OpenCharities

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2022-06-20-accounts

20/06/2022

Trustees’ Annual Report for the period

From 21/06/2021 Period start date To Period end date

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 10903 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 12049 items purchased , have donated
10903 and keep 1146 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. We
need to order by the container load
therefore need in excess of ten thousand
pounds. with this we will be able to
expand our work to other cities.
Amount of reserves held Para 1.22 At the time of return: £7009.23
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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Date Detail (StatemenTransaction Typ Money IN Money OUT Balance Cost Center
22/06/2021 £200.00 £625.32 Donation - Charity / NPO
28/06/2021 £124.72 £750.04 Campaign income
29/06/2021 £100.00 £850.04 Trustee Deposit / Donation
06/07/2021 £68.47 £918.51 Campaign income
07/07/2021 £30.29 £948.80 Campaign income
08/07/2021 £10.00 £958.80 Donation - Individual
12/07/2021 £170.27 £1,129.07 Campaign income
15/07/2021 £20.00 £1,149.07 Trustee Deposit / Donation
15/07/2021 £20.00 £1,169.07 Trustee Deposit / Donation
16/07/2021 -£180.00 £989.07 Purchase - Other (define)
20/07/2021 -£57.00 £932.07 Purchase - Other (define)
20/07/2021 -£346.02 £586.05 Purchase - Underwear
21/07/2021 £33.23 £619.28 Campaign income
26/07/2021 £166.93 £786.21 Campaign income
27/07/2021 £50.00 £836.21 Donation - Individual
30/07/2021 £100.00 £936.21 Trustee Deposit / Donation
02/08/2021 £20.00 £956.21 Donation - Individual
03/08/2021 £82.78 £1,038.99 Campaign income
04/08/2021 £34.90 £1,073.89 Campaign income
09/08/2021 £10.00 £1,083.89 Donation - Individual
10/08/2021 £107.31 £1,191.20 Campaign income
16/08/2021 £20.00 £1,211.20 Trustee Deposit / Donation
16/08/2021 £20.00 £1,231.20 Trustee Deposit / Donation
17/08/2021 £20.18 £1,251.38 Campaign income
17/08/2021 £26.11 £1,277.49 Campaign income
20/08/2021 -£23.90 £1,253.59 Purchase - Other (define)
23/08/2021 £2.37 £1,255.96 Campaign income
31/08/2021 £104.57 £1,360.53 Campaign income
31/08/2021 £25.41 £1,385.94 Campaign income
01/09/2021 £5.00 £1,390.94 Donation - Individual
02/09/2021 -£57.00 £1,333.94 Purchase - Other (define)
02/09/2021 £200.00 £1,533.94 Donation - Charity / NPO
06/09/2021 £20.70 £1,554.64 Donation - Event
06/09/2021 £474.00 £2,028.64 Donation - Event
06/09/2021 £5.30 £2,033.94 Donation - Event
08/09/2021 £10.00 £2,043.94 Donation - Individual
09/09/2021 £665.23 £2,709.17 Gift Aid
10/09/2021 £100.00 £2,809.17 Trustee Deposit / Donation
16/09/2021 -£88.00 £2,721.17 Purchase - Other (define)
24/09/2021 £100.00 £2,821.17 Donation - Charity / NPO
27/09/2021 £0.01 £2,821.18 Donation - Business
28/09/2021 -£153.60 £2,667.58 Purchase - Underwear
29/09/2021 £20.00 £2,687.58
30/09/2021 -£398.16 £2,289.42 Purchase - Underwear
04/10/2021 £31.84 £2,321.26
04/10/2021 £97.59 £2,418.85 Campaign income
08/10/2021 £10.00 £2,428.85 Donation - Individual
11/10/2021 £77.48 £2,506.33 Campaign income
12/10/2021 £30.16 £2,536.49 Campaign income
15/10/2021 £20.00 £2,556.49 Trustee Deposit / Donation
15/10/2021 £20.00 £2,576.49 Trustee Deposit / Donation
15/10/2021 -£2.00 £2,574.49 Purchase - Other (define)
18/10/2021 £297.00 £2,871.49 Campaign income
19/10/2021 £9.49 £2,880.98 Campaign income
26/10/2021 £62.96 £2,943.94 Campaign income
26/10/2021 £56.98 £3,000.92 Campaign income
----- End of picture text -----

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29/10/2021 £44.00 £3,044.92 Refund
01/11/2021 £5.00 £3,049.92 Donation - Individual
08/11/2021 £10.00 £3,059.92 Donation - Individual
09/11/2021 £8.31 £3,068.23 Campaign income
12/11/2021 £50.00 £3,118.23 Donation - Charity / NPO
15/11/2021 £20.00 £3,138.23 Trustee Deposit / Donation
15/11/2021 £20.00 £3,158.23 Trustee Deposit / Donation
16/11/2021 £2.37 £3,160.60 Campaign income
30/11/2021 £9.61 £3,170.21 Campaign income
01/12/2021 £5.00 £3,175.21 Donation - Individual
03/12/2021 £160.00 £3,335.21 Trustee Deposit / Donation
07/12/2021 £20.00 £3,355.21 Trustee Deposit / Donation
08/12/2021 £10.00 £3,365.21 Donation - Individual
13/12/2021 £2.00 £3,367.21 Donation - Individual
13/12/2021 £10.00 £3,377.21 Donation - Individual
13/12/2021 £12.16 £3,389.37 Donation - Business
14/12/2021 £151.01 £3,540.38 Campaign income
14/12/2021 £1.19 £3,541.57 Campaign income
15/12/2021 £20.00 £3,561.57 Trustee Deposit / Donation
15/12/2021 £20.00 £3,581.57 Trustee Deposit / Donation
15/12/2021 -£604.69 £2,976.88 Purchase - Underwear
20/12/2021 £72.57 £3,049.45 Campaign income
21/12/2021 £37.97 £3,087.42 Campaign income
22/12/2021 £5.00 £3,092.42 Donation - Individual
24/12/2021 £600.00 £3,692.42 Campaign income
29/12/2021 TONKINSON R RInward Payment £5.00 £3,697.42 Donation - Individual
31/12/2021 WILLECOMME J Inward Payment £1.00 £3,698.42 Donation - Individual
31/12/2021 LYNCH S J CHA Inward Payment £10.00 £3,708.42 Donation - Individual
04/01/2022 JUSTGIVING 238Inward Payment £13.06 £3,721.48 Campaign income
04/01/2022 BRAND S+D MOInward Payment £10.00 £3,731.48 Donation - Individual
04/01/2022 DOCTOR MRS GInward Payment £5.00 £3,736.48 Donation - Individual
04/01/2022 FEETENBY T ITSInward Payment £2.00 £3,738.48 Donation - Individual
10/01/2022 JUSTGIVING 238Inward Payment £202.06 £3,940.54 Campaign income
10/01/2022 Hales R J PANTSInward Payment £1.00 £3,941.54 Donation - Individual
10/01/2022 Gohil Tejesh CHAInward Payment £10.00 £3,951.54 Donation - Individual
11/01/2022 P ELBRO ALEX EInward Payment £2.00 £3,953.54 Donation - Individual
12/01/2022 GIVING COM LT Inward Payment £20.66 £3,974.20 Campaign income
17/01/2022 Pearson Anthony Inward Payment £20.00 £3,994.20 Donation - Individual
17/01/2022 Pearson Robin P Inward Payment £20.00 £4,014.20 Donation - Individual
18/01/2022 JUSTGIVING 240Inward Payment £7.12 £4,021.32 Campaign income
18/01/2022 JUSTGIVING 239Inward Payment £96.90 £4,118.22 Campaign income
24/01/2022 MS MINNS DIANInward Payment £5.00 £4,123.22 Donation - Individual
26/01/2022 JUSTGIVING 242Inward Payment £16.62 £4,139.84 Campaign income
28/01/2022 TONKINSON R RInward Payment £5.00 £4,144.84 Donation - Individual
31/01/2022 JUSTGIVING 240Inward Payment £29.23 £4,174.07 Campaign income
31/01/2022 LYNCH S J CHA Inward Payment £10.00 £4,184.07 Donation - Individual
01/02/2022 FEETENBY T ITSInward Payment £2.00 £4,186.07 Donation - Individual
01/02/2022 BRAND S+D MOInward Payment £60.00 £4,246.07 Donation - Individual
01/02/2022 DOCTOR MRS GInward Payment £5.00 £4,251.07 Donation - Individual
07/02/2022 JUSTGIVING 242Inward Payment £82.68 £4,333.75 Campaign income
08/02/2022 JUSTGIVING 243Inward Payment £7.12 £4,340.87 Campaign income
08/02/2022 Gohil Tejesh CHAInward Payment £10.00 £4,350.87 Donation - Individual
10/02/2022 Hales R J PANTSInward Payment £1.00 £4,351.87 Donation - Individual
11/02/2022 P ELBRO ALEX EInward Payment £2.00 £4,353.87 Donation - Individual
14/02/2022 JUSTGIVING 243Inward Payment £291.68 £4,645.55 Campaign income
15/02/2022 Pearson Anthony Inward Payment £20.00 £4,665.55 Donation - Individual
15/02/2022 Pearson Robin P Inward Payment £20.00 £4,685.55 Donation - Individual
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16/02/2022 JUSTGIVING 244Inward Payment £23.73 £4,709.28 Campaign income
21/02/2022 JUSTGIVING 245Inward Payment £58.46 £4,767.74 Campaign income
22/02/2022 MS MINNS DIANInward Payment £5.00 £4,772.74 Donation - Individual
23/02/2022 JUSTGIVING 245Inward Payment £28.71 £4,801.45 Campaign income
28/02/2022 JUSTGIVING 245Inward Payment £91.99 £4,893.44 Campaign income
28/02/2022 LYNCH S J CHA Inward Payment £10.00 £4,903.44 Donation - Individual
28/02/2022 TONKINSON R RInward Payment £5.00 £4,908.44 Donation - Individual
01/03/2022 BRAND S+D MOInward Payment £60.00 £4,968.44 Donation - Individual
01/03/2022 FEETENBY T ITSInward Payment £2.00 £4,970.44 Donation - Individual
01/03/2022 DOCTOR MRS GInward Payment £5.00 £4,975.44 Donation - Individual
04/03/2022 ENDURANCELIFKINGSBRIDGE L £44.00 £5,019.44 Refund
07/03/2022 JUSTGIVING 246Inward Payment £204.81 £5,224.25 Campaign income
08/03/2022 JUSTGIVING 247Inward Payment £32.05 £5,256.30 Campaign income
08/03/2022 Gohil Tejesh CHAInward Payment £10.00 £5,266.30 Donation - Individual
10/03/2022 Hales R J PANTSInward Payment £1.00 £5,267.30 Donation - Individual
11/03/2022 P ELBRO ALEX EInward Payment £2.00 £5,269.30 Donation - Individual
15/03/2022 JUSTGIVING 248Inward Payment £30.86 £5,300.16 Campaign income
15/03/2022 Pearson Anthony Inward Payment £20.00 £5,320.16 Donation - Individual
15/03/2022 Pearson Robin P Inward Payment £20.00 £5,340.16 Donation - Individual
22/03/2022 JUSTGIVING 249Inward Payment £9.96 £5,350.12 Campaign income
22/03/2022 MS MINNS DIANInward Payment £5.00 £5,355.12 Donation - Individual
28/03/2022 TONKINSON R RInward Payment £5.00 £5,360.12 Donation - Individual
31/03/2022 LYNCH S J CHA Inward Payment £10.00 £5,370.12 Donation - Individual
01/04/2022 BRAND S+D MOInward Payment £60.00 £5,430.12 Donation - Individual
01/04/2022 FEETENBY T ITSInward Payment £2.00 £5,432.12 Donation - Individual
01/04/2022 DOCTOR MRS GInward Payment £5.00 £5,437.12 Donation - Individual
04/04/2022 JUSTGIVING 247Inward Payment £45.84 £5,482.96 Campaign income
08/04/2022 PAYPAL PPWDL Inward Payment £1,152.32 £6,635.28 Ebay Sales - Donations
08/04/2022 Gohil Tejesh CHAInward Payment £10.00 £6,645.28 Donation - Individual
11/04/2022 P ELBRO ALEX EInward Payment £2.00 £6,647.28 Donation - Individual
11/04/2022 Hales R J PANTSInward Payment £1.00 £6,648.28 Donation - Individual
19/04/2022 Pearson Anthony Inward Payment £20.00 £6,668.28 Donation - Individual
19/04/2022 Pearson Robin P Inward Payment £20.00 £6,688.28 Donation - Individual
22/04/2022 MS MINNS DIANInward Payment £5.00 £6,693.28 Donation - Individual
26/04/2022 JUSTGIVING 255Inward Payment £2.84 £6,696.12 Campaign income
26/04/2022 A AND K HOSIERLEEDS GBR -£319.00 £6,377.12 Purchase - Underwear
28/04/2022 TONKINSON R RInward Payment £5.00 £6,382.12 Donation - Individual
03/05/2022 BRAND S+D MOInward Payment £60.00 £6,442.12 Donation - Individual
03/05/2022 LYNCH S J CHA Inward Payment £10.00 £6,452.12 Donation - Individual
03/05/2022 FEETENBY T ITSInward Payment £2.00 £6,454.12 Donation - Individual
03/05/2022 DOCTOR MRS GInward Payment £5.00 £6,459.12 Donation - Individual
04/05/2022 JUSTGIVING 252Inward Payment £26.22 £6,485.34 Campaign income
09/05/2022 447845-AMAZONBACS Payment R £10.98 £6,496.32 Amazon Smile
09/05/2022 Gohil Tejesh CHAInward Payment £10.00 £6,506.32 Donation - Individual
11/05/2022 JUSTGIVING 257Inward Payment £2.37 £6,508.69 Campaign income
11/05/2022 P ELBRO ALEX EInward Payment £2.00 £6,510.69 Donation - Individual
16/05/2022 Pearson Anthony Inward Payment £20.00 £6,530.69 Donation - Individual
16/05/2022 Pearson Robin P Inward Payment £20.00 £6,550.69 Donation - Individual
18/05/2022 Cash Deposit Counter deposit £220.00 £6,770.69 Donation - Event
18/05/2022 Magic Money Machine Deposit £85.26 £6,855.95 Donation - Event
19/05/2022 Cheque Deposit Counter deposit £60.00 £6,915.95 Donation - Individual
23/05/2022 MS MINNS DIANInward Payment £5.00 £6,920.95 Donation - Individual
24/05/2022 JUSTGIVING 259Inward Payment £2.84 £6,923.79 Campaign income
30/05/2022 TONKINSON R RInward Payment £5.00 £6,928.79 Donation - Individual
31/05/2022 JUSTGIVING 256Inward Payment £16.61 £6,945.40 Campaign income
31/05/2022 LYNCH S J CHA Inward Payment £10.00 £6,955.40 Donation - Individual
01/06/2022 BRAND S+D MOInward Payment £60.00 £7,015.40 Donation - Individual
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01/06/2022 FEETENBY T ITSInward Payment £2.00 £7,017.40 Donation - Individual
01/06/2022 DOCTOR MRS GInward Payment £5.00 £7,022.40 Donation - Individual
08/06/2022 Gohil Tejesh CHAInward Payment £10.00 £7,032.40 Donation - Individual
13/06/2022 P ELBRO ALEX EInward Payment £2.00 £7,034.40 Donation - Individual
15/06/2022 Pearson Anthony Inward Payment £20.00 £7,054.40 Donation - Individual
15/06/2022 Pearson Robin P Inward Payment £20.00 £7,074.40 Donation - Individual
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