Trustees' Annual Report for the period
Period start date Period end date 02 03 2022 31 03 2023
From
To
Section A Reference and administration details
Charity name Who Cares UK
Other names charity is known by
Registered charity number (if any) 1188281
Charity's principal address 9 Chase Side Enfield Postcode EN2 6NB
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 (ifany) |
|---|---|---|---|---|
| Simon Fraser | Chair | March 2020 -present | ||
| LindsayIngram | March 2020 -present | |||
| Lee Ingram | March 2020 -present | |||
| John Fairbairn | March 2020 -present | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) By appointment Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To provide free-of-charge education services, workshops and seminars, for the relief of those in need by reason of them being parents, Summary of the objects of the families or carers of disabled, severely or terminally ill children, seeking charity set out in its to alleviate personal health related issues that may arise from their caring governing document roles.
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As the charity’s ability to provide support during the pandemic 2020/21 was limited, the focus has been on building a relationship with The Rainbow Trust, providing health and well-being advice, support and seminars to members of various teams. This was facilitated through oneto-one sessions as well as group workshops via Zoom.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
As the charity ability to provide support during the pandemic 2020/21 has limited we focused on building a relationship with The Rainbow Trust that provided health and well-being advice, support and seminars to members of various teams. This was facilitated solely through one-to-one sessions as well as group workshops via Zoom.
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Section E Financial review
Brief statement of the charity’s policy on reserves
At this moment we do not have funds to keep in reserve. However, we will consider the issue of reserves and develop a policy that is proportionate to the needs of the charity.
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Simon Fraser Position (eg Secretary, Chair, Chair etc) Date 20 March 2024
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Charity Name No (if any) Who Cares Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01-Apr-22 31-Mar-23
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 599 3 - - - - - - 602 - - - 602 72 96 1,000 - - - - - 1,168 - - - 1,168 - 566 - - - 566 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 599 3 - - - - - - 602 - - - 602 72 96 1,000 - - - - - - 1,168 - - - 1,168 - 566 |
Total funds to the nearest £ 599 3 - - - - - - 602 - - - 602 72 96 1,000 - - - - - - 1,168 - - - 1,168 - 566 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 599 | - | ||||
| Interest Received | 3 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
602 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Bank Charges | 72 | - | ||||
| Local Giving | 96 | - | ||||
| Repayment to R Stamegna | 1,000 | - | ||||
| - | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,168 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 566 | - | - | - 566 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - 566 | - | - | - 566 | - |
CCXX R1 accounts (SS)
20/03/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
(agree balances with receipts and payments account(s)) Details Total cash funds Details Details Details Details Signature John Fairbairn(Mar 20,2024,4:34pm) John Fairbairn |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name John Fairbairn |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| John Fairbairn | John Fairbairn | 20-Mar-23 | |
| John Fairbairn(Mar 20,2024,4:34pm) |
CCXX R2 accounts (SS)
20/03/2024
2
Issuer
Issuer Fairbairn Associates Limited Document generated Wed, 20th Mar 2024 16:24:04 UTC Document fingerprint adead3492c1f7131a85c304dd550ed47
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