##
##
##
##
##
##
##
|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|
##