PACKS 4 PARENTS Registered Charity No. 1177528 Financial Ststements for the year ended 31st December 2022
PACKS 4 PAREKrs 31sL December 2022 Trustees Elizabeth Rubin Debbie Eello Francine Epstein Simon Raperport Vivien Rose Principal Address 45 Arden Road London N3 3AD Bankers Santander 9 Nelson Street Bradford BDI SAN
PACKS 4 PAREKrs Trustees. Report for the year ended 31st December 2022 This organisation was fournled by Elizabeth Rubin in 2016 and became a register charity in March 2020. The trustees present their report and financial ststements for the year ended 31st. Decnber 2022. The financial statents have bn drawn up in accordance with the Ststement of Recommended Prattice (SORP 2015) - "Accounting and Reporting ty Charities" Governing document Packs 4 Parents is a charitsble incorporated organisatK)n (CIO) which OpateS under a foundation documert dated 13th. March 2020, and is Registered Charity no. 1177528 Objects objectives and activities The provision of fr emergetKy supply packs of toiletries and similar iteJns to parents whose children are rushed irto hospital before they have had time to epare for admission. Packs are supplied to hospitsls who decide how they are distributed. but the main focus is Dralominantly on those in paediatric intensive ca. Future prospeds The future of the CIO dendS on its success in fundraising. Public benefit The trust have referred to the guidance in the Charity CommissK)n's general guidan on public benef5t when reviewing the CIO'S aims and objectives and in planning its fvture activities. In particular, the trustee5 consider how planned activities will contribute to the aims and obj'ectives they have set. The tnstees are satisfied that the benefts provided are direcdy related to the CIO'S aims, and they confirm that the OPFN)rtunity to benefit is restricted solely by the availabilty of funds. They further confirm that people in p)verty are not excluded, that benefits provided outweigh any detrimenL and that the ao's beneficiaries are entirely appropriate to its aims. Fina51yJ whilst the trustees are unaware of any private benefft gained, they confinn tha¢ were such to occur, it would be ourely incidentsl. Appointment of new trustees New trustees are appointed following aCptrn of an invitstion from the existing trustees to be appointed. A list of trustees atting during the year appears in the infornation page of these ststents. Activities and financial review The trustees are responsible for the governan of the charilable and fvndra6ing artiviti of the CIO. This year saw a small surplus. and [VeS carried fOard to 2023 have qwn as a result. Reserves policy The trustees, reserrfes policy is to hold in reserve SUfflent to meet at least six months of a yeals estimated expenses. Trustees remuneration The Committ mts regulady to disc and le CIO'S attivibes. No member of the committee received any remuneration during the year. Committee responsibilities The trustees a spOnsible for preparing the annual port and the financial ststements in accordan with applicable law and regulations.
PACKS 4 PARErirs Trustees. report for the year ended 31st December 2022 (continued) Charity law requires the trustees to prepare financial statements for each financial year in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Stsndards and applicable law). The financial ststements are required by law to give a true and fair view of the state of affrdirs of the charity and of the income and expenditure of the charity for that period. In preparing these financial ststements, the trustees are requi to: . selett suitsble accountirKJ lIcIeS and apply then consistently, . make judgments and estimates that a reasonable and pruden¢ ' state whether applicable UK Accounting Stsndards have Ien followed, subject to any material departures disclosed and explained in the financial statements; ' ppare the financial statements on the going conrn basis, unkn it is inappropriate to presume that the charty will continue in operation. The trustees are responsible for kpIng proper accounting records that disclose with reasonable accuracy at any time the financial )sItIon of the charity and enable to ensure that the financial ststements compty with the Chariti&s Att 2011. They are also resrM)nsible for safeguarding the assets of the charity a1 hen for tsking reasonable steps for the prevention and detection of fraud arKI other irregulaiities. Signed on behalf of the trust on .............. Simon Rar[K)rt Trustee
PACKS 4 PARErirs srATEMEKf OF FINANCIAL AcrIvrrIES for the year ended 31sL December 2022 Unrestricted Funds 2022 Unrestricted Funds 2021 Incoming Resources Incoming resourc•S generated funds DDnatK)rs 550 Tot31 Incoming Resources 1.040 550 Resources Expended Oiartsble activil7es Pack Material Costs (723) (480) Govemance costs Administrative Costs Totsl Resources Expended 723 Net Movement In Funds 317 70 Balan at 1st January 2021 Balance at 31st Dember 2022 £3,050 £2,733
PACKS 4 PAREpirs BALANCE SHEEr 31st December 2022 2022 2021 CURREKf ASSETS Cash at bank £3,050 £2,733 Representing: Reserves At 1st. January 2022 Surplus/(Defictt) for the year 2.733 317 2,663 70 £3,050 £2,733 The trustees appK)ved nanctal ststements. and authorsed their distribution on Simon Raperrt Trustee