2023-03-31-accounts - Daisy's Dream

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Name	Daisy's Dream
Status	Registered charity number 1177145.Charitable Incorporated
	Organisation. Governing instrument is a constitution adopted on 13"February 2018.
Principal address	PO Box473B,Twyford, Reading RG109GT.(Delivery address -Suite		4,
	Bulldog House, London Road, Twyford, Reading. RG109EU)
Charity objects	To relieve the condition oflife ofbereaved	children and those facing
	bereavement and associated adults by the	provision ofa support service in
	the geographical area ofBerkshire and the	surrounding area.
	To advance education and training in the nature of bereavement		for the
	public benefit.
	Such other charitable purposes at law asthe Trustees shall decide.
Organisational	Daisy's Dream is managed and administered	by a Management
Structure	Committee. Trustees will be appointed for	a term ofone year by a
	resolution passed at a properly convened meeting ofthe charity Trustees.
Management	Members ofthe Management Committee	(Trustees) who served during the
Committee	period and since the period end are shown	below, together with the
	honorary officers in post throughout the period.
	Terry Murphy (Chair)
	Kevin Morrison (Hon. Treasurer) —Resigned March 2023
	Steve Bennett
	Porscha Davies
	David Guile
	Kate Green
	Laura Peters
	Paul Scott —Resigned March 2023
Signatories	Terry Murphy

rants received
			2023	2022
			E	E
Greenham Common Charitable		Trust	15,565	4,500
The Phillips 2D12 Charitable	Trust		10,000
Edwards Life Sciences			60,61	3,578
The Masonic Charitable Foundation			5,000	5,000
M&G			3,350
The Gerald Palmer Eling Trust			3,000
Stevenson Family Chaditable	Trust		3,000	3,000
The Medicash Foundation			3,000
Berkshire Community Foundation			2,500
The Payne-Gallwey Charitable		Trust	2,500	2,500
St Laurence Relief in Need			2,500	1,000
SirJules Thorn Charitable Trust			2,500
The Kiriath Trust			2,000	2,000
West Berks Community Foundation			2,000
Arnold Clark Community Foundation			1,000
Nantwich Town Council			1,000
Moto In the Community Fund			1,200
PayPal			1,146	233
Groundwork UK			1,625	1,625
Charities Trust			1,000
The Gordon Palmer Memorial		Trust	800
Louis Baylis Trust			500
The Equilibrium Foundation			500
Thales Chritable Trust			500
Costa Raise Ik Match Community			500
The Blakemore Foundation			100
Awards for All				4,050
The Shanley Foundation				3,000
The Big Give				2,92D
The Good Exchange				2,000
The John Ackroyd Charitable	Trust			2,000
Jenson Wealth Management				1,800

COSTS	Staff Costs	Direct Costs	Total	SUppo	Total
Support costs	74,908	56,858	131,766	-131,766
Fundraising	91,182	28,111	119,293	44,048	163,342	33.43
Service costs and service events	216,303	20,066	236,369	87,278	323,647	66.24
i3ovemance		487	1,192		1,632	.33
Total	383,097	105,522	488,620	0	488,620	100.00

Total staff costs were as follows:
	2023	2022
	f	E
Wages and salary costs	329,728	310,964
Socia Isecurity costs	28,085	24,850
Pension costs	8,356	7,988
	366,169	343,802
Other staff related costs:
Mileage	8,011	5,682
Supervision	1,145	1,430
Training	407	733
Recruitment	7,200	5,709
	16,763	13,555
Total	382,932	357,356
Particulars ofemployees
	2023	2021
	No.	No.
Full Time Staff	19	18
Average full time equivalent	9	9

		2023	2022
		E	E
Prepayments		3,273
reditors: amount falling due within one year
		2023	2022
		E	E
Trade creditors		1,466	6,258
Accruals and deferred	income	3,358	2,024
Taxation and social security		6,389	6,662
Other creditors		1,234	2,650
		12,447	17,594

~RIPB~%I
I I	II

		funds	Restricted funds	Total funds
Tan ible	fixed assets	4,275		4,275
Cash at bank and in hand		263871	32 308	296,179
Current	assets	3,273		3,273
Current	liabilities	(12,447)		12,447
TOTAl		258p972	32,308	291,280