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
**----- End of picture text -----**
CCXX R1 accounts (SS)
17/12/2024
1
|**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
2
## **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**
1
**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**
2
**IER**