Docusign Envelope ID E470D772.90874FFC.870E.3336CCFED970 1112912021 loundofion resettlement & rehabilitatian for ex-offenders www.apfoundation.co.uk Annual Report 3rd April 2020- 31st January 2021 Our mission is to be a force for positive change and turn young offenders lives around
| 0 CHARITY COMMISSION FOR ENGLAND ANO WAlES |
0 CHARITY COMMISSION FOR ENGLAND ANO WAlES |
0 CHARITY COMMISSION FOR ENGLAND ANO WAlES |
0 CHARITY COMMISSION FOR ENGLAND ANO WAlES |
0 CHARITY COMMISSION FOR ENGLAND ANO WAlES |
0 CHARITY COMMISSION FOR ENGLAND ANO WAlES |
"-'Founda don '-'O Receipts |
"-'Founda don '-'O Receipts |
"-'Founda don '-'O Receipts |
and payments | and payments | 1100866 accounts |
1100866 accounts |
CG16a | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period | To | Psi!ud | |||||||||||||
| from | 3rd A | rll 2020 | 316(January 2021 | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Laetyear | |||||||||||
| tothe nearest | 5 | tothenearestR | tothe nearest 5 | tothe nearest | 2 | tothe nearest 5 | |||||||||
| A1 Receipts | |||||||||||||||
| Donaacns | 26,000 | ||||||||||||||
| Loan from Founder |
5067 | ||||||||||||||
| u tots |
ross income | or | |||||||||||||
| AR) | aai007 | ||||||||||||||
| A2Asset and | Investment sales, | ||||||||||||||
| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| Total receipts | 36,667 | 30,057 | |||||||||||||
| A3 ps ments | |||||||||||||||
| Bank charges | 00 | ||||||||||||||
| Bid consultants | a,eoo | OJtea | |||||||||||||
| Marketing and PR |
Sae | ||||||||||||||
| Markedn9 consultants | 4500 | ||||||||||||||
| Mentorlng consultants |
1200 | 1 | 00 | ||||||||||||
| Solldtors | 4,347 | ||||||||||||||
| Other professional | fees | 3,185 | 3 | 165 | |||||||||||
| Sortware updates | snd | hosting | 030 | ||||||||||||
| Telooommunicsdions | 200 | ||||||||||||||
| Travel | |||||||||||||||
| Wehsite design and construction | 1 | 00 | 1 | 200 | |||||||||||
| Sub total | |||||||||||||||
| A4Asset and investment | |||||||||||||||
| urchases, | see table | ||||||||||||||
| Sub | total | ||||||||||||||
| Total | payments | 20,134 | |||||||||||||
| Net ofreceipts(payments) | 4r520 | 4,523 | |||||||||||||
| ASTransfers | between | funds | |||||||||||||
| AS Cash funds | last year end | ||||||||||||||
| Cash funds | tha5 year | end | 4,523 | 4,623 |
| Section | 8 | Statement | Statement | ofassets | ofassets | ofassets | and liabilities | at the end of the period | |
|---|---|---|---|---|---|---|---|---|---|
| C | ~ ~ | ||||||||
| ( | ~ | ||||||||
| ~ =r. | |||||||||
| A | |||||||||
| ~ | ~ | ||||||||
| ~ . | ~ | ~ | ~ |