2020-09-30-accounts - Cay Health Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 10 2019 To 30 09 2020

Section A Reference and administration details

Charity name CAY Health Foundation Other names charity is known by Charlotte Adjoa Yeboah Health Foundation Registered charity number (if any) 1177163 Charity's principal address 92 Bensham Grove Thornton Heath Surrey Postcode CR7 8DB

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	MaryOduro	Trustee
	Marian Bruce- Appiah	Trustee
	Comfort Eshun	Chair

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution (eg. trust deed, constitution)

How the charity is constituted Trust (eg. trust, association, company)

Trustee selection methods Appointed Chair (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance health including the prevention or relief of sickness disease or human suffering, as well as promotion of healthy life styles in London and beyond.

TAR

March 2012

Activities were shelved due to the covid-19 pandemic.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

N/A Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

All reserves must be held in the charities main bank account.

Brief statement of the charity’s policy on reserves

Details of any funds materially N/A in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Comfort Eshun Full name(s) Comfort Eshun Position (eg Secretary, Chair, Chair etc)

Date 27/08/2021

TAR

March 2012

Charity Name CAY Health Foundation

No (if any) 1177163

Receipts and payments accounts

For the period Period start date Period end date To from 10/1/2019 9/30/2020

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Refund from Bankers 20 - - 20
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20 - - 20
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 20 - - 20
A3 Payments
Telephone 7 - - 7
Bank Charges 5 - - 5
Telephone 6 - - 6
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 18 ] - - 18
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 18 - - 18
Net of receipts/(payments) 2 - - 2
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 2 - - 2
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		*Total cash funds*	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
B5 Liabilities	Details		Fund to which liability relates		- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	C Eshun		Comfort Eshun

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)

When due (optional)

----- Start of picture text -----
Date of
approval
8/27/2021
----- End of picture text -----