Trustees’ annual report (including Directors’ report) for the period
From: 01/04/2023
To: 31/03/2024
Charity name: Chics Wirral
Charity registration number: 1184070
Company number:
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | A children’s cancer charity, providing information and support to children, and their families, afected by cancer |
| Summary of the main activities in relation to those purposes for the public beneft, in particular, the activities, projects or services identifed in the accounts. |
Para 1.17 and 1.19 |
Our mission is to give cancer patients and their families the up- to-date information, practical advice and support they need to reduce the fear and uncertainty of cancer. Also provide them trips to bowling, cinema, zoo, theatre, andtheme parks. |
| Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft |
Para 1.18 | The trustees confrm that they havehad regard to the guidance issued by the charity commission |
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
| 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. |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | £31,112.25 |
| Statement explaining the policy for holding reserves stating why theyare held |
Para 1.22 | We keep a reserve in case one of the children wish to have a dying wish fulfilled. |
| Amountof reservesheld | Para 1.22 | £22,804.53 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in defcit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
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
| Description of charity’s trusts: |
We have a AGM every year, anyone can put themselves forward for trust roles |
|
|---|---|---|
| Type of governing document: for example, trust deed, |
Para 1.25 | constitution |
| memorandum and articles of |
||
|---|---|---|
| associationetc | ||
| How is the charity constituted? for example limited company, unincorporated association, CIO |
Para 1.25 | We have a chairwoman, vice chair, treasurer, and secretary |
| Trustee selection methods 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 |
Para 1.25 | Anyone can put themselves forward for a role, or be nominated. These will then be considered by all committee members |
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 number 1184070 Charity’s principal address 57 kilburn avenue, eastham, Wirral, ch62 8bq
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Sharon Mellor | Chairwoman | |||
| Jenny Ryland | Vice-Chairwoman | |||
| Racheal Critchley | Secretary | |||
| Kirsty Wilson | Treasurer | |||
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 adviser |
Name Address |
Name Address |
|---|---|---|
| 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 25/05/2025
Charity Name Chics Wirral
No (if any)
Receipts and payments accounts
For the period Period start Period end date from date To 03/31/2024 04/01/202 3
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £
to the nearest £
A1 Receipts
| A1 Receipts | |||||
|---|---|---|---|---|---|
| Donations | 538 | - - - - - - - - - |
- - - - - - - - - |
538 | |
| Just Giving | 274 | 274 | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) | 812 | 812 |
| A2 Asset and investment sales, (see table). - - Sub total - Total receipts A3 Payments 812 Just GivingCharges 144 Donation to Chics North Wales 3853 Events 2769 - - - - - - Sub total 6766 |
A2 Asset and investment sales, (see table). - - Sub total - Total receipts A3 Payments 812 Just GivingCharges 144 Donation to Chics North Wales 3853 Events 2769 - - - - - - Sub total 6766 |
A2 Asset and investment sales, (see table). - - Sub total - Total receipts A3 Payments 812 Just GivingCharges 144 Donation to Chics North Wales 3853 Events 2769 - - - - - - Sub total 6766 |
- - - - |
- - - - |
- - - 812 |
|---|---|---|---|---|---|
| Just GivingCharges | 144 | - - - - - - - - - |
- - - - - - - - - - |
144 3853 2769 - - - - - - 6766 |
|
| Donation to Chics North Wales | 3853 | ||||
| Events | 2769 | ||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Sub total 6766 |
- |
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A4 Asset and -
investment purchases, -
(see table) -
- - -
-
- -
-
Sub total -
Total payments 6766 - - 6766
Net of receipts/(payments) - -
A5 Transfers between funds - - - -
- - - -
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A6 Cash funds last year end
Section B Statement of assets and liabilities at the end of the period
| Categories Details Unrestricted funds to nearest £ B1 Cash funds Total cash funds (agree balances with receipts and payments account(s)) Unrestricted funds Details to nearest £ B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities Details Barclays Bank Virgin Bank Details Details Fund to which asset belongs Fund to which asset belongs Fund to which liability relates - - - - Agreement Error - - - - - |
Restricted funds to nearest £ |
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| OK | |
| Restricted funds to nearest £ |
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| Cost (optional) | |
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| Cost (optional) | |
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| Amount due (optional) - - |
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Signed by one or two trustees on behalf of all the trustees
Signature kirsty wilson
Print Name