Trustees’ annual report (including Directors’ report) for the period
From: 01/04/2020
To: 31/03/2021
Charity name: Chics Wirral
Charity registration number: 1184070
Company number:
Objectives and activities
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SORP reference
Summary of the purposes of Para 1.17 A children’s cancer charity,
the charity as set out in its providing information and support
governing document to children, and their families,
affected by cancer
Summary of the main Para 1.17 and Our mission is to give cancer
activities in relation to those 1.19 patients and their families the up-
purposes for the public to-date information, practical
benefit, in particular, the
advice and support they need to
activities, projects or
reduce the fear and uncertainty of
services identified in the
cancer.
accounts.
Also provide them trips to bowling,
cinema, zoo, theatre, and theme
parks.
Statement confirming Para 1.18 The trustees confirm that they have
whether the trustees have had regard to the guidance issued
had regard to the guidance by the charity commission
issued by the Charity
Commission on public
benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Contribution made by Para 1.38 volunteers Other
Achievements and performance
We have provided support, both emotional and financial to numerous families, while they have Summary of the main Para 1.20 had to deal with childhood cancer. achievements of the charity, identifying the difference the Some sadly have not managed to charity’s work has made to the circumstances of its survive the cancer, but we have beneficiaries and any wider made the time leading up to their benefits to society as a death an enjoyable one. whole.
Additional information (optional)
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Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other
Financial review
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Review of the charity’s Para 1.21 £31,256.47
financial position at the end
of the period
Statement explaining the Para 1.22 We keep a reserve in case one of the
policy for holding reserves children wish to have a dying wish
stating why they are held fulfilled.
Amount of reserves held Para 1.22 £22,531.73
Reasons for holding zero Para 1.22
reserves
Details of fund materially in Para 1.24
deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a going
concern
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Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other
Structure, governance and management
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Description of charity’s We have a AGM every year, anyone can
trusts: put themselves forward for trust roles
Type of governing document: Para 1.25 constitution
for example, trust deed,
memorandum and articles of
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association etc
How is the charity Para 1.25 We have a chairwoman, vice chair,
constituted? treasurer, and secretary
for example limited company,
unincorporated association,
CIO
Trustee selection methods Para 1.25 Anyone can put themselves forward for a
including details of any role, or be nominated. These will then be
constitutional provisions e.g. considered by all committee members
election to post or name of
any person or body entitled
to appoint one or more
trustees
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You may choose to include further statements where relevant about:
Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other
Reference and administrative details
Charity name Chics Wirral Other name the charity uses Registered charity number 1184070 Charity’s principal address 57 kilburn avenue, eastham, Wirral, ch62 8bq
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Sharon Mellor Chairwoman
1
2 Jenny Ryland Vice-Chairwoman
3 Racheal Critchley Secretary
4 Kirsty Wilson Treasurer
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
Trustee name
Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the 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 of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees/directors Signature(s) Wilson Full name(s) kirsty Position (for example Treasurer Secretary, Chair, etc) Date 22/01/2022
Charity Name No (if any) Chics Wirral
Receipts and payments accounts
For the period Period start date Period end date To from 04/01/2020 03/31/2021
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest £
to the nearest £
to the nearest £
Total funds
to the nearest £
A1 Receipts
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Donations 1,105 - - 1,105
Just Giving 167 - - 167
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,272 - - 1,272
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 1,272 - - 1,272
A3 Payments
Just Giving Charges 216 - - 216
Trip To Zoo 649 - - 649
Secretary Expenses 22 - - 22
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total 887 - - 887
A4 Asset and investment
purchases, (see table)
- - -
- - - -
Sub total - - - -
Total payments 887 - - 887
Net of receipts/(payments) 385 - - 385
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
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Cash funds this year end 385 - - 385
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Total cash funds | to nearest £ - - - - |
to nearest £ - - - - |
||
| (agree balances | with receipts and payments account(s)) |
Agreement Error | OK | ||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details Barclays Bank Virgin Bank |
Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details | Fund to which asset belongs |
Cost (optional) - |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - (optional) |
Signed by one or two trustees on behalf of all the trustees
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-
-
-
Signature Print Name
kirsty wilson
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CC16a
Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £
-
OK
Endowment funds
to nearest £
-
Current value (optional) 8,339 22,531 - - -
Current value (optional)
-
When due (optional)
Date of approval 0112212022