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2021-06-20-accounts

Trustees’ Annual Report for the period

From 12/08/2020 Period start date To Period end date

20/06/2021

Charity name: Bare Necessities

Charity registration number: 1190827

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 THE PREVENTION OR RELIEF OF
POVERTY IN ENGLAND BY PROVIDING
UNDERWEAR (PANTS, SOCKS & BRAS)
& SANITARY ITEMS TO INDIVIDUALS
WHO ARE HOMELESS OR DESTITUTE
AND/OR CHARITIES, OR OTHER
ORGANIZATIONS WORKING TO
PREVENT OR RELIEVE POVERTY
AMONG PEOPLE WHO ARE HOMELESS
OR ARE OTHERWISE DESTITUTE.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
BUYING UNDERWEAR & SANITARY
ITEMS & DISTRIBUTING THEM AMONG
THE HOMELESS IN CITIES WHERE WE
ARE RUNNING CAMPAIGNS =
Cambridge, St. Neots, Peterborough &
Bury St. Edmonds at the moment.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All Trustees 'have regard' to the guidance
issued by the Charity Commission on
public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 8994 pairs of pants/socks have been
DONATED through 6 charities/outreach groups in
Cambridgeshire and suffolk.
Those groups are: CCH JIMMYSWINTER
COMFORT
3 PILLARS
BURY DROP IN
CROSSWAYS
We have 11768 items purchased , have donated
8994 and keep 2774 IN STOCK

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 has been conducted
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Any reserves are held to allow for the
bulk purchase of underwear and sanitary
items which is usually a high cost.
Amount of reserves held Para 1.22 At the time of return: £425.32
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 n/a

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO - FOUNDATION
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Individuals with a passion for ending
poverty in the UK among the homeless
and destitute

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name BARE NECESSITIES
Other name the charity uses ITS PANTS
Registered charitynumber 1190827
Charity’s principal address 65 Nightingale Isleham Ely CB7 5SL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Nam
e of
pers
on
(or
bod
y)
entit
led
to
app
oint
trust
ee
(if
any)
Matthew
Mackintosh
AnthonyPearson
Robin Pearson

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional) Names and addresses of advisers (Optional information)

Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) MTMACKINTOSH

Full name(s) Matthew Todd Mackintosh Position (eg Secretary, Trustee/Chair Chair, etc) Date 27/12/2021

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Uk Tax Payer =
Date Money IN Money OUT Balance Cost Center Gift aid form filled Gift Aid Claimed? Notes
07/09/2020 £100.00 £100.29 Trustee Deposit / Donation Yes Pending date review Trustee: Todd Mackintosh - Donation
07/09/2020 -£97.50 £2.79 Purchase - Underwear A&K Hoisery Purchase - 118 items
17/08/2020 £19.45 £174.80 Campaign income Facebook Fundraiser Deposit
19/08/2020 £98.26 £273.06 Campaign income Facebook Fundraiser Deposit
21/08/2020 £39.16 £312.22 Campaign income Facebook Fundraiser Deposit
25/08/2020 £140.00 £452.22 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
09/09/2020 -£318.60 £133.62 Purchase - Underwear World of Hoisery Purchase - 612 items (socks)
14/09/2020 £38.92 £172.54 Campaign income Facebook Fundraiser Deposit
16/09/2020 £49.00 £221.54 Campaign income Facebook Fundraiser Deposit
23/09/2020 £100.00 £321.54 Donation - Business Compensation - NATWEST ;) = it PAYS to complain!
23/09/2020 £140.00 £461.54 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
26/09/2020 -£256.92 £204.62 Purchase - Underwear A&K Hosiery - Mens boxers (216 small) & womens briefs (96)
26/09/2020 -189.60 £15.02 Purchase - Underwear World of Hoisery Purchase - 192 items (m size boxers)
01/10/2020 £49.00 £64.02 Campaign income Facebook Fundraiser Deposit
01/10/2020 £15.00 £79.02 Donation - Individual Paypal Donation - KK
09/10/2020 £92.61 £171.63 Campaign income Facebook Fundraiser Deposit
26/10/2020 £140.00 £311.63 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
16/11/2020 £20.00 £331.63 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
16/11/2020 £20.00 £351.63 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
16/11/2020 £200.00 £551.63 Donation - Charity / NPO Donation - charitylifeline.org.uk
18/11/2020 £500.00 £1,051.63 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Mr & Mrs Mackintosh - Donation
19/11/2020 -369.84 £681.79 Purchase - Underwear World of Hoisery Purchase
20/11/2020 -213.24 £468.55 Purchase - Underwear A&K Hosiery -
22/11/2020 £50.00 £518.55 Donation - Individual Yes NQGITKY3RBQQ5LBJWMr L Williams
10/12/2020 £40.00 £558.55 Donation - Individual Yes NQGITKY3RBQQ5LBJWRev. RGJM
15/12/2020 £20.00 £578.55 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
15/12/2020 £20.00 £598.55 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
07/01/2021 £140.00 £738.55 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
08/01/2021 £125.52 £471.04 Campaign income Yes Just Giving (UK ONLY)
08/01/2021 -£522.72 £215.83 Purchase - Underwear World of Hoisery Purchase
12/01/2021 -£181.14 £34.69 Purchase - Underwear A&K Hosiery
15/01/2021 £20.00 £54.69 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
15/01/2021 £20.00 £74.69 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
20/01/2021 £106.71 £181.40 Campaign income Yes Just Giving (UK ONLY)
02/02/2021 £24.12 £205.52 Campaign income Yes Just Giving (UK ONLY)
02/02/2021 £140.00 £345.52 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
15/02/2021 £20.00 £491.04 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
15/02/2021 £20.00 £511.04 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
15/02/2021 £218.72 £729.76 Campaign income Just Giving
22/02/2021 £97.30 £827.06 Campaign income Just Giving
02/03/2021 £92.19 £919.25 Campaign income Just Giving
10/03/2021 £50.00 £969.25 Donation - Individual Yes NQGITKY3RBQQ5LBJWRev. RGJM
15/03/2021 £20.00 £989.25 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
15/03/2021 £20.00 £1,009.25 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
16/03/2021 £100.00 £1,109.25 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
29/03/2021 -£780.90 £328.35 Purchase - Underwear A&K Hosiery
08/04/2021 £10.00 £338.35 Donation - Individual Yes NQGITKY3RBQQ5LBJWTejesh Gohil
12/04/2021 £200.00 £538.35 Donation - Charity / NPO Rotary Club Cambridge
15/04/2021 £20.00 £558.35 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
15/04/2021 £20.00 £578.35 Trustee Deposit / Donation yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
21/04/2021 £24.93 £603.28 Campaign income Just Giving
05/05/2021 £19.42 £622.70 Campaign income Just Giving
06/05/2021 £200.00 £822.70 Trustee Deposit / Donation yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
10/05/2021 -£170.00 £652.70 Purchase - Other (define) Trade Mark Registration
10/05/2021 £10.00 £662.70 Donation - Individual Yes NQGITKY3RBQQ5LBJWTejesh Gohil
10/05/2021 £170.00 £832.70 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation (cover cost of IPO application)
17/05/2021 £20.00 £852.70 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
17/05/2021 £20.00 £872.70 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
24/05/2021 £59.61 £932.31 Campaign income Just Giving
25/05/2021 £200.00 £1,132.31 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Todd Mackintosh - Donation
25/05/2021 £200.00 £1,332.31 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Mr & Mrs Mackintosh - Donation
26/05/2021 -£311.04 £1,021.27 Purchase - Underwear World of Hosiery
26/05/2021 -£780.75 £240.52 Purchase - Underwear A&K Hosiery
01/06/2021 £11.87 £252.39 Campaign income Just Giving
08/06/2021 £10.00 £262.39 Donation - Individual Yes NQGITKY3RBQQ5LBJWTejesh Gohil
14/06/2021 £112.25 £374.64 Campaign income Just Giving
15/06/2021 £20.00 £394.64 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Robin Pearson - Donation
15/06/2021 £20.00 £414.64 Trustee Deposit / Donation Yes NQGITKY3RBQQ5LBJWTrustee: Tony Pearson - Donation
16/06/2021 £10.68 £425.32 Campaign income Just Giving
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