Andy's Angels Accounts for the year ended 5 April 2024
Trust Information for the year ended 5 April 2024
| Trustees | M Shepherd |
|---|---|
| S Jenkins | |
| K Collet | |
| S Hawker | |
| L Tomlinson | |
| G Waller | |
| Trust Number | 1194694 |
| Bankers | NatWest |
| Accountant | Keith Bellenie FCCA |
| 3 Cecilian Court | |
| Cecilian Avenue | |
| Worthing | |
| BN14 8AP |
Accounts
for the year ended 5 April 2024
| Contents | Page |
|---|---|
| 1 - 2 | |
| 3 | |
| Receipts and payments account | 4 |
| Statement of assets and liabilities | 5 |
Angels
Report of the Trustees for the year ended 5 April 2024 Charity No: 1194694 Registered Address: 70 Findon Road, Worthing, BN14 0AE
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 this year were: -
Michaela Shepherd Sue Jenkins Sue Earl (Resigned 31.12.23) Lorraine Tomlinson Katie Collet Suzie Hawker Gail Waller
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.
As of February 2023 -Agreed by the Trustee Board, Michaela Shepherd was recruited on a Self-Employed basis to oversee the Business Development and to fulfill the Project Lead Role for the charity. This role was overseen by Suzie Hawker (Trustee Board Member) and monthly payments agreed by Suzie Hawker and Katie Collet (Treasurer) This was agreed following the Constitution under Section 6 2 (b) and fullfilling the Charities Act 2011 section 185. Written agreement between the Board and Michaela Shepherd is in place.
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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 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.
The Charity has created an addition space within the Grief Play Café, to expand the charities provision of support and providing a place for those affected, now including a safe space for Young People (High School Age) and in January 2024 they now offer an Intergenerational Bereavement Choir.
Achievements and Performance
The Grief Play Café is going from strength to strength and the Grant restrictions are being carefully monitored and used for nominated items/activities.
An Operation Team is in place, and now includes the following roles:
Project Lead
Volunteer Co-Ordinator
Fundraising Co-Ordinator
Trustee Board
In this period, we had one Trustee resign (Sue Earl 31.12.23) the board is looking strong with two more spaces on the board as set in the constitution.
by order of the trustees.
M Shepherd
Date: 30[th] December 2024
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Andy's Angels Ind¢pendent examiner's report to the trustees of Andy's Angels for the year eDded 5 April 2024 I TCPOrt on thc aGcounts of the Charity for th¢ ycar cndcd 5 April 2024, whlch aTe sct out on pages 4 to Respective responsibilities of trustees V4lld examiner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section L44 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act. follow th¢ proccdurcs laid down in thc gcn¢ral Dir¢ctions givcn by thc Charity Con]mission undeT Scction 145(5)(b) of the Charitics Act. and stat¢ whether particular matters have com¢ to my attention. Ba818 of independent examin¢r's r¢port My examination was carried out in accord<ince with the general Directions given by the Charity Commiqsion. An examination includes a review of the accounting records kept by the chartty and a comparison of the accounts presented with those records. It also includes consideration of any unusual iterns or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and er)n%eqiie.ntly no opinion ig Biven as to whether the a¢¢ounts present a 'true and fair view. and the report is limited to those matters set out in the statement below. llldepelldellt ¢xainiii¥r'J In conneciion with my examinaTion. no rnaterial matters haves come to my att¢ntion which gives me cause to believe that in, any material respect Counting records were not kept in accordance with section 130 of tb¢ Charities Act or the accounts do not accord with the accounting Tecords. I have come across no other matters in connection wtth my examinatinn tn whTC.h atte.ntion should be drawn in ord¢r to enable a proper und¢rstanding of the accounts to be reached. Keith Bellenie FCCA Date: 3 January 2025 3 Cecilian Court, Cecilian Avenue, Worthing. West Sussex BN14 SAP
Andy's Angels
Receipts and Payments Account for the year ended 5 April 2024
----- Start of picture text -----
Unrestricted Restricted Total Year to
funds funds funds 5.4.2023
to the nearest to the nearest to the to the
£ £ nearest £ nearest £
Receipts
Donations 26,819 26,819 12,415
Events 9,111 9,111 7977
Grants 6,915 6,915 7,000
Total receipts 35,930 6,915 42,845 27,392
Payments
Event costs 6,344 6,344 4,269
Activities 1,031 3,761 4,792 5,739
Uniform costs 1,669 1,669 600
Rent 1,435 675 2,110 1,170
Insurance 235 235 234
Marketing costs 4,348 4,348 2,712
Software costs 256 256 255
Telephone and internet 96 96 96
Administration 1,342 5,000 6,342 1,071
Training 1,302 1,302 765
Other 10 10 630
Sub Total 18,068 9,436 27,504 17,541
Asset Purchases
Laptops 484
i-Pads 761 761
V R Headsets 922 922
Sub Total 922 761 1683 484
Total Payments 10,197 29,187 18,025
Net of receipts/(payments) 16,940 -3,282 13,658 9,367
Transfers between funds - - - -
Cash funds last year end 9,089 10,396 19,485 10,118
Cash funds this year end 26,029 7,114 33,143 19,485
----- End of picture text -----
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Andy's Angels
Statement of Assets and Liabilities at 5 April 2024
| Categories Details Fund to which asset belongs Assets retained for the Charity's Laptops Restricted own use i-Pads Restricted V R Headsets Unrestricted Liabilities Administration costs Unrestricted Signed by one of the trustees on behalf of all the trustees Date of Approval Details Signature Cash funds NatWest Bank PayPal Total cash funds 03/01/2025 |
Unrestricted funds to nearest £ 25,975 54 26,029 Cost 484 761 922 Print Name |
Restricted funds to nearest £ 7,114 0 7,114 Michaela Shepherd |
|---|---|---|
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