OpenCharities

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2022-03-31-accounts

We support the self-confidence
ofyoung
people because we value their
wellbeing,
mental health,
and the huge potential
they hold.
Families experiencing
financial
difficulties are provided
with new items to
fully participate
in school. We provide items that children
need to fully
participate
in school, to local families experiencing
financial
difficulties.
Things
like coats, school uniforms,
PE kits and water bottles. Lacking
these items, not feeling comfortable,
warm and equal, can distract from a
child's schooling
and even affect a child's health and we want to reduce
these effects as much as possible.
Summary
ofthe main
activities undertaken
for the
public benefit
in relation to
these objects (include within
this section the statutory
We deliver parcels at two points
in the academic year, a main parcel
during the summer
holiday ready for September
and a top-up mid-way
through
the academic year during the February
half-term
break. We also
offer emergency
parcels
in between these dates, through
referrals
from
our partnering
Southend schools.
declaration that trustees have
had regard tothe guidance
issued by the Charity
Commission
on public
benefit)
We offer our parcels through
our partnering
schools, working
with the staff
who are best placed to identify needs
in the community.
We know from
the feedback we get that parcels make a positive difference. We know
they have improved
engagement
between
families and schools. We know
that replacing
uncomfortable
and outgrown
clothes with comfy warm
coats and properly
fitting shoes, has helped
children focus on learning.
We ultimately
aim to level the playing
field and support self-confidence
because we value the wellbeing
ofyoung people and the huge potential
they hold.
Additional details ofo bje ctives and activities (Optional
information)

Section D Achievements and performance TAR M8rth 2012

O (HARITY (OMMISSION
FOR ENGLAND
AND WALES
Receipts and payments accounts CC~6a
Forthe period
from
To
'
-
-
~ ~
.
~ ~.
Unrestricted
funds
Restricted
funds
Endowment
funds
Totalfunds Last year
to the nearest
6
to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 6
A1 Receipts
Donaaons 33,690 33,690 27,868
Grants 9,950
Event Sponsorship 5000 5,000
Sub total (Gross income for
AR)
38,690 38,690 37,818
A2 Asset and investment
sales
(see table).
Sub total
Total receipts 38,690 - - 38,690 37,818
A3 Payments
Fundraistng &promotional
costs
1,258
Insurance 140 140
Computer
&
administration
expenses
2,578 2,578 2,364
Donations 18,964 18,964 11,964
Event costs 3,974 3,974
Sub total 25,656 25,656 15,586
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 25,656 - - 25,656 15,586
Net ofreceiptsl(payments) 13,034 13,034 22232
A5 Transfers between funds
A6 Cash funds last year end 41,705 41,705 19,473
Cash funds this year end 54,739 54,739 41,705
~
~
~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest 0 to nearest 0 to nearest 5
81 Cash funds Cash at bank 54,739
Total cash funds 54,739
(scree balances with receipts and pcymenlc
cccccnl(e))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 5 to nearest 5 to nearest 0
82 Other monetary assets
Details Fund towhich
asset balan s
C t( 0 l) Current value
o tlonal
83Investment assets
Details Fund towhich
asset belon s
Cost (optional) Current value
o tlonal
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details llablst
relates
o tional o tlonal
85 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
royal
C '),'cF(t,
Christine W att 31/10/2022
Anna Baker
31110/2022
CCXX R2 accounts (SS)