PACKS 4 PARENTS Registered Charity No. 1177528 Financial Statsments for the year ended 31st December 2020
PACKS 4 PARErirs 31st. December 2020 Trustees Elizabeth Shrager Debbie Bello Francine Epstein (appK)inted 31st. January 2020) Diane Kenwood (reSned 13th. May 2021) Simon Raperport Vivien Rose Principal Address 45 Arden Road London N3 3AD Bankers Santander 9 Nelson Stre Brddford BDI SAN
PACKS 4 PARENrs Trustees. Report for the year ended 31st December 2020 This organisation was founded by Elizabeth Shrager in 2016 a1 barne a registered charity in March 2019. The trustees present their report and financial statements for the year ended 31st. DeCber 2020. The finanaal statements have bn drawn up in accordance with the Ststement of Recommended Prattice (SORP 2015) - "Accounting and Reporting by Charities.. Governing document Packs 4 Parents s a charitsble incorrx)rated organisation (CIO) which operates under a foundalion document dated 13th. March 2019, and is Registered Charity no. 1177528 Objects, objectives and activities The provision of free emergency suppty p3cks of toiletries and similar items to parents whose children are rushed into hospitsl before they have had time to prepare for admission. Packs are supplied to hospitals who decide how thev are distributed. but the main focus is Dredominantly on those in paediatric intensive care. Future prospects The future of the CIO detEnds on its success in fundraising. Public benefit The trustees have referred to the guidan in the Charity CommissM)n's generdl guidan on public benefit when reviewing the CIO'S aims and objectives and in planning its future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have *t. The trustees are satisfied that the benefits provided are directty lated to the CIO'S aims, and they confirm that the OprtUnIty to benefrt is restricted solety by the availabilty of funds. They further confirm that people in poverty are not excluded, that benefts provided outweigh any detrimenL and that the CIO'S LEneficiaries are entirely appropriate to its aims. FinallyK whilst the trust are U[ware of any private benefft gained, ttry confirm thaL We such to occur, it would be Durelv inadental. Appointment of new trustees New trustees are appointed following acceptance of an invitation from the existing trustees to be appointed. A list of trustees acting during the year appears in the infonnation page of these statements. Activities and financial review The trustees are reSnSIble for the governan of the charitable and fvndraising activities of the CIO. This year saw a small deficit. and reserves carried forward to 2020 have reduced as a result. Reserves policy The trustees, reserves policy 6 to hokl in re1ve suffKient to at least six months of a yearfs estimated expenses. Trustees remuneration The committee meets regularty to discuss and review ttE ao's activities. No mejnber of the committee received any remuneration during the year. Committee responsibilrties The trustees are responsible for preparing the annual report and the financial ststements in accordance with applicable law and regulations.
PACKS 4 PARENrs Trustees. report for the year ended 31st December 2020 (contlnued) Charty law requires the trustees to prepare financial statements for each financial year in accordance with United Kingdom Generally ACpted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the charity and of the income and extEnditure of the charity for that pericKI. In preparing these financial ststements, the trustees are required to: . selett suitable accounting Frf)IKies and apply thern consistently, . make judgments and estimates that are reasonable and pruden¢ . stste whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial stat8Ments; prepare the financial statements on the going conrn basis, unless it is inappropriate to presume that the charty will continue in otEration. The trustees are restK)nsible for kpIng proper accounting records that disclose wtth reasonable accuracy at any time the financial tK)Sition of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hen for taking reasonable steps for the prevention arKI detection of fraud and other irregularities. Signed on behalf of the trustees on .... ... ........ Simon Raperrt Trustee
PACKS 4 PARENTS srATEMEKf OF FINANCIAL ACTIVITIES for the year ended 31st. December 2020 Unrestricted Funds 2020 Unrestricted Funds 2019 Incomlng resources Incoming resour$ from generated funds Donations 2.025 750 Total incoming resources 2,025 750 Resources expended Chariiable activtsi Pack material costs AdministratK>n c(ts {725) (815) Govemance costs PAJministrative costs Total resources expended 725 815 Net movement in funds 1,300 (65) Balance at 1st January 2020 1,363 1,428 Balance at 31st December 2020 £1,363
PACKS 4 PARENTS BALANCE SHEEr 31sL December 2020 2020 2019 CURRENT ASSETS Cash at bank 2,663 £2,663 £1,363 Representing: RrVeS At 1st. January 2020 Surplus/(Deficit) for the year 1,363 1,300 1,428 65 £1,363 The trustees approved these financial statements, and authorised their distribution on fu4& Simon Raperrt Trust