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2020-10-31-accounts

Objecti v e s and Activ iti es es
SORP reference
Summary ofthe purposes of Para 1.17 To promote the benefit of children living
the chanty as set out in its in Newark on Trent and the surrounding
governing document areas by a) The advancement
of
education;
b) The relief of poverty;
c)
The preservation
and protection ofgood
health; d) The provision
or assistance
in
the provision
offacilities for recreation
or other leisure time occupation
in
the
interests
ofsocial welfare with the
object of improving
the conditions
of
life.
The relief ofsickness and the
preservation
of health
by helping to
fund research and raise awareness of
Diffuse Intrinsic Pontine Glioma (DIPG).
Summary
activities
ofthe main
in relation to those
Para
1 19
1 17 and Making grants
and donations
to
individuals
and charities who meet the
purposes for the public criteria as set out in the chadtable
benefit, in particular, the objects and grant making
policy.
activities, projects or
services identified
in
the
accounts.
Statement confirming Para 1 18 The Trustees
have had regard to the
whether the trustees have guidance
issued
by the Charity
had regard to the guidance Commission
on public benefit.
issued
by
the Charity
Commission on public
benefit
Additional information
(optional)
You ma choose to include further statements where relevant
about:
SORP reference
Policy on grant making Para 1 38 The Trustees
will apply the funds of
Little Liam's Legacy at their discretion
and in accordance
with the charitable
purposes
and objects. In awarding
grants, the trustees
will apply the
following
principles;
The Trustees will consider any requests
or known situations
that are eligible for
consideration from any geographical
area within
Newark on Trent and
surrounding areas from families and
organisations responsible
for and
supporting
children
and young adults
up to the age of18years.
The Trustees are content to work in
partnership
with other grant making
bodies where funding
ofan entire
project is beyond the scope ofany
single party.
The Trustees reserve the right to apply
reasonable
conditions
to any grant that
is made.
Policy on social investment Para 1 38
including program related
investment
Contribution made by Para 1 38
volunteers
Other

Achieve men ts and Per formance formance
SORP reference
Summary ofthe main Para 1 20 During the charity's first period to 31
achievements ofthe charity, October 2020 the Trustees
made
identifying the difference the donations
to individuals
and charitable
charity's work has made to organisations
totalling F460.This
is
the circumstances of its lower than expected due to the effects
beneficiaries
and
any wider ofthe global Covid-1 9pandemic
which
benefits to society as a signirfficantly
reduced the charity's
ability
whole. to operate effectively
and generate
funds.
The beneficiaries
ofthe charity during
the period thanked
us for our
contributions
and stated that our
donations
had helped
in part to improve
their circumstances.
Additional
information
(optional) (optional)
You ma
choose to include
further statements where relevant about:
Achievements
against
Para 1au
ob'ectives set
Performance
offundraising
Para 141
activities against objectives
set
Investment
performance
Para 1.41
a ainst ob ectives
Other

Financ ial ial Review Review Review Review Review Review
Review of the charitys Para 1.21 Although
there were no reserves carried
financial position at the end forward at the end ofthe period the
ofthe period Trustees are confident that sufficient
funds
will be generated
in the year to 31
October 2021 to enable the charity to
adequately
carry out its objects and
continue as a going concern. Since 31
October 2020 to the date ofthis report
sufficient funding
has been generated
to
allow several grants and donations to be
made to qualifying
individuals
and
charitable
organisations.
Statement explaining the Para 1 22 Where possible a reasonable
amount of
policy for holding reserves reserves
will be held by the charity to
stating why they are held cover periods of reduced fundraising
activity due to unforeseen
circumstances.
Amount of reserves held Para 1 22 EO
Reasons for holding zero Para 1 22 Little Liam's Legacy was registered on
reserves 27January
2020, 9 months
before its
first period end date of 31 October 2020.
During this time there were several
costs involved
in setting
up the charity
which were mainly
funded
by donations
from the Trustees. Since March 2020 the
global Covid-19 pandemic
has
significantly
affected charitable
operations
including
fundraising
and
grant making
opportunities.
It is hoped
that for the year ending
31 October
2021
the Trustees
will be able to report that
a
small amount ofreserves
have been
retained for future periods.
Details offund materially in Para 1 24 NIA
deficit
Explanation of any Para 1 23 NIA
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include further statements where relevant
about:
The charity's principal Para 1 47
sources of funds (including
an
fundraisin
Investment policy and Para C43
objectives including any
social investment policy
ado ted
A descnption ofthe principal Para 1 46
risks facin the char
Other

Description
of charity's
trusts:
Type of governing
document
CIO Foundation Constitution
How is the charity Para 1 25 Charitable Incorporated Organisation
constituted? (CIO)
Trustee selection methods Para 1.25 When selecting new Trustees to join the
including
details of any
Charity the existing Trustees will have
constitutional
provisions
e.g. due regard to the skills, knowledge and
election to post or name of experience required to perform the
any person or body entitled administrative and operational duties of
to appoint one or more the Charity and meet its objects
trustees effectively.
Every new Trustee must be appointed
by a resolution passed at a properly
convened meeting ofthe existing
Trustees.
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures Para 1.51
adopted
for the induction
and trainin
oftrustees
The charity's
organisational
Para 1 51
structure
and any wider
network
with which the
charit
works
Relationship
with any related
arties
Other

Chari name Little Liam's Le ac
Other name the chari uses N/A
Re istered charit number 1187596
Charity's principal address Edgefield
House
Vicarage Lane
North
Muskham
Newark
NG23 6ES

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Elute Elute Llama Laeacy
Receipts and payments
Llama Laeacy
Receipts and payments
Llama Laeacy
Receipts and payments
Llama Laeacy
Receipts and payments
1187696
accounts
1187696
accounts
CC16a
Porthe period
from
27/01/2020 To 31/10/2020
~ ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest E tothe nearestE to the nearest E to the iwarestE tothe nearest 6
A1 Receipts
Donatons 1,823 1,823
u
to a
ross income or
AR) 1,823 1,823
A2 Asset and investment
sales
(see table).
u oa
Totalreceipts, 1 823
A3 Pa ments
Donatons
Websne 666
Computer
software
672 872
Legal & professional 36 36
Sub total 1,823 1,823
A4 Asset and investment
urchases see table
Sub total
Total payments 1,823 - . 1,823
Net ofrecei ptsffpaymentsJ
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
~ ~ ~ ~ ~
~
~
Unrestricted Restricted Endowment
.,erie funds funds funds
to nearest E to nearest E to nearest E
Bt Cash funds
Total cash funds
(some balances wth rscupts snd payments
scccunt(s))
Unrestricted Restricted Endowment
funds funds funds
Detdiie to nearest E to nearest E to nearest 0
B2Other monetary assets
Data(tg Fund to which
asset baton s
Cost (opdonal) Current value
o
onal
B3Investment assets
Deter)a Fund to which
asset baton
s
Cost (opbonal) Current value
o
nal
BsAssets retained for the
charity's
own
use
Fund to which Amount due When due
D,.t rit o donai
B5Liabilities
Signed by one or two trustees
behalf of ap the trustees
on Signature Pnnt Name Date of
a
royal
A FEf'C uSfb& '3oIOB Zi
r-")A3 0~LD ~E-)/r/z)