REGISTERED CHARITY NUMBER: CIO 1192333
REPORT OF THE TRUSTEES
AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
FOR
GLOBAL TREEHOUSE FOUNDATION
GLOBAL TREEHOUSE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE PERIOD ENDED 31 DECEMBER 2021
The trustees present their report with the financial statements of the charity for the period ended 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
The charity was registered as a Charitable Incorporated Organisation (CIO) with The Charity Commission of England and Wales on 25 February 2021. The organisation is governed by its Constitution and Rules. The Board of Directors of the charity are its Trustees for the purposes of charity law and throughout this report are collectively referred to as Trustees.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The principal object of the organisation as set out in its governing document is to advance charitable purposes (according to the law of England and Wales) as the charity’s trustees see fit, in particular, but not limited to, relieving sickness and improving the lives and treatment of children and young people with life-limiting and life-threatening conditions, their families and carers globally, in particular but not restricted by improving access to and quality of children’s palliative care.
Significant activities
The charity was dormant throughout the period to 31 December 2021.
Public benefit
Global Treehouse Foundation exists so all children can receive the support they need in order to live their lives to the fullest, no matter their health conditions.
FINANCIAL REVIEW
Financial position
As noted above the charity remained dormant throughout the reporting period.
Reserves policy
As the charity has yet to start to operate no reserves policy has been put in place.
GLOBAL TREEHOUSE FOUNDATION
REPORT OF THE TRUSTEES
FOR THE PERIOD ENDED 31 DECEMBER 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The Global Treehouse Foundation is governed by the CIO constitution established on 25 February 2021.
Organisational structure
The Global Treehouse Foundation is a CIO with four trustees.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
CIO 1192333
Principal address
West Wing Somerset House Strand London WC2R 1LA
Trustees
Jonathan Peter Roland; Gianluca Fontana; Rebecca Ann Eastmond; Maurizio Petta
Approved by order of the board of trustees on 7th October 2022 and signed on its behalf by:
Jonathan Peter Roland
Chair
Rebecca Ann Eastmond
Treasurer
GLOBAL TREEHOUSE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE PERIOD ENDED 31 DECEMBER 2021
| Unrestricted | Restricted | 2021 Total |
|---|---|---|
| funds | funds | funds |
| £ | £ | £ |
INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Total
EXPENDITURE ON
Charitable activities
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
The notes form part of these financial statements
GLOBAL TREEHOUSE FOUNDATION
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2021
Restricted 2021 Total Unrestricted funds funds funds £ £ £
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors Cash at bank
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
The financial statements were approved by the Board of Trustees and authorised for issue on 7th October 2022 and were signed on its behalf by:
Jonty Roland
Chair