Charity Number: 1188855
FEEL GOOD FRIDAY
Trustees Report and Financial Statements
For the year ended 31[st] March 2024
FEEL GOOD FRIDAY
Contents
| Legal and Administrative Information | 1 |
|---|---|
| Trustees Report | 2 |
| Receipts and Payments Accounts | 3 |
FEEL GOOD FRIDAY
Legal and Administrative Information
Charity Number 1188855 Business Address Leicester Street Community Room Leicester Street Northampton NN1 3RS Trustees CM Leeson Chair C Graves J Brewer S Brewer M Sismey J Malo
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FEEL GOOD FRIDAY Incon and Ex ndiiure for ar to March 2024 UNestrictsd Restricted (2023) ¢ome Furyj Rabsiig Donatp)ns Bank Interest ReceThed antDesLyJrough CDT GrantTnJsthouse ant Award5 For AJI Crant Grants Total Incofftng Resources Expènditur• Project Anagement SessK)nal Costs Venue F Prirt Post stathjnery Trdn5P)rt (Petrol & Veh ExWeS) knsurance 110 Trainiig Resource ExFetLses Vohjnteer Expenses Equi)ment T¢)tal Resources Expended Umestricted Restricted Total Net Inc<Mi for the year Total Fund5 at February 2023 Total Funds at March 2024 45 -20 -20 25 Fued Pssets Current Awts Bank and Cash 25 Current Liabiliiies Cr&litors (amounts due wlhin (e sear) Not Assets Funds Unrestricted Funds ReStrted Funds -20 Total Funds SVJ
FEEL GOOD FRIDAY
Trustees Report:
Structure, governance and management:
The objectives of the Feel Good Friday Group are: To relieve the needs of people with physical and mental disabilities, learning difficulties and mental health issues in the community in Northampton and the surrounding areas.
Objectives and activities:
Our objectives and activities this year were to extend our reach by offering a weekly lunch group session in Desborough as well as continuing our weekly sessions in Northampton. Due to the loss of key volunteers who were our fundraisers our projects have been scaled back this year.
Financial review :
We currently hold no reserves but our policy is to build a reserve fund sufficient to ensure the ongoing stability of the charity and enable us to continue our work.
Statement of trustees' responsibilities :
The trustees are responsible for preparing the annual report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice. Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of charity's financial activities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; and - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board:
C. Leeson Chair of Trustees
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