Trustees Report and Accounts Year Ending 5th of April 2021 Contents: **Reference and Administrative** for year ending 5th of April 2021 ## **Charity Number** :1190754 **Registered office** : Clyst William Cross Farmhouse, Plymtree, Cullompton, East Devon, EX15 2LQ(end August 2021) Now Registered office:36 Fore St, Totnes , Devon TQ9 5AG **Principal Address of Charity** : 36 Fore St, Totnes , Devon TQ9 5AG ## **Names of the charity trustees** Andy Johnson Chair Sara Jayne Plhillips Secretary Karen King Treasurer Adam Fleet Trustee Chukumeka Maxwell Founder Adviser ## **Its achievements and performance, including reporting on its public benefit** N/A ## **Summary of charitable purposes** General Charitable Purposes . The Advancement Of Health Or Saving Of Lives .Other Charitable Purposes ## **Summary of the main activities and achievements of the charity** N/A newly formed Policy on reserves N/A newly formed ## **Details of any deficit (when more has been spent than received)** A loan fom Action To Prevent Suicide to support Charity set up Goodwill In Action To Prevent Suicide CIO The Mansion 36 Fore St Totnes Devon TQ9 5AG Registered Charity England Wales 1109754 1 ## **Donated services and facilities (does not include donated goods for resale) N/A** Bankers: Nat West Bank NEWTON ABBOT (A) 48 COURTENAY STREET NEWTON ABBOT DEVON TQ12 2EE Goodwill In Action To Prevent Suicide CIO The Mansion 36 Fore St Totnes Devon TQ9 5AG Registered Charity England Wales 1109754 2 Goodwill In Action To Prevent Suicide CIO The Mansion 36 Fore St Totnes Devon TQ9 5AG Registered Charity England Wales 1109754 3 **----- Start of picture text -----**
Charity Name No (if any)
Goodwill in Action to Prevent Suicide CIO 1190754
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06-Aug-20 05-Apr-21
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 68 - - 68 -
Loan to fund set up costs 2,844 - - 2,844 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 2,912 ] - - 2,912 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 2,912 - - 2,912 -
A3 Payments
Legal and professional fees 2,844 - - 2,844 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 2,844 ] - - 2,844 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,844 - - 2,844 -
Net of receipts/(payments) 68 - - 68 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 68 - - 68 -
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CCXX R1 accounts (SS) 29/04/2022 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Current Account
**Details**
**Details**
**Details**
Loan to fund set up costs
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**68**
**-**
**-**
**-**
**-**
**-**
**68**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
unrestricted
**2,844**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
**Sept 2021**
Date of
approval
29/04/2022| CCXX R2 accounts (SS) 29/04/2022 2