| 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 |