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2021-07-31-accounts

Objecti v e s and Activ iti es
SORP reference
Summary ofthe purposes of Para 1.17 The objects ofthe CIO are to promote humane
the charity as set out in its behaviour
towards
animals
by awarding		 grants
governing document to organisations
providing
appropriate		 care,
protection, treatment
and security for		 animals
which are in need ofcare and attention by
reason ofsickness, maltreatment,
poor
circumstances
or ill usage. Award grants to
organisations
which educate the public		 in
matters
pertaining
to
animal welfare
in general and the prevention
ofcruelty and suffering among animals. For the
benefit ofthe public by awarding
grants		 to
organisations
which assist in the protection of
endangered
species by providing
protection
against
illegal activities,
supporting
breeding schemes,
providing
shelter and assisting
in re-introduction
projects.
Summary
ofthe main
activities
in relation to those		 Para 1.17and
1.19		 We provide grants to other charities who carry
out work in line with our animal welfare
purposes
benefit,		 in for the public
particular,
the		 objectives. We are funded
solely by corporate
donation
activities, projects or
services identified
in		 the
accounts.
Statement confirming Para 1.18 All trustees
have complied
with all guidance
whether the trustees have issued by the charity commission.
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

chieve ments
and Per		 formance
SORP reference
Due to the sudden illness and death ofa
founding trustee the charity has had to delay
activities until the following year.
Summary ofthe main Para 1.20
achievements
ofthe 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.
Achievements against Para 1.41
objectives set
Performance
offundraising
activities against objectives		 Para 1.41
set
Para 1.41

Investment performance against objectives Other

inancial Review inancial Review
Review of the charity's
financial
position at the end		 Para 1.21 The Charity received a
f100in the year.		 corporate donation of
ofthe
eriod
Statement
explaining
the		 Para 1.22 N/A
policy for holding
reserves
statin
wh
the
areheld
Amount
ofreserves
held
Reasons for holding zero		 Para 1.22
Para 1.22		 f100
N/A
reserves
Details of fund materially		 in Para 1.24 N/A
deficit
Explanation
of any
uncertainties
about the		 Para 1.23 The Charity anticipates
higher levels of
corporate donations
in the current year.
charity continuing
as a going
concern
The charity's
principal
sources of funds
(including		 Para 1.47
any fundraising)
Investment
policy and		 Para 1.46
objectives including
any
social investment
policy
adopted
A description
of the principal		 Para 1.46
risks facing the charity
Other

tructure,
Governance		 and Man agement
Description
ofcharity's
trusts:
Type of governing
document
'lr!!stdeed
Io"ai c:",Ia'te.:'		 Para 1.25 Trust Deed
How is the charity Para 1.25 CIO —Foundation
constituted?
:.,e.g
LII";Il"*,corpora~IeQ
assOC!a't!0:,I. C! I,;
Trustee selection methods Para 1.25 Any elections are subject to the constitutional
including
details of any		 provision relating to the selection of individuals
constitutional
provisions e.g.		 to act as charity trustees with regard to the
election to post or name of skills, knowledge and experience
needed for
any person or body entitled the effective administration ofthe CIO.
to appoint one or more
trustees
Policies and procedures
adopted for the induction		 Policies and procedures
adopted for the induction		 Para 1.51
and training oftrustees
The charity's
organisational
structure
and any wider		 Para 1.51
network
with		 which the
charity works
Relationship with any related Para1.51
parties
Other

Refere nce and nce and Ad minist rative
details		 rative
details
Charit name The Brand
and Sober Foundation
Other name the charit uses
Registered charity number 1191116
Charity's principal address Office 1, Elizabeth House
40 Lagland Street
Poole BH15 1QG
Trustee name Office (ifany) Dates acted ifnot for whole
ear		 Name
to a		 ofperson (or body) entitled
oint trustee
ifan		 ofperson (or body) entitled
oint trustee
ifan
1 C Johnson Chair C Johnson
2 L Bright
3 SCook Resigned 28'" July 21
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
of the assets		 N/A
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details ofarrangements for
safe custody and
segregation
ofsuch assets
from the charity's
own
assets
Names an d addresses
ofadv		 isers
(Optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (Optional information)

Signed on behalf ofthe charity's t rustees
Signature(s)
Full name(s) Christopher Johnson Lucie Bright
Position (eg Secretary, Chair
Chair, etc)
28F b21
0 A ~ ~ ~ ~ e ~ ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds
to nearest R to nearest K to nearest R
B1Cash funds Bank 100
Total cash funds
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Detai!s to nearest k to nearest E to nearest E
B2Other monetary assets
Details Fund to which
asset belon s		 C t ( ti i) Current value
o tional
B3Investment assets
Details Fund to which
asset belon s		 C t ( r i) Current value
o tional
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabili
relates		 o tional 0 ttonal
B5Liabilities Loan Bank 100
Signed by one or two trustees
behalf of all the trustees		 on Signature Print Name Date of
a
roval
C Johnson 18/03/2022
L Bright
18/03/2022
CCXX R2 acco unts (SS) 27/03/2022