www.sponsorasitsling.org SPONSOR A SIBLING ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDING 31ST AUGUST2023 onsor a Siblin Contents 5ummeryforthe accountsforthe yearending 31"August 2023 Page Trustee Report Statement of financial activities Balance sheet Notes to the account5 onsor a Siblin Trustee reportfvr the occountsfvr the yecr endlng 31StAuqust2023 The Trustees are pleased to submit the annual report and financial 5tstement for Sponsor a Sibling for the year ending 31 August 2022. Registered Charity number 1176912 operating at 25 Grafton Road. Dovercourt. Essex, C012 38D. Sponsor a Sibling is a Charitable Incorporated Organisation governed by it5 constitution adopted on the 31" January 2018 and Is managed by three Charity trustees named below. Mrs Laura Rolph-wills Mr Graham Rolph-wills Miss Michelle Pierce Chair person Secretary Treasurer The above persons were trustees of the charity, as 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 experlence and background to benefit the charity. Overview Sponsor a Sibling founded in 2016, originally registered as charity number 1176130. {All assets and funds transferred to Sponsor a Sibling incorporated 1176912 on ISI February 20181 has had a successful year despite a global pandemic and is continuing to thrive. Oblective The objectives of the charity are as defined in the constitution to offer the relief of siblings of children with lrfe limited or life threatening conditions and also bereaved siblings throughout England, Ireland, Scotland and Wale5 by providing in particular but not exclusively a gift which will b005t morale and offer support and encoura8ement 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 patientr. understanding and support over the past year. Signed on behalf of charitls trustees: Signature.. -7L¢kn£A (QiPH-k]l L Full Name: Position- Date.. 41(xi onsor a siblin Statement of financial activities for the ear endin 31"Au ust 2023 Notes Unrestrlrted Restrirted Total 2020 INCOME Voluntary Income Activities for Generating funds Other income sources Other income sources 498 498 4,905 2,815 TOTAL INCOME 7,720 EXPENDilliRE Costs of raising funds Fundraising trading costs Charitable expenditure Governance costs 9,807 1,766 9,807 1.766 9.763 1.927 TOTAL EXPENDiniRE 11,573 11,573 11.690 INCOMEFOR THE YEAR (11,0759 111.075J RECONCILUAfioN OFFUNDS Totalfvnds bLwghtfvrward rotolfvnds carriedfvnvard 50,904 (3,970) (11.075) 46,934 35,859 50.904 46.934 The charlty has no recognised goins or1055esfor the yeor ending 31"August2021 onsor a siblin Balance sheet for the ear endin 31'Au ust 2023 Notes Unre5trfrted Restrirted rotal 2020 Assets and liobilltles Fixed assets Tangible assets 5,674 5.674 7,566 TOTAL FIXEDASSErs 5,674 5.674 7,566 Current assets Accrued Income Bank accounts Prepayments and debtors 27,778 2,321 27,778 2321 41,342 1,413 TOTAL CURREMfASSETS 30,099 30,099 42,755 TOTAL ASSETS 50,321 CREDITORS FAILING DUE AFTER ONE YEAR NET ASSErs 35.773 35.773 THE FUND OF THE CHARITY Surplus Income bought forwards Surplus income from this period TOTAL FUNDS 46.934 111,0751 35.859 50,904 139701 46,934 onsor a siblin Notes to the accounts for the year ending 31 August 2023 Basis of a¢countlng The statement of accounts has been prepared under the historical c05t convention and is in accordance with applicable accountin8 Standards and the statement of recommended practlce, Accounting by charities preparing their accounts in accordance with the financial reporting standard applicable in the UK and republic of Ireland IFRS1021 and the charities art 2011 Accounting policies Income and expenditure is accounted for when received or paid out by the charity Resources Income Unrestrirtedfvnds£ Restrlrtedfvnds Unrestrirtedfvnds 2023 2023 2022 Donations received Gifts in kind Payroll giving Fundraisin8 Grants 498 5.489 569 Plaquesspon50rshlp Award sponsorship Bonus ball income Caravan donations TOTAL 1,662 7,720 endltur To generate voluntary income Fundraising tradir¢g costs Charitable expenditure Governunce costs Office costs Promotional event5 Expenses Inc. travel Fees 7.916 6,774 813 939 50 216 Adjustment Postage, printing andstotionory Insurunce 50 737 888 Equipment Rotes Loan interest Depreciation Governan￿ total TOTAL EKPENDITURE Sur lus Income 1,891 3,657 11,573 2.989 4916 11,690 3970 Please note none of the trustees received any expenses, salary or benefits from the charity during this period. Tangible Ilxed assets Please find below a list of current Tangible fixed assets belonging to sponsor a siblin8. Caravan TOTAL TANGIBLE FIXED ASSET 5,674 5.674 NOTES ON STATEMENTOFACCOUIVT l. Payroll giving This figure 15 a sum received from payroll giving.