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2025-04-05-accounts

COMFORT U BAGS

Registered charity no: 1198226

Trustee Annual Report For period 06/04/2024 to 05/04/2025

1. Objectives and activities

1.1 Objectves

Comfort u Bags officially became a charity on 11[th] March 2022 and was set up with the following objectives;

For the relief and assistance of children entering the care system in the United Kingdom by (a) Providing age and gender appropriate back packs containing essential and comforting items, and (b) Other purposes which may be charitable according to the law of England and Wales as the trustees see fit from time to time.

The aim of Comfort u Bags is to provide rucksacks and items such as books, toys, toiletries, stationery and book tokens and other comforting items. The group aims to help children in their transition into foster care and the rucksacks are used to provide them with essential things in life as very often they move into their foster home with no personal belongings. The inspiration for Comfort u Bags came from a charity based in the U.S. called Comfort Cases, who provide foster children with suitcases full of essential items to help them with their transition into foster care. Comfort u Bags also periodically run an "adopt a cub" campaign for which donors purchase a rucksack and fill it themselves using a set list of essential items; these are then donated to CUBs. All rucksacks are quality checked by the CUBs team and then passed on to social services who ensure the children in their council receive a bag. No monetary donations reach the children; any monetary donations go towards the purchase of items that are organised by the CUBs team.

1.2 Actvites

Backpacks are provided through fundraising and donations of items suitable to include in the backpacks.

Fundraising activities primarily involve the donation of goods that make up a bag. The bags are then made up by trustees and volunteers before being donated to local councils (currently Swindon Council and Wiltshire Council).

The charity has relied upon the contribution of volunteers in the following areas;

1 – Fundraising

2 – The production of bags via ‘packing parties’

All trustees have had regard to the guidance issued by the Charity Commission on public benefit.

A website www.comfortubags.co.uk and various other social media sites have been set up to promote the charity and help realise the charities aims.

2. Achievements and performance

During this period the following fundraising activities were carried out;

A number of fundraisers were carried out including;

CuBs continued to work with Swindon and Wiltshire councils to assess the bags they needed.

After winning a competition run by Gel Studios to provide a new website we worked with Gel studios to get this set up.

3. Financial review

The following table documents the income and expenditure for this period;

Dates In(£) Out(£) Notes
Apr 2024 10.80 FundraisingPromoton
Oct 2024 £36.16 Fundraising
Oct 2024 £4451.23 Fundraising
Nov 2024 £531.45 Fundraising
Dec 2024 £100 Fundraising
Dec 2024 £1100 Fundraising
Dec 24 £501.87 Expenses – Bags and contents
Jan 2025 £100 Fundraising
Feb 2025 £4.86
Feb 2025 £734.59 Expenses – Bags and contents
Mar 2025 £6370 Fundraising

The Charities income for the period is £12,693.7

At the end of the current financial period the charity has £24,504.53

The charity holds reserves in order to ensure we can meet any demand for bags and contents when needed by either council. There is no set amount that has been allocated to be kept in reserve.

4. Structure, governance and management

The charity is set up as a Charitable Incorporated Organisation (CIO), with a trust deed in place as a governing document.

There must be at least three charity trustees. Apart from the first trustees, every trustee must be appointed by a resolution of the trustees passed at a special meeting. In selecting individuals for appointment as trustees, the trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity.

Monthly meetings were held throughout the period.

5. Reference and administrative details

5.1 Charity Contact Details

Comfort u Bags (charity number 1198226)

41 Whittingham Drive

Wroughton

SN4 0TE

5.2 Trustees

The following were charity trustees for this reporting period;

Katie Hall

Neil Spark

Lindsay Ward

Sian Briddon

Alex Holland

Dates Income Ref
Apr-24 -£10.80 FundraisingPromoton
Oct-24 £36.16 Fundraising
Oct-24 £4,451.23 Fundraising
Nov-24 £531.45 Fundraising
Dec-24 £100.00 Fundraising
Dec-24 £1,100.00 Fundraising
Dec-24 -£501.87 Expenses - Bags and contents
Jan-25 £100.00 Fundraising
Feb-25 £4.86 Fundraising
Feb-25 -£734.59 Expenses - Bags and contents
Mar-25 £6,370.00 Fundraising
Inital Balance £13,058.09
Total Income £12,693.70
Total Expenditure £1,247.26
Final Balance £24,504.53