2024-04-30-accounts - Fletchers Foundation

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Fletchers Founda�on’s TAR Report – Financial year 23/24

Fletchers Founda�on overview

Charity no. 1199774
Registered address - 34 Hoghton Street, Southport PR9 0PU
Trustees:
Adrian Denson
Richard Fraser
Professor Paul May

Ac�vi�es and objec�ves of the Founda�on

We registered in July 2022 and launched our Grant Programme in January 2023.
The objec�ve of Fletchers Founda�on is the relief of sickness, of condi�ons of need, hardship and distress arising as the result of medical accidents and personal injury by the provision of grants.
We also had our first birthday party / fundraising in March 2024, to raise awareness of the charity and to raise money for the grant programme.

Structure

We are managed by our Director of the Founda�on; Reece Hobson-Adams, who manages the day-today opera�ons.
The Director reviews all grant applica�ons and makes a recommenda�on to the trustees, who have final decision (majority rules) on the applica�on.
meet our director to talk about the charity and its aims. Then the person would have a call with the Trustees who would look at is the person bringing something that the current trustees are missing. There would then be a vote at the board of trustees mee�ng.

Achievement

We awarded our biggest grant yet, of £10,000.
Two of our grant recipients have become ambassadors of the trustees, with one of them also joining the Paralympics next genera�on programme.
Another grant applicant also went over to Thailand and won a bronze medal at the World Ability Games.
Fletchers Founda�on expanded its income revenue stream and became the charity of the year for external stakeholders companies.

Adrian Denson

____ Adrian Denson

17 December 2024

----- Start of picture text -----
Charity Name No (if any)
Fletchers Foundation 1199774
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/05/2023 30/04/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Just Giving Donations 34,559 - - 34,559 1,924
Fletchers Donations 35,438 - - 35,438 23,060
Fund toward Hydrotherapy service - - - - 165
Sponsors 12,000 - - 12,000 -
Ticket sales 7,210 - - 7,210 -
Other donations 4,966 - 4,966 1,494
- - - -
- - - - -
Sub total (Gross income for
AR) [ 94,173 ] - - 94,173 26,643
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 94,173 - - 94,173 26,643
A3 Payments
Accountancy costs 312 - - 312 -
Entertainment 4,108 - - 4,108 -
Insurance 218 - - 218 -
Subscriptions 216 - - 216 122
Charity costs 64,967 - - 64,967 9,752
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 69,821 ] - - 69,821 9,874
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 69,821 - - 69,821 9,874
Net of receipts/(payments) 24,352 - - 24,352 16,769
A5 Transfers between funds - - - - -
A6 Cash funds last year end 16,769 - - 16,769 -
Cash funds this year end 41,121 - - 41,121 16,769
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CCXX R1 accounts (SS)

17/12/2024

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	(agree balances with receipts and payments account(s)) Details Fletchers Bank Account *Total cash funds* Details Accounts Receivable Details Details Details Accounts Payable Signature Adrian Denson	Unrestricted funds Restricted funds to nearest £ to nearest £ 41,121 - - - - - 41,121 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 350 - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 840 - - - - - Print Name Adrian Denson	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 17/12/2024

CCXX R2 accounts (SS)

17/12/2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name Fletchers Foundation members of On accounts for the year 30 April 2024 Charity no 1199774 ended (if any) Set out on pages 1-3 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.


Signed: Name: Relevant professional qualification(s) or body (if any): Address:		18/12/2024

	Ceri Dixon

	BSc (Hons) FCA

	PM+M Solutions for Business LLP
	New Century House, Greenbank Technology Park, Challenge Way,
	Blackburn, Lancashire, BB1 5QB

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER