2021-10-31-accounts

					SORP reference	SORP reference	SORP reference
Summary ofthe purposes the charity as set out in its governing document				of	Para		1 17	To promote the benefit ofchildren living in Newark on Trent and the surrounding areas by a) The advancement of
								education; b) The relief ofpoverty; 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 ofimproving 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 ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or					Para 1 19		1.17and	Making grants and donations to individuals and charities who meet the criteria as set out in the charitable objects and grant making policy.
services identified in		the
accounts.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity					Para	1.18		The Trustees have had regard to the guidance issued by the Charity Commission on public benefit.
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 of 18years.
						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

Achievements and Per	formance
	SQRP reference
Summary ofthe main achievements ofthe charity,	Para 120	During the year to 31 October 2021 the Trustees made donations to individuals
identifying the difference the charity's work has made to the circumstances of its		and charitable organisations totalling 51,500 (2020:5450).The main reason for this increase is due to reduced admin
beneficiaries and any wider benefits to society as a whole.		costs (5257 compared to P41,373last year). Overall donations received were in line with 2020 (51,800compared to
		K1,823 last year). This is lower than
		expected due to the continued effects of
		the global Covid-19 pandemic which has
		had a negative impact on fundraising
		activities.
		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)
You ma choose to include further statements		where relevant about:
Achievements against	Para 1.41
ob'ectives set
Performance offundraising	Para 1.41
activities against objectives
set
Investment performance	Para 1.41
a ainst ob ectives

Financial Review	Financial Review	Financial Review
Review ofthe charity's financial position at the end ofthe period			Para 1 21	A small cash balance has been canied forward at the end ofthe period and the Trustees are confident that sufficient
				funds will be generated in the year to 31 October 2022 to enable the charity to adequately carry out its objects and continue as a going concern. Since 31 October 2021 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 policy for holding reserves stating why they are held			Para 1.22	Where possible a reasonable amount of reserves will be held by the charity to cover periods of reduced fundraising
				activity due to unforeseen
				circumstances.
Amount of reserves	held		Para 1.22	'Z43
Reasons for holding reserves	zero		Para 1.22	The Trustees are able to report that a small amount ofreserves have been
				retained for future periods.
Details offund materially		in	Para 1.24	N/A
deficit
Explanation of any			Para C23	NIA
uncertainties about the
charity continuing as	a going
concern

Description ofcharity*s
trusts:
Type ofgoverning document	Para	1.25	CIO Foundation Constitution
How is the charity constituted?	Para	1 25	Charitable (CIO)	Incorporated Organisation
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	When selecting new Trustees tojoin the Charity the existing Trustees will have due regard to the skills, knowledge and experience required to perform the administrative and operational duties of the Charity and meet its objects 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
char works
Relationship with any related
arties
Other

Refere	nce an	d A	dminis	trative details
Char'	name			Little Liam's Le ac
Other name the cha			uses	N/A
Re istered char		number		1187596
Charity's	principal	address		Edgefield House
				Vicarage Lane
				North Muskham
				Newark
				NG23 6ES

		~		~		~ ~	S	~ ~
9:io'to/los		D tagts				Unrestricted funds	Restricted funds		Endowment funds
81 Cash funds		Cash to hand				to tlssrsstE	to	nearest 8	to osarsstE
		Total		cash funds
		(Scotv OSISOCSS Wttl	IVKÃ/PtS		Wlu PSSOWhtv
					socovotls))
						Unrestricted	Restncted		Endowment
						funds		funds	funds
82 Other monetary assets		Detal'l				to ossrsst E	to	nearest E	to nearest E
83 Investment assets		Detai(s				Fund to which asset h loo 9	Cost (optlonag		Current value o o oui
84Assets retained for	the	Details				Fund to which asset helen 9	Cost	(opdoosg	Current vslus 0 OS
charity's own use
85 Liabilities		Details				Fund to which T	Amount dus o on I		When dus t/oos
Signed by one or two trustees behalf ofall the trustees	on	Signature				Print	Name		Date of
									a royal