Andy's Angels
Accounts
for the period ended 5 April 2022

## **Andy’s Angels** 

**Trust Information for the period ended 5 April 2022** 

Trustees Mrs M Shepherd Mrs S Jenkins Mrs S Earl Mr N Constable Trust Number 1194694 Bankers NatWest Accountant Keith Bellenie FCCA 3 Cecilian Court Cecilian Avenue Worthing BN14 8AP 



## **Andy’s Angels** 

## **Accounts** 

## **for the period ended 5 April 2022** 

|**Contents**|**Page**|
|---|---|
|Trustees’ report|1 - 2|
|Accountant’s report|3|
|Receipts and payments account|4|
|Statement of assets and liabilities|5|





## **Andy’s Angels** 

## **Report of the Trustees for the period ended 5 April 2022** 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **General** 

The charity is a Charitable Incorporated Organisation (CIO) and is constituted under documentation dated 7 June 2021.  The charity was registered on the same date and the registration number is 1194694. 

The trustees have the power under their constitution to appoint new trustees.  The trustees oversee the operations of the Charity but the daily responsibility of the Charity is vested in Mrs M Shepherd. 

## **Trustees** 

The trustees who held office during the first period were: - 

Michaela Shepherd Sue Jenkins Sue Earl Nigel Constable 

## **Financial Review** 

The Charity held cash funds at the end of the period as shown in the accounts.  The holding of funds is held specifically to meet the future objectives of the Charity. 

## **Public Benefit** 

The trustees have had regard to Charity Commission guidance on public benefit and consider that the objectives, aims and achievements of the Charity described in this report enable it to meet its duty to the Charity Commission as per Section 17 of the Charities Act 2011 and to the benefit of the public. 

## **Objectives and Activities** 

During this first period, the Charity has fulfilled its objectives to relieve the distress and suffering caused by bereavement/grief through the provision of support and providing a place for those affected to meet. 

1 



## **Andy’s Angels** 

## **Report of the Trustees cont’d for the period ended 5 April 2022** 

## **Achievements and Performance** 

The Grief Play Café is going from strength to strength and the National Lottery Grant restrictions are being carefully monitored and used for nominated items/activities. 

With 3 additional Trustees (as per below) the board is looking strong with 1 more space on the board as set in the constitution. 

Lorraine Tomlinson- Fundraising 

Katie Collet – Treasurer 

Suzie Hawker- Volunteers 

by order of the trustees. 

K Collet 

Date :  24 March 2023 

2 



**Andy’s Angels** 

## **Accountant’s report to the trustees of Andy’s Angels** 

**for the period ended 5 April 2022** 

In accordance with your instructions, I have prepared these accounts from the Charity’s accounting records and from information and explanations provided to me. 

This is to confirm that I have not carried out an audit or Independent Examination of the Charity’s accounts. 

Keith Bellenie FCCA Date: 

3 Cecilian Court, Cecilian Avenue, Worthing, West Sussex BN14 8AP 

3 



**Andy's Angels** 

## **Receipts and Payments Account for the period ended 5 April 2022** 

||**Unrestricted**|**Restricted**|**Endowment**||
|---|---|---|---|---|
||**Funds**|**Funds**|**Funds**|**Total Funds**|
|**Receipts**|||||
|Donations|£3,422|£50||£3,472|
|Events|£277|||£277|
|Grants|£0|£10,750||£10,750|
|**Sub total**|**£3,699**|**£10,800**||**£14,499**|
|**Payments**|||||
|Event costs|£199|||£199|
|Activities||£1,906||£1,906|
|Uniform costs|£706|||£706|
|Rent||£515||£515|
|Insurance||£234||£234|
|Marketing costs||£488||£488|
|Software costs|£18|||£18|
|Telephone and internet||£64||£64|
|Training||£247||£247|
|Other|£4|||£4|
|**Sub total**|**£927**|**£3,454**||**£4,381**|
|**Net of receipts/payments**|**£2,772**|**£7,346**||**£10,118**|
|**Cash funds this year end**|**£2,772**|**£7,346**||**£10,118**|



4 



**Andy's Angels** 

## **Statement of Assets and Liabilities at 5 April 2022** 

|||**Unrestricted**|**Restricted**|**Endowment**|
|---|---|---|---|---|
|**Categories**|**Details**|**funds**|**funds**|**funds**|
|**Cash Funds**|NatWest Bank|£9,713|||
||Paypal|£405|||
||**Total cash funds**|£10,118|||
|**Other monetary assets**||£0|||
|**Investment assets**||£0|||
|**Liabilities**||£0|||
|**Signed on behalf**|||||
|**of the trustees**|||||



K Collet 

Date of Approval:   24 March 2023 

5