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


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|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>ANO WAlES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>ANO WAlES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>ANO WAlES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>ANO WAlES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>ANO WAlES|0<br>CHARITY COMMISSION <br>FOR ENGLAND<br>ANO WAlES|"-'Founda don '-'O<br>Receipts|"-'Founda don '-'O<br>Receipts|"-'Founda don '-'O<br>Receipts|and payments|and payments|1100866<br>accounts|1100866<br>accounts|||CG16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period||||To||Psi!ud||||
|||||||from||3rd A|rll 2020|||316(January 2021||||
|||||||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>funds||Totalfunds|||Laetyear|
|||||||tothe nearest|5|tothenearestR||tothe nearest 5||tothe nearest||2|tothe nearest 5|
|A1 Receipts||||||||||||||||
|Donaacns||||||26,000||||||||||
|Loan<br>from Founder||||||5067||||||||||
|u<br>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<br>and PR||||||||||||||Sae||
|Markedn9 consultants||||||4500||||||||||
|Mentorlng<br>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|||||||
|||~|~|||||||
|||||~ .|~|~|~|||