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2023-03-31-accounts

Achiev ements
and Pe
rformance
SORP reference
The Foundation continues to underwdte 100% ofOperation
Orphan admin costs to allow all the money they raise to go
directly to the charity.
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 Street Angels continue to
vulnerable
in Blackpool
support the homeless and
identifying the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 See attached accounts
financial
position at the end
ofthe
eriod
Statement
explaining
the
policy for holding
reserves
Para 1.22 Reserves are kept to a minimum
financial year
and utilised in the next
statin
wh
the
are held
Amount ofreserves
held
Para 1.22 K15,143
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

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
of the principal
Para 1.46
risks facing the charity
Other

Structure,
Governance
and Man agement
Description
of charity's
trusts:
Type of governing
document
Para 1.25 Memorandum and Article inc 03/11/2017
(trust deed, ro al charter)
How is the charity Para 1.25 Company
constituted?
(e,g unincorporated
association,
CI0)
Trustee selection methods Para 1.25 Appointed
including
details of any
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
structure
and
organisational
any wider
Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit name Danbro Foundation
Other name the charit uses
Re istered charit number 1179303
Charity's principal address Jubilee House
East Beach
Lytham
Lanes
FY85FT

ames ofthe charity tru stees who manage the stees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name
to a
ofperson
ointtrustee
(or body) entitled
ifan )
1 Helen Broughton Secretary & Director 6years
2 Emma Cornah Director 6Years
3 Leanne Edwards Director 4.5 years
4 Katie Gamble Director 3.5Years
5 Terry Glenister Director 4.5Years
6 Susan Hughes Director 4.5years
7 Jenny Richmond Director 4 years
8 Samuel Wright Director 2.5years
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cus todia n
tru
Description
ofthe assets
Capital
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own assets

Page
Report ofthe Trustees
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 5 to 7
Detailed Statement of Financial Activities
Registered Charity number Registered Charity number
1179303
Registered office
Jubilee House
East Beach
Lytham St.annes
Lancashire
FY8 5FT
Trustees
Mrs H Broughton Managing Director
Mrs E LCornah Compliance Officer
Miss KGamble
Mr L Winstanley
Ms LEdwards
Miss JA Richmond
Mr TDJGlenister
Mrs SE Hughes
Mr SWright
Independent
Examiner
Rev A. A. Clements
Fellow ofthe Assoc ofCharity Independent Examiners
Independent
Examiner Rev'd
A. A. Clements
Fellow ofACIE
15Carleton Road
Great Knowley
Chorley
Lancashire
PR6 8TQ

2023 2022
Unrestricted Total
funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 120,778 107,127
EXPENDITURE ON
Charitable activities
General
108,965 105,262
NET INCOME 11,813 1,865
RECONCILIATION OF FUNDS
Total funds brought forward 3,330 1,465
TOTAL FUNDS CARRIED FORWARD 15,143 3,330

Balance Sheet
31March 2023
2023 2022
Unrestricted Total
funds funds
Notes
CURRENT ASSETS
Cash at bank 15,143 3,330
NET CURRENT ASSETS 15,143 3,330
TOTAL ASSETSLESSCURRENT
LIABILITIES 15,143 3,330
NET ASSETS 15,143 3,330
FUNDS
Unrestricted
funds
15,143 3,330
TOTAL FUNDS 15,143 3,330

MOVEM EN T IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
Unrestricted funds
Donations from Danbro Holdings Ltd 3,330 11,813 15,143
TOTAL FUNDS 3,330 11,813 15,143
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted funds
Donations from Danbro Holdings Ltd 120,778 (108,965) 11,813
TOTAL FUNDS 120,778 (108,965) 11,813
Comparatives for movement in funds
Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted funds
Donations from Danbro Holdings Ltd 1,465 1,865 3,330
TOTAL FUNDS 1,465 1,865 3,330
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
Donations from Danbro Holdings Ltd 107,127 (105,262) 1,865
TOTAL FUNDS 107,127 (105,262) 1,865

Net
movement At
At 1.4.21 in funds 31.3.23
Unrestricted funds
Donations Irom Danbro Holdings Ltd 1,465 13,678 15,143
TOTALFUNDS 1,465 13,678 15,143

Incoming Resources Movement
resources expended in funds
Unrestricted funds
Donations from Danbro Holdings Ltd 227,905 (214,227) 13,678
TOTAL FUNDS 227,905 (214,227) 13,678
RELATED PARTY DISCLOSURES

For The Year Ended 3 1March 2023
2023 2022
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 120,778 107,127
Total incoming resources 120,778 107,127
EXPENDITURE
Charitable
activities
Grants to institutions 108,962 105,200
Support costs
Management
Sundries 13
Finance
Bank charges
Human
resources
Sofbvare licences 48
Total resources expended 108,965 105,262
Net income 11,813 1,865