## ## ## ## |||||SORP reference||| |---|---|---|---|---|---|---| |Summary
ofthe purposes
the charity as set out in its
governing
document|||of|Para 1.17|The relief ofelderly people with dementia
building
and operating a care home or by
providing
such facilities as deemed|by| ||||||a
ropriate for their care.|| |Summary
activities|ofthe main
in relation to those|||Para 1.17and
1.19|To fulfil our objectives we have established
partnership
with Everton
Minds which is|a| |purposes|for the public||||creating a dementia
centre as part ofthe|| |benefit,
in particular,||the|||redevelopment
ofGoodison Park.
This|| |activities,
identified|projects or services
in the accounts.||||allows us to improve
the facilities beipg
designed
there for the care ofpeople with|| ||||||dementia.|| ||||||We have continued
to approach
Housing|| ||||||Associations
in order to access government|| ||||||funding
through
the Community
Housing|| ||||||Fund.|| ||||||We have commissioned
research
via|| ||||||Liverpool John Moore's
University
to assess|| ||||||the public benefit value. of3aspects ofour|| ||||||charity's objectives
in order to improve
and|| ||||||develo
the charity.|| |Statement|confirming|||Para 1.18|We have taken the Charity Commissions|| |whether
the trustees||have|||public benefit guidance
into account when|| |had regard to the guidance|||||making
any decisions
it is relevant to.|| |issued
by|the Charity|||||| |Commission
on public||||||| |benefit||||||| ## ||||SORP reference| |---|---|---|---| ||||Para 1.38| |Policy on|grant making||| ||||Para 1.38| |Policy on|social investment||| |including|program|related|| |investment|||| ## ## |Financial
Review|Financial
Review|||||| |---|---|---|---|---|---|---| |Review ofthe charity's
financial
position at the end
ofthe
eriod||Para 1.21|Accounts are attached. There has been little
financial
activity
in the past 12months.|||| |Statement
explaining
the
policy for holding
reserves
stating
wh
the
are held||Para 1.22|Reserves are presently
low as we have not.
actively sought funds, a policy will be
developed
once we are active.|||| |Amount of reserves
held||Para 1.22||||| |Reasons for holding zero||Para 1.22||||| |reserves||||||| |Details offund materially|in|Para 1.24||||| |deficit||||||| |Explanation
ofany||Para 1.23||||| |uncertainties
about the||||||| |charity continuing
as a going||||||| |concern||||||| |Additional
information|(optional)|||||| |You ma
choose to include further statements|||where relevant about:|||| |The charity's
principal||||||| |sources offunds
(including||Para 1.47||||| |any fundraising)||||||| |Investment
policy and||||||| |objectives
including
any||Para 1.46||||| |social investment
policy||||||| |adopted||||||| |A description
ofthe principal||Para 1.46||||| |risks facing the charity||||||| |Other||||||| ## |Description
of charity's||||| |---|---|---|---|---| |trusts:||||| |Type ofgoverning
document|Para 1.25|Constitution|dated 24 April 2018|| |How is the charity
constituted?|Para 1.25|Charitable|Incorporated|Organisation| |Trustee selection methods
including
details ofany|Para 1.25|Appointed|by Trustees|by resolution| |constitutional
provisions e.g.||||| |election to post or name of||||| |any person or body entitled||||| |to appoint one or more||||| |trustees||||| |Policies|and|procedures|||||||| |---|---|---|---|---|---|---|---|---|---| |adopted|for the induction||and||||||| |training|oftrustees||||||||| |The charity's||organisational|||||||| |structure
network|and
with|any wider
which the||Para 1.51|The organisational
structure
comprises the 3
trustees
plus 2 additional
team members.||||| |charity works|||||||||| |Relationship||with any related||Para 1.51|||||| |parties|||||||||| |Other|||||||||| ## ## ## |ames|ofthe charity trust|ees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office (ifany)|Dates acted ifnot forwhole
eai|Name
to a|ofperson (or body) entitled
oint trustee
if an|| ||Antonia Sara Kelly|Chair||||| ||Margaret Scott|Treasurer||||| ||Sally Whelan|Secretary||||| |4||||||| |5||||||| |6||||||| |7||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## ## ## ## ## ||CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION||'"'"'"'|'"'"'"'||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||FOR||ENGLAND
AND|WALES|||JosePhine Sara||Foundation|||||1178209||||| ||||||||For|Receipts and payments
the period
To
from
01-A r-28||||31-Mar-21
accounts|||||CC16a|| |~||"
-
-||||||||||||||||| ||||~|.||~|~.|||||||||||| ||||||||Unrestricted||Restricted||Endowment|||||||| ||||||||funds||funds||funds|||Total funds|||Last year|| ||||||||to the|nearest|to the|nearest E|to the nearest||K|to the nearest|K|s|to the nearest|K| |A1 Recei|ts|||||||||||||||||| |One Off Donations||||||||||||||||||| |Online Shopping||Easyfundraising||||||43|||||||43|||| |u|o|a|ross income||or|||||||||||||| |||||AR)||||||||||||||| |sse|an||inves men sa es,|||||||||||||||| |see table|.|||||||||||||||||| ||||u|to|a|||||||||||||| ||||Total receipts|||||||||||||||| |A3 Pa ments||||||||||||||||||| |Wedsite Maitenance||||||||35||||||||||| ||||Sub|total||||35||||||||||| |A4 Asset and||investment||||||||||||||||| ||||Sub|total||||||||||||||| ||||Total payments|||||||||||||||| |Net of|receiptsl(payments)|||||||||||||||||| |A5 Transfers||between funds||||||||||||||||| |A6 Cash funds|||last year end|||||||||||||||| |Cash|funds this year|||end||||||||||||||| |~|m|||~|~||~
~|~||~ s|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|Restricted||||Endowment|| ||||||||funds||funds|||funds|| ||||||||to nearest E|to|nearest||R|to nearest|K| |B1Cash|funds||Co-opertive Current|Account|||1,592||||||| |||||Total|cash funds||||||||| ||||(agree balances|with receipts||ahd payments|||||||| |||||||account(s))|||||||| ||||||||Unrestricted|Restricted||||Endowment|| ||||||||funds||funds|||funds|| ||||||||to nearest K|to|nearest||K|to nearest|R| |B2Other|monetary assets||||||||||||| ||||||||Fund to which
asset belon
s|Cost||(optional)||Current value
o tional)|| |B3Investment||assets|||||||||||| ||||||||Fund to which
asset be)on s|Cost||(optional)||Current value
o
onal|| |B4Assets retained for the|||||||||||||| |charity's|own|use|||||||||||| ||||||||Fund to which|Amount due||||When due|| ||||||||liabili
relates||o|tional||o tional|| |B5Liabilities|||||||||||||| |Signed by one or two trustees on
behalf of all the trustees|||Signature||||Print Name|||||Date of
a
roval|| ||||||||Mar aret Scott|||||||