132 9.763 1.927 9,763 1,927 12,079 5,534 TOTAL EXPENDITURE 11.690 11.690 17,745 NET INCOME FOR THE YEAR (3,970) 1,330 RECONCILLIA TION OFFUNDS Totulfvnds *>oughtfvrword Totalfvnds corriedlonvord 2,294 13,970) 50,904 46,934 49,574 50.904 The charity has no recognlsed gains or lossesfvr the yeorendlng 31 August2022. onsor a siblin Balance sheet rthe ear endin 31"Au ust 2022 Notes Unrestrlrted Restrirted Totol 2020 Assets and Ilobilities Fixed tt55ets Tan8ible assets 7,566 7,566 10,556 TOTAL FIXEDASSErs 7,566 Current assets Accrued Income Bank accounts Prepayments and debtors 41,342 1,413 41,342 1,413 40,713 1,081 TOTAL CURRENYASSETS 42.755 42.755 44,134 TOTAL ASSETS 50.321 50.321 54,690 CREDITORS FALLING DUE AFTER ONE YEAR 3,786 NEfASSETS 50.321 50,321 50,904 THE FUNDS F THE CHARITY Surplus income bought forwards Surplijs income from this period TOTAL FUNDS 50,904 13,9701 46,934 49,574 1.330 onsor a siblin Notes to the accounts for the year endin8 3151 August 2022 Basis of accounting The statement of accounts has been prepared under the historical cost convention and is in accordance with applicable accounting standards and the statement of recommended practice, Accounting by charities preparing their accounts in accordance with the flnancial reporting standard appllcable in the UK and republic of Ireland IFRS1021 and the charfrties act 2011 Accountlng policies Income and expenditure is accounted for when received or paid out by the charity Resources Income Unrestrirtedfvnds £ Restrlrtedfunds Unrestrlttedfvnds 2022 2022 2021 Donations received Gifts in kind Payroll giving Fundraising Grants Plaquessponsorship Award sponsorship Bonus ball income Caravan donations TOTAL 5,489 3,049 1,115 767 569 12,719 140 1,662 7,720 1,285 19,075 endlture To generate voluntary income Fundraising tradinE COStS Charitable expenditure Governance costs Office costs Promotionol events Expenses Inc. trovel Fees 132 6,774 12,079 939 662 20 50 30 Adjustment Postuge, printing and stotionary Insuronce Equipment 50 33 634 Rates Loon interest Depreciation Governance total TOTAL EXPENDITURE Sur lus Income 2,989 4,916 11,690 4,155 17,745 Please note none of the trustees received any expenses, salary or ber¢efrts from the charrty during this period. Tangible flxed assets Please find below a list of current Tangible fixed assets belonging to sponsor a sibling. Caravan Asguard shed Molift Hoist Gazebo TOTAL TANGIBLE FIXED ASSET 7,566 7,566 NOTES ONsfAfEMENTOFACCOUNT l. Payroll giving This figure is a sum received from payroll giving.