Charity number: 1188738
## **GLOBE TRUCKERS UK**
## UNAUDITED
TRUSTEES' REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
## **GLOBE TRUCKERS UK**
## **CONTENTS**
||Page|
|---|---|
|**Reference and administrative details of the charity, its trustees and**||
|**advisers**|1|
|**Trustees' report**|2|
|**Statement of fnancial activities**|3|
|**Balance sheet**|4|
|**Notes to the fnancial statements**|5 - 6|
## **GLOBE TRUCKERS UK**
## **REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE PERIOD ENDED 31 AUGUST 2022**
## **Trustees**
Mark Colsell (appointed 2 January 2023) Donna Davies (appointed 2 January 2023) Stuart Hannah Megan Macer (resigned 2 January 2023) Sandra Mayes (resigned 2 January 2023) Jackie Tustian
## **Charity registered number**
1188738
## **Principal office**
13 Ruskin Walk Bicester OX26 4TE
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## **GLOBE TRUCKERS UK**
## **TRUSTEES REPORT FOR THE PERIOD ENDED 31 AUGUST 2022**
The Trustees present their annual report together with the financial statements of the charity for the year ended 31 August 2022. The previous period was a long period from 20 March 2020 to 31 August 2021.
Globe Truckers UK is a Charitable Incorporated Organisation registered with the Charity Commission under number 1188738.
## **Structure, governance and management**
The principal object of the charity is the relief of those in need, by reason of youth, age, ill-health, disability, financial hardship or other disadvantage.
Globe Truckers UK aims to achieve this by making grants to alleviate hardship for those employed in large vehicle road transport services, their partners and dependents, in the UK.
The management of the charity is the responsibility of the Trustees who are elected and co-opted under the terms of the Constitution.
## **Objectives and Activities**
Globe Truckers UK was formed as the severity of the Covid 19 pandemic became apparent. As such, activities have been limited to establishing the CIO and commencing fundraising activities.
This report was approved by the Trustees, on and signed on their behalf by:
……………………………………………… **Jackie Tustian** Trustee
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## **GLOBE TRUCKERS UK**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 AUGUST 2022**
|**Total Funds**
**2022**
**£**
**INCOME FROM:**
Donations and legacies
**4,335**
**TOTAL INCOME**
**4,335**
**EXPENDITURE ON:**
Raising funds
**964**
Charitable activities
**1,376**
**TOTAL EXPENDITURE**
**2,340**
**NET MOVEMENT IN FUNDS**
**1,995**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**96**
**TOTAL FUNDS CARRIED FORWARD**
**2,091**||**Total**
**funds**
**2021**
**£**
**1,102**|
|---|---|---|
|||**1,102**|
|||**-**
**1,006**|
|||**1,006**|
||||
|||**96**|
|||-|
|||96|
All income is unrestricted.
The notes on pages 5 and 6 form part of these financial statements.
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## **GLOBE TRUCKERS UK**
## **BALANCE SHEET FOR THE PERIOD ENDED 31 AUGUST 2022**
|**NOTE**
**CURRENT ASSETS**
Cash at bank and in
hand
**TOTAL CURRENT**
**ASSETS**
**NET ASSETS**
**CHARITY FUNDS**
Unrestricted funds
**TOTAL FUNDS**
The fnancial statements were approved by the Trustees
signed on their behalf, by:|**2022**
202
1
**£**
£
**2,091**
96
**2,091**
96
**2,091**
96
**2,091**
96
**2,091**
96
and|202
1
£
96|
|---|---|---|
|||96|
||||
|||96|
|||96|
|||96|
................................................
## **Jackie Tustian**
Chair
The notes on pages 5 and 6 form part of these financial statements.
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## **GLOBE TRUCKERS UK**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2022**
## **1. ACCOUNTING POLICIES**
## **1.1 Basis of preparation of financial statements**
The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in 2019 and Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and Charities Act 2011.
Globe Truckers UK constitutes a public benefit entity as defined by FRS 102.
## **1.2 Income**
All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
## **1.3 Expenditure**
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.
Charitable activities and Governance costs are costs incurred on the charity's operations, including support costs and costs relating to the governance of the charity apportioned to charitable activities.
## **1.4 Fund accounting**
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
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## **GLOBE TRUCKERS UK**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 AUGUST 2022**
## **2. DONATIONS**
|Donations
**2.**
**RAISING FUNDS**
Events
**3.**
**CHARITABLE ACTIVITIES**
Charitable activities
Other support costs
Professional fees
Bank fees
Advertising and website
costs
Licences||**2022**
**£**
**4,335**
**2022**
**£**
**963**
**2022**
**£**
**32**
**239**
**300**
**104**
**182**
**520**
**1,376**||2021
£
1,102|
|---|---|---|---|---|
|||||2021
£
-|
|||||2021
£
-
-
-
-
492
514
1,006|
||||||
## **4. NET INCOME/(EXPENDITURE)**
During the period, no Trustees received any remuneration, benefits in kind or reimbursement of expenses.
## **5. RELATED PARTY TRANSACTIONS**
No related party transactions took place in the period (2021: £Nil).
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