2022-06-30-accounts - Lambor Family Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110712021 Perlod start date To 3010612022 Perlod end date CharSty name: LAMBOR FAMILY FOUNDATION Charlty roglstratlon number: 1186597 Objectlves and Actlvltles SORP ference Para 1.17 Summary of the purposes of the charlty as set out In Its overnin document Summary of the maln actlvltles In relallon to those purposes for the publlc benefit, In partlcular, the activlties, projects or servlces Identlfied Sn the accounts. Stalement confirmlng whether Ihe trust88s have had regard to the guldance Issued by the Charity Commission on publlc benefit To provlde relief of poverty In dlsadvantaged areas of south4ast En land and Tanzania. Parg 1.17 1.19 Servicès to communities and Organisatlons. Parn1.18 Yes we have a statement wlth regard8 to guldance. Addltlonal Infomiatlon (optlonal) You ma choose to Include further statements where relevant about: SORP r•l¢r8nco Parg 1.38 NIA Poll¢y on grant maklng Para 1.38 Policy on soclal Investment Including program related Investment P•rn 1.38 Contribution made by volunteers Other

Achievements and Perforniance Prowded annual school fees to support students. Provided funds to several families irnpact8d by HIV Aids in rural Tanzania to enable them to buy food and provisions and electriaty. Summary of the maln achievements of the charity, Sdentifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. P*rn 120 Addlllonal Informallon (optlonal) You ma choose to include further statements wh8re relevant atKl. Achlevements 8galn8t oblectlves set Pw• 1.41 Performance of fundraislng actlvltles against objectlves Set Parn 1.41 Investment performance against objedives Pwa1A1 Other

Flnanclal Review Review of the charity's financial position at the end ofthe eriod statement explalning the pollcy for holding reserves statin are held Amount of reserves held Reasons for holdlng zero reserves Detalls of fund materially in deficit Explanation of any uncertainties about the charity continuing as a oin concern Para 1.21 Further donations confimied for continuity. Pgra 1.22 Few reseN8s held. Par8 1.22 Lass than £5000 Identfy onward grant reciplents before considerin donations. NIA Para 122 Para 124 Para 123 None Additional Inforniatlon loptlonal) You ma choose to indude further statements where relevant about: The charity's principal sources of funds (Indudlng any fundraising) P8ra 1.47 Investment policy and objectives includlng any social investment pdl adopted Para 1.46 A description of the prlndpal risks facing the charity Para 1.48 other

Structure, Governance and Management Descrlpllon of charlty's trusts.. Type of governlng docum8nt trust deed, ro al charler How Is the charlty constituted? le.o Linincorporaled association. CIO) Trustee selectlon methods Including details of any constitutional provislons e.g. eleclion to post or nam8 of any person or body entitled to appolnt one or more trustees Para 125 Foundation model constitution. Para 125 CIO - Foundation Para 125 Appointed for 3 years by a resolution passed at truste8s meeting. Addftlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: NIA Policies and procedures adopted for the induction and tralning of trustees Par# 1.51 NIA The charlty's organisational structure and any wider neIOrk with which the charity works Para 1.51 Relationship with any related parties Pwo 1.51 NIA Other Reference and Administratlve details Chari name Other nam8 the chari uses istered chari number Charity's principal address Lambor Famil Foundation 1186597 Greentrees Fam High Street Balcombe RH17 6JZ

Names of the charfty Irustees who managè tho charlty Dat aet•d If not for whol• ear Tru8t•• nam• Offic• {If any) Nama of parson lor bodyl gnthl•d Int Irustae Ifan Sarah Larnbor Simon Lambor Andrew Lambor Sophia Lambor 10 12 13 14 15 16 17 18 19 20 rate truste89- names of the dlrectors at the date the re Dlr•¢tor nam• ortwasa roved NIA Name of trustees holdlng tllle to property belonglng to the charfty Tru$tse nam• D•t•• a¢tsd If not lor whol• NIA

Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and obj8Cts of the charlty on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Detalls of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addltional Inforniatlon (optlonal) Names and addresses of advlsers (Optlonal Informatlon) Typo of Namo Address advlser NIA Name of chlof executive or names of senlor staff members (Optlonal Infornialion) NIA Exemptlons from disclosure Reason for non-dis¢losure of ke rsonnel details Other o tional infomiation

Declaratlons Th• tru8to•• d•clar• th•t thoy hav• yroY•d lh• Int*8' r•port ab 8lgn•d on be11 of th• chwlty'g Iw9ta•• 81gnAlur•(•) S. Loaof Full nwn•(• Po8ftlon {•9 8•¢r•taryi Ch41r, •t¢) S4RAH L4MBOR SECRETARY D•t• 2414r23

Charity Name No (if any) Lambor Family Foundation

Receipts and payments accounts

Period start date Period end date To 7/1/2021 6/30/2022

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

----- Start of picture text -----
Donations 12,000 - - 12,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,000 - - 12,000
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 12,000 - - 12,000
A3 Payments
School fees 7,769 - - 7,769
Family support 6,547 - - 6,547
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 14,316 ] - - 14,316
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 14,316 - - 14,316
Net of receipts/(payments) - 2,316 - - - 2,316
A5 Transfers between funds - - - -
A6 Cash funds last year end 5,819 - - 5,819
Cash funds this year end 3,503 - - 3,503
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Current account *Total cash funds*		to nearest £ 3,503 - - 3,503		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
B5 Liabilities	Details		Fund to which liability relates		- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
			SARAH	LAMBOR

----- Start of picture text -----
CC16a
----- End of picture text -----

Last year

to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)

When due (optional)

----- Start of picture text -----
Date of
approval
4/24/2023
----- End of picture text -----