REGISTERED COMPANY NUMBER= 11126889 (England and Wales REGISTERED CHARITY NUMBER.. 1181491 Report of the Trustees and Unaudited Financial Statements For The Year Ended 31 December 2022 for The Goed Life Limited
The Goed Life Limited Contents of the Financial Statements For The Year Ended 31 December 2022 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance She¢t Not¢S to the Financhal Ststernent$ Detailed Statement of Financial Activities 10
The Goed Life Limited Report of the Trustees For The Year Ended 31 December 2022 The trustees who are alsts directors of Ihe chanty for the purwses of the Cornpanies Act 2006. present their report with the finanaal statements ol the chanty for the year ended 31 December 2Q2. The trustees have adopted the provisions ol Accounting and Reporting by Charrte5". Statement of Recommended Pradice applble lo charities pieparing their accounts In accordance wlh ¢he Finanaal Reporbng Standaid applicable in the UK and Republic ol Ireland IFRS 1021 (effective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The thanty has been created for public benefil by enhancing Ihe lives of and pioviding relief lo people with learning Ilisabilities, their families and rArers In particular bul nol exdusively by the PlOViSK)n of support services Including servi$ in the support ol respte and other fwms ol cafe. advo¢3q and Èiswe opportunitses and by promoting public awareness of Ihe needs ol such people. ACHIEVEMENT ANO PERFORMANCE Charitable activities During the period the charily has given Ihe following sums ILFrther lo Its aims and objeclives." The Place lo Bee (alé HortiHub Respite holidays Job coach Grants and donations Ukr8ine disability 24.467 6.282 4.700 In this finanaal year The tharity has paid lowaid5 the running costs of The Plaoe To Bee Cafe and also The Horti Hub. garden cenlre, both Iiaining centres for people with leaming disabilrfs lo prepare them for future employrnenl Several holidays and $te breaks have also been funded. logethei wth Ihe funeral (x)sts ol Harry J. Phillips. Fundraising activities Despite Ihe obvious diffiGulties the suffl 01 £101.075 vrds raised dunng the year. I11ng.' Donations and Grants London Marathon Golf day Amsterdam Marathon 29.194 13,333 41.702 12.976 FUTURE PLANS The Goed Life will continue lo fund respite holidays and make donations Io of9anisats which provide opportunities lo people with leaming difficulties. STRUCTURE, GOVERNANCE AND MANAGEMENT Govemtng document The charity is controlled by its goveming (k)cumenl. a deeil of Irusl. and 0)ns'tuleS a limited company, limited by guarantee. as defined by the Companies Act 2(. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 11126889 IEnglan¢J and Wales) Regi8ttrred Charity nufflb8r Registered office Long Barn Coton Northampton NORTHAMPTONSHIRE NN6 8RG Page 1
The Goed Life Limited Report of the Trustees For The Year Ended 31 December 2022 Trustees Mr N C Goedhuis Tru51ee Mrs L G Goedhuis Trustee Mr J T G Harris Trustee Mr J W D Lowther Trustee This report has been prepared in accordance wilh the speual wowsions of Part 15 01 the Companies Act 2006 felaling to small companies Approved by order ol the board of Iruslees on . and sryned on Its behalf by. Mrs L G Goedhuis- Trustee Page 2
Independent Examiner's Report to the Trustees of The Goed Life Limited Independent examinerfs pOrt to the trustees of The Goed Life Limitsd {'Ihe Company'l repori lo the chanty trustees on my examination ol Ihe COuntS of the Company for the year ended 31 December 2022. Responsibilities and basts of report As the chaiily's Iruslees of Ihe Company land also Its directors for Ihe purw)ses ol cornpany lawl you are responsible lor the prep8ralion of the accounts In accordance wth Ihe requirements ol the Cc¥npanies Ad 20(K I'lhe 20( Acl'l. Having satisfied myself that the accounts of the Company ale not requireo to be audiled under Parl 16 of the 20( Act and are eligible lor independent examination, I rep(Kt In respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 rthe 2011 Act'l In carrying oul my examination I have followed the Directions given by the Charity Commission undef Section 145151 (bl ol fv 2011 Acl. Independent examinels statement I have completed rny exarninalion I confirm thal Th) matlers have Ixme to my attention in c(x)neclion with the examination giving me cause to believe". accounting records were not kept In respect ol Ihe Company as rewire(S by Seclion 386 01 the 2006 Act.. or the accounts do not accord with those recofds." or the accounts do not comply wlh the accounting requirements of Seclion 396 of the 2006 Act olher Ih8n any requirement Ihat the accoun¢s give a true and fair view whidi is nol a malter considered 85 part ol an Independent examinalion. or the accounts have not been prepared in acc(xdance wilh Ihe methods and princi1e$ ol the Slalemenl ol Recommended Piactice for accounting and reporting by charties (applicable to charilies weparing Iheir accounts In accordance wth the Finanoal ReporlJ"ng Standard aPtab In the UK and Republic of Ireland IFRS 1021}. I have no concems and have come across no other matters in Inei0 with the ex8rninabon lo which attention should be drawn in this rewrt In order lo enable a proper yndefstanding ol the accounts to be reached aul OstM)rn Date". Page 3
The Goed Life Limited ststement of Financial Activities For The Year Ended 31 December 2022 2022 Unrestricted fund 2021 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and le9acies 29.195 40.826 Other Iradillg activits.es 71.880 218.154 Totsl 101,075 258.980 EXPENDITURE ON Raising funds 6,242 7,836 Charitable activities Donations paid Finanoe costs 112.152 122.041 31 Other Total 118,424 129,8 NET INCOMEIIEXPENDITUREI 117,3491 129,072 RECONCILIATION OF FUNOS Total lunds brought Iofward 231.287 102,21 S TOTAL FUNDS CARRIED FORWARD 213,938 231.287 The notes form part of these finanoal Statents Paqe 4
The Goed Life Limited Balance Sheet 31 December 2022 2022 Unrestricted fun 2021 Total fvnds Notes CURRENT ASSETS Cash at bank 213.938 234,539 CREDITORS Amounts falling due wlhin one year (3.2521 NET CURRENT ASSETS 213,938 231.287 TOTAL ASSETS LESS CURRENT LIABILITIES 213.938 231,287 NET ASSETS 213,938 231.287 FUNDS UnstrICted funds 213,938 231,287 TOTAL FUNDS 213,938 231,287 The charitable company is entitled lo exernptn from audit under seIn 477 of the Companies Act 20C6 for the year ellded 31 Decetnber 2022. The members have not required the company lo obtain an auth't ol Its finanrial statements for the year ended 31 December 2022 in accordance wlh Section 476 01 the Companies Acl 20(. The Iruslees ackno¥edge their responsibilities for lal ensLJiing that the charitable company keeps acc(MJnting records that cofflply wilh Sed1¢8 386 and 387 01 the Companies Act 2006 and preparing financ1 statements which give a true and fair view of slate ol affairs tsf the charitable company as al the end of eh financial year and of its surplus ly (leficit each financial ye8r in accordance with the requirements of Sections 394 and 395 and othetwse compty with the requiiemen¢s or the Cotnpanies Act 2W6 relatin9 to finanual stalemenls. sts lar as applicable lo the dmritable cornpany. Ibl These finanoal statements have been prepared In actordance wth the kYOVSi4NS applicable to charitable companies subject lo the small companies regime The financial slalements were approved by ihe Boaid of Truslees and aulhorised lor Issue . and were signed on ils behalf by on Mfs L G Goedhuis - Truslee The notes form parl of tse finanual statements Paqe 5
The Goed Life Limited Notes to the Financial Statements For The Year Ended 31 December 2022 ACCOUNTING POLICIES Basis of preparing the financial statements The financial statements ol the charitable company, th'ch is a wtAic benefit enlty under FRS 102. have been prepared in accordance with the Charilies SORP IFRS 1021 'Accwnting and Rewrting by CharitS Slatemenl ol Recommended practi applicaNe lo tharities prepanng they accoynls In accordance with the Financial Reporting Standard 8ppIic8ble In the UK and Republic ol Iieland IFRS 1021 {effeclive 1 January 20191,, Financial Reporting Slandaid 102 The Finanrjal Reporling Standard applble the UK and Republic ol Ireland, and the Comp8nies Act 2006 The finanaal slalements have been prepared under the histoncal cost convention. Income All income is recognised in the Slalemenl of Fsnanual AclNilie5 the charrty has enlitlernenl to the funds, il is prObae that Ihe income will be received and Ihe afflount Gan measured reliably Expenditure Liabilities are recognised as expenditure as sn as there is a gaI or constlLXtwe obligation commilling the charity lo that expenditure. rt is probable thal a Iransler ol econom benefits wi11 be required In selllement and the afflont ol the obligation (an be measured liaNY Expendrtwe is accounted for on an accruals basis and has been dassified under headings that aggregale all (x)st related lo the category Where ¢0sts rannol be directly atlribuled lo particular IadIng$ they have been alkxxled k) activthes on a basis consistent with the use of sources. Grants offered subject to ctsnditions whid) have not been met at the year end dale ale noted as a commilrnenl but not accrued as expenditure. Taxation The chanty is exempt Irom coOratIon lax on its tharitable tl¥rtieS. Fund accounting Unreslricled fulld5 can be used in aCCordare vthh the charil8tAe I)e$ al Ihe discretion of the Iruslees. Restricted funds can only t used lor partiujlai restricted purrM)ses wihin the objects ol the charity. Restrictions arise when specified by the donor orwhen funds a raised for parbcular rest¥i(Xed puip05es Further explanation ol the nalure and purpose of earh fund is indled in Ihe notes to the financial statements OTHER TRADING ACTIVITIES 2022 2021 Fundraising events 71,880 218,154 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees. remuneration or olher benefits for the year 31 December 2022 rK)r foi the year ended 31 Oecember 2021 Trustees. expenses There were no Irustees. expenses paKI for the year en¢Jed 31 Decemtf 2022 nor for the ye8r ended 31 Decernber 2021. Page 6 continued...
The Goed Life Limited Notes to the Financial Statements - continued For The Year Ended 31 December 2022 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIIATIES Unreslricled fund INCOME AND ENDOWMENTS FROM Donations and legaaes 40.826 Other trading activities 218,154 Total 258.980 EXPENDITURE ON Raising funds 7.836 Charitsble activities Donations paid Finance cosls 122.041 31 Totsl 129.908 NET INCOME 129,072 RECONCILIATION OF FUNDS Total funds brought forward 102.215 TOTAL FUNDS CARRIED FORVIARD 231.287 CREDITORS: AMOUNTS FALLING OUE WITHIN ONE YEAR 2022 2021 Accruals and deferred income 3.252 MOVEMENT IN FUNDS Nel movetnent In funds Al 31 1222 A11 122 Unrestricted funds General fund 231.287 117,3491 213.938 TOTAL FUNDS 231,287 117.3491 213,938 Net movement funds. included in the above a as follows". Incorning reSoUf$ Resources expended Movement in funds Unrestricted funds General fund 101.075 1118,4241 117,3491 TOTAL FUNDS 101,07S 1118,4241 117,3491 Page 7 continued ..
The Goed Life Limited Notes to the Financial Statements - continued For The Year Ended 31 December 2022 MOVEMENT IN FUNDS- continued Comparatives for movernent in funds Net movemenl In funds At 31.12.21 A11.1.21 Unrestricted funds General fund 12.215 129,072 231.287 TOTAL FUNDS 1Q.215 129,072 231,287 Comparative net movement in lur$. induded in Ihe above are as bll lrtorning sour5 Resources expended Klovemenl ifi funds Unrestrictèd funds General fund 258,980 1129,908} 129,072 TOTAL FUNDS 258,980 1129,908) 129,072 A current year 12 rnonlhs and prior year 12 months combmed poglKJn is as follows.. Nel rnovemenl In funds At 31.1222 A11.121 Unrostricted funds General fund 1(r2.215 111,723 213.938 TOTAL FUNDS 1tr2.215 111.723 213.938 A current year 12 rnonlhs and prior year 12 months comtsined nel movement funds. induded in the above are as follows.. Incoming resour$ Resources expended Movemenl in funds Unrestricted funds General fund .055 1248,3321 111.723 TOTAL FUNDS 360.055 1248.3321 111,723 Page 8 continued...
The Goed Life Limited Notes to the Financial Statements - continued For The Year Ended 31 December 2022 RELATED PARTY DISCLOSURES There were no related party Iransaclions fof ihe year ended 31 Decert)er2022. Page 9
The Goed Life Limited Detailed Statement of Financial Activities For The Year Ended 31 December 2022 2022 2021 INCOME AND ENDOWMENTS Donations and legacies Donations 29,195 40.826 Other trading activities Fundraising events 71,B80 218,154 Total incoming resources 101,OYS 258,980 EXPENDITURE Raising donations and legacie Costs of fundraising events 6.242 7,486 Charitable activities Oonalions paid Respite holidays 102,552 9,600 120,521 1.870 112,152 122.391 Support costs Finance Bank charges 30 31 Total resources expended 118,424 129.8 Net lexpenditurellincomt 117,3491 129,072 This page does nol form part ol the stalulory fin0a1 slaternents Page 10