**REGISTERED CHARITY NUMBER: 1190380**
**REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021 FOR**
**BETH'S WISHES FOUNDATION**
**BETH'S WISHES FOUNDATION**
**REPORT OF THE TRUSTEES FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021**
The trustees present their report with the financial statements of the charity for the period 23 April 2020 to 5 April 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1190380
## **Principal address**
D'Oyleys Farmhouse The Green Stadhampton Oxfordshire OX44 7UB
## **Trustees**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.
## **Risk management**
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
## **OBJECTIVES AND ACTIVITIES**
## **Objectives and aims**
The objective of the Trust is to establish a fund to assist in financing the cost of support workers with health care experience and qualifications, to support young people aged under 26 (i.e. until the young person's 26th birthday) who are undergoing stem cell therapy or similar treatment for autoimmune disease in England & Wales.
Approved by order of the board of trustees on 24 June 2021 and signed on its behalf by:
Trustee
Page 1
**BETH'S WISHES FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021**
|**Unrestricted**
**fund**
Notes
**£**
**INCOMING RESOURCES**
**Incoming resources from generated funds**
Voluntary income
**28,587**
Activities for generating funds
2
**3,190**|
|---|
|**Total incoming resources**
**31,777**
**RESOURCES EXPENDED**
**Costs of generating funds**
Costs of generating voluntary income
**425**
**Charitable activities**
Fundraising - Raffle
**47**
**Other resources expended**
**88**|
|**Total resources expended**
**560**|
|**NET INCOMING RESOURCES**
**31,217**|
|**TOTAL FUNDS CARRIED FORWARD**
**31,217**|
The notes form part of these financial statements
Page 2
**BETH'S WISHES FOUNDATION BALANCE SHEET AT 5 APRIL 2021**
|**Unrestricted**
**fund**
Notes
**£**
**CURRENT ASSETS**
Debtors
4
**381**
Cash at bank
**30,836**|
|---|
|**31,217**|
|**NET CURRENT ASSETS**
**31,217**|
|**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**31,217**|
|**NET ASSETS**
**31,217**|
|**FUNDS**
5
Unrestricted funds
**31,217**|
|**TOTAL FUNDS**
**31,217**|
The notes form part of these financial statements
continued...
Page 3
**BETH'S WISHES FOUNDATION BALANCE SHEET - CONTINUED AT 5 APRIL 2021**
The financial statements were approved by the Board of Trustees on 24 June 2021 and were signed on its behalf by:
Trustee Trustee Trustee Trustee Trustee
The notes form part of these financial statements
Page 4
**BETH'S WISHES FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021**
## **1. ACCOUNTING POLICIES**
## **Accounting convention**
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
## **Incoming resources**
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
## **Resources expended**
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **2. ACTIVITIES FOR GENERATING FUNDS**
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|---|---|
|£|
|Fundraising events|3,190|
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## **3. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the period ended 5 April 2021.
## **Trustees' expenses**
There were no trustees' expenses paid for the period ended 5 April 2021.
## **4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
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|---|---|
|£|
|Other debtors|381|
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**BETH'S WISHES FOUNDATION NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021**
## **5. MOVEMENT IN FUNDS**
|**Unrestricted funds**
General fund||**Net**
**movement in**
**funds**
**£**
**31,217**|**At 5.4.21**
**£**
**31,217**|
|---|---|---|---|
|**TOTAL FUNDS**||**31,217**|**31,217**|
|Net movement in funds, included in the above are as follows:
**Unrestricted funds**
General fund|**Incoming**
**resources**
**£**
**31,777**|**Resources**
**expended**
**£**
**(560)**|**Movement in**
**funds**
**£**
**31,217**|
|**TOTAL FUNDS**|**31,777**|**(560)**|**31,217**|
Page 6
**BETH'S WISHES FOUNDATION DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021**
|**INCOMING RESOURCES**
**Voluntary income**
Donations
Gift aid
**Activities for generating funds**
Fundraising events
**Total incoming resources**
**RESOURCES EXPENDED**
**Costs of generating voluntary income**
Sundries
**Charitable activities**
Postage and stationery
Sundries
**Support costs**
**Finance**
Bank charges
**Total resources expended**
**Net income**|**£**
**25,865**
**2,722**
**28,587**
**3,190**
**31,777**
**425**
**7**
**40**
**47**
**88**
**560**
**31,217**|
|---|---|
This page does not form part of the statutory financial statements
Page 7
**BETH'S WISHES FOUNDATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 23 APRIL 2020 TO 5 APRIL 2021**
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Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3 to 4
Notes to the Financial Statements 5 to 6
Detailed Statement of Financial Activities 7
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