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2021-12-31-accounts

Charity name	Charity name		The Raft Foundation
Other name the charity			N/A
uses
Registered	charity	number	1191272
Charity's	principal	address	Room G1, Unit 5, New Hall Hey Business Centre,
			New Hall Hey Road,
			Rawtenstall,
			Lancashire,
			BB46HR

Trustee name		Office	Dates whole	acted ifnot for ear	Name ofbody entitled to a oint trustee
Michelle Jones		Chair	From	23-05-2021	Trust Board
Julie Erwin		Vice Chair	From	23-05-2021	Trust Board
Helen Jeeves		Secreta
Gerard Greenhal	h	Treasurer
Janice Johnson		Trustee
Mark Stapleton		Trustee

mes and ad	dresses of	advisers
Type of	Name		Address
adviser
Legal	PD Greenhalgh		6-10Edward	St,Glossop SK137AF
	Solicitors
Accountant	Donnelly	Bentley	70 Chorley	New Rd, Bolton BL14BY
	Chartered
	Accountants

						Total
						Period
				Unrestricted	Restricted	End
				Fund	Fund	31/12/2021
Income:
Voluntary donations				99,054		99,054
Grants				500	4,500	5,000
Total Income				99,554	4,500	104,054
Expenditure:
Expenditure on charitable		activities		31,489	6,361	37,850
Total Expenditure				31,489	6,361	37,850
Net income/(expenditure)		for the period		68,065	(1,861)	66,204
Transfers Balance brought	forward	14/09/2020 **		(2,155) 18,504	2,155	18,504
Balance carried forward		31/12/2021		84,414	294	84,708
Working Capital				24,708
Reserves for Capital Investment				80	000
Total			84708

Charity Information
Trustees' Report
Independent Examiners'	Report
Accounting Policies
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

					Total
					Period
			Unrestricted	Restricted	End
			Fund	Fund	31/12/2021
Income:
Voluntary donations Grants			99,054 500	4,500	99,054 5,000
Total Income			99,554	4,500	104,054
Expenditure: Expenditure on charitable Total Expenditure		activities	32,904 32,904	4,946 4,946	37,850 37,850
Net income/(expenditure) Transfers		for the period	66,650 (740)	(446) 740	66,204
Balance brought Balance carried	forward forward	14/09/2020 ** 31/12/2021	18,504 84,414	294	18,504 84,708

						Total
						as per
			RFP001	RFP002	RFP003	page 5
				F		E
Income:
Donations
Grants			3,000	500	1,000	4,500
Total Income			3,000	500	1,000	4,500
Expenditure:
Expenditure on charitable activities			3,225	206	1,515	4,946
Total Expenditure			3,225	206	1,515	4,946
Net income/(expenditure) period		for the	(225)	294	(515)	(446)
Transfers between	funds		225		515	740
Fund Balance brought		forward
14/09/2020
Fund Balance carried forward 31/12/2021				294		294

					Total
	Unrestricted	RFP001	RFP002	RFP003	31/12/2021
					F
Donations Grants	99,054 500	3,000	500	1,000	99,054 5,000
	99,554	3,000	500	1,000	104,054

					Total
	Unrestricted	RFP001	RFP002	RFP003	31/12/2021
	E			F
Direct costs:
Food Cooking equipment Books	4,860	2,141 513 305			7,001 513 305
Supermarket vouchers	12,895				12,895
Support costs: Rent	10,510	200			10,710
Repairs and renewals Light and heat Telephone Motor and travel Insurance	22 175 279 1,619 409		206	761	228 175 279 2,380 409
Printing, post and stationery Computer expenses Subscriptions Cleaning Sundry expenses Training	17 80 135 232 621	66		754	83 80 135 232 621 754
Governance costs:
Accountancy	600				600
Finance costs:
Bank charges	231				231
Deprecition: Plant and machinery Computer equipment	28 191				28 191
	32,904	3,225	206	1,515	37,850

3. FIXEDASSETS
	Plant and	Computer	Total
	Machinery	Equipment
	F
COST OR VALUATION
At 14September 2020 Additions	1331	656	1987
Disposals At 31 December 2021	1331	656	1987
DEPRECIATION
At 14September 2020 Charge for Year	28	191	219
Depreciation on disposals At 31 December 2021		191	219
NET BOOK VALUE At 31 December 2021	1303	465	1768
NET BOOK VALUE
At 14September 2020

. ANALYSIS OF MOVEMENTS	OF FUNDS IN TH	E PERIOD
					Total
	Unrestricted	RFP001	RFP002	RFP003	31/12/2021
	F	F
INCOME EXPENSES	99,554 32,904	3,000 3,225	500 206	1,000 1,515	104,054 37,850
	66,650	(225)	294	(515)	66,204
TRANSFER BETWEEN FUNDS FUNDS AT START	(740) 18,504	225		515	18,504
CLOSING BALANCES	84,414		294		84,708

und bala	nces at 31 Decembe	r 2021 are represented	by:
						Total
		Unrestricted	RFP001	RFP002	RFP003	31/12/2021
					F
Tangible Current Current	fixed assets assets liabilities	1,768 83,546 (900)		294		1,768 83,840 (900)
		84,414				84,708

Charity Information
Trustees' Report
Independent Examiners'	Report
Accounting Policies
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

					Total
					Period
			Unrestricted	Restricted	End
			Fund	Fund	31/12/2021
Income:
Voluntary donations Grants			99,054 500	4,500	99,054 5,000
Total Income			99,554	4,500	104,054
Expenditure: Expenditure on charitable Total Expenditure		activities	32,904 32,904	4,946 4,946	37,850 37,850
Net income/(expenditure) Transfers		for the period	66,650 (740)	(446) 740	66,204
Balance brought Balance carried	forward forward	14/09/2020 ** 31/12/2021	18,504 84,414	294	18,504 84,708

						Total
						as per
			RFP001	RFP002	RFP003	page 5
				F		E
Income:
Donations
Grants			3,000	500	1,000	4,500
Total Income			3,000	500	1,000	4,500
Expenditure:
Expenditure on charitable activities			3,225	206	1,515	4,946
Total Expenditure			3,225	206	1,515	4,946
Net income/(expenditure) period		for the	(225)	294	(515)	(446)
Transfers between	funds		225		515	740
Fund Balance brought		forward
14/09/2020
Fund Balance carried forward 31/12/2021				294		294

					Total
	Unrestricted	RFP001	RFP002	RFP003	31/12/2021
					F
Donations Grants	99,054 500	3,000	500	1,000	99,054 5,000
	99,554	3,000	500	1,000	104,054

					Total
	Unrestricted	RFP001	RFP002	RFP003	31/12/2021
	E			F
Direct costs:
Food Cooking equipment Books	4,860	2,141 513 305			7,001 513 305
Supermarket vouchers	12,895				12,895
Support costs: Rent	10,510	200			10,710
Repairs and renewals Light and heat Telephone Motor and travel Insurance	22 175 279 1,619 409		206	761	228 175 279 2,380 409
Printing, post and stationery Computer expenses Subscriptions Cleaning Sundry expenses Training	17 80 135 232 621	66		754	83 80 135 232 621 754
Governance costs:
Accountancy	600				600
Finance costs:
Bank charges	231				231
Deprecition: Plant and machinery Computer equipment	28 191				28 191
	32,904	3,225	206	1,515	37,850

3. FIXEDASSETS
	Plant and	Computer	Total
	Machinery	Equipment
	F
COST OR VALUATION
At 14September 2020 Additions	1331	656	1987
Disposals At 31 December 2021	1331	656	1987
DEPRECIATION
At 14September 2020 Charge for Year	28	191	219
Depreciation on disposals At 31 December 2021		191	219
NET BOOK VALUE At 31 December 2021	1303	465	1768
NET BOOK VALUE
At 14September 2020

. ANALYSIS OF MOVEMENTS	OF FUNDS IN TH	E PERIOD
					Total
	Unrestricted	RFP001	RFP002	RFP003	31/12/2021
	F	F
INCOME EXPENSES	99,554 32,904	3,000 3,225	500 206	1,000 1,515	104,054 37,850
	66,650	(225)	294	(515)	66,204
TRANSFER BETWEEN FUNDS FUNDS AT START	(740) 18,504	225		515	18,504
CLOSING BALANCES	84,414		294		84,708

und bala	nces at 31 Decembe	r 2021 are represented	by:
						Total
		Unrestricted	RFP001	RFP002	RFP003	31/12/2021
					F
Tangible Current Current	fixed assets assets liabilities	1,768 83,546 (900)		294		1,768 83,840 (900)
		84,414				84,708