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2022-03-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 01/04/2021

To: 31/03/2022

Charity name: Chics Wirral

Charity registration number: 1184070

Company number:

Objectives and activities

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SORP
reference
Summary of the purposes Para 1.17 A children’s cancer charity,
of the charity as set out providing information and support
in its governing to children, and their families,
document affected by cancer
Summary of the main Para 1.17 and Our mission is to give cancer
activities in relation to 1.19 patients and their families the up-
those purposes for the to-date information, practical
public benefit, in
advice and support they need to
particular, the activities,
reduce the fear and uncertainty of
projects or 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 had regard to the guidance issued
have had regard to the by the charity commission
guidance 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

Para 1.38 Contribution made by volunteers Other

Achievements and performance

Summary of the main
achievements of the
charity, identifying the
diference the charity’s
work has made to the
circumstances of its
benefciaries and any
wider benefts to society
as a whole.		 Para 1.20 We have provided support, both
emotional and fnancial to
numerous families, while they have
had to deal with childhood cancer.
Some sadly have not managed to
survive the cancer, but we have
made the time leading up to their
death an enjoyable one.

Additional information (optional)

You may choose to include further statements where relevant about:

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 £31,759.09
financial position at the
end of the period
Statement explaining the Para 1.22 We keep a reserve in case one of
policy for holding the children wish to have a dying
reserves stating why they wish fulfilled.
are held
Amount of reserves held Para 1.22 £22,561.65
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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
trusts: can put themselves forward for
trust roles
Type of governing Para 1.25 constitution
document: for example,
trust deed, memorandum
and articles of
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 Para 1.25 Anyone can put themselves
methods including details forward for a role, or be
of any constitutional nominated. These will then be
provisions e.g. election to considered by all committee
post or name of any members
person or body entitled
to appoint one or more
trustees
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Additional information (optional)

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 1184070 number Charity’s principal 57 kilburn avenue, eastham, Wirral, ch62 8bq address

Names of the charity trustees who manage the charity

16 17 18 19 20

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 26/01/2023

Charity Name Chics Wirral

N

Receipts and payments acco For the period Period start date To from

04/01/2021

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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Donations 1,512 - -
Just Giving 1,475 - -
- - -
- - -
- - -
- - -
- - -
- - -
2,987 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 2,987 - -
A3 Payments
Just Giving Charges 216 - -
theatre trips 869 - -
Party expenses 1,430 - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total 2,515 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 2,515 - -
Net of receipts/(payments) 472 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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Cash funds this year end 472 - -

Section B Statement of assets and liabilities at the end of

Unrestricted
Categories Details funds
B1 Cash funds Total cash funds
(agree balances with receipts and payments
account(s))		 to nearest £
-
-
-
-
Agreement Error
Unrestricted
funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-

B3 Investment assets

Details Barclays Bank Virgin Bank

Fund to which asset belongs

Details

Fund to which asset belongs

B4 Assets retained for the charity’s own use

Details

Fund to which liability relates

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signature Print N
kirsty w

o (if any)

ounts

CC16a

Period end date 03/31/2022

Total funds

Last year

to the nearest £

to the nearest £

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1,512 -
1,475 -
- -
- -
- -
- -
- -
- -
2,987 -
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-
- -
- -
2,987 -
216 -
869 -
1,430 -
- -
- -
- -
- -
- -
- -
2,515 -
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-
- -
2,515 -
472 -
- -
- -
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472

the period

Restricted Endowment funds funds to nearest £ to nearest £ - - - - - - - - OK OK Restricted Endowment funds funds to nearest £ to nearest £ - - - - - - - - - - - -

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Current value
Cost (optional)
(optional)
- 9,197
- 22,562
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
wilson 01/26/2023
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