Sasha Would've Loved It Trustees report and accounts For the period ended 31 March 2024
Sasha Would've Loved It
Contents
Trustees annual report
Independent examiners report Receipts and payments account Statement of assets and liabilities
Notes
Sasha Would've Loved It
Trustees annual report for the period ended 31 March 2024
Full name
Sasha Would've Loved It
Organisation type
Charitable incorporated organisation
Registered charity number 1200850 Principal address Stuart Stephens Memorial Hall West Street Penryn TR10 8EX
Trustees
SM Wills-Mack WD Rundle K Stivey C Watson
Structure, governance and management
The charity is operated under the rules of its CIO Foundation adopted on 28 October 2022.
Trustees are voted in at a committee meeting and agree to serve and adopt all policies of the charity
Objectives and activities
The charity objectives are the relief of need of young people within Cornwall who are affected by cancer by the provision of grants.
Public benefit statement
The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have due regard to the Charity Commission's general guidance on public benefit, 'Charities and Public Benefit'.
Summary of main activities undertaken for the public benefit
The main activity is to provide grants to beneficiaries to enable them to obtain unique experiences in line with the charity's objectives. Grants are also made to local organisations fighting cancer.
The shop and café provide low cost clothing, household goods and food and drink to local community.
Sasha Would've Loved It
Trustees annual report (continued) for the period ended 31 March 2024
Summary of main achievements during the period
In the first period of reporting the charity has set up a shop and café and generated sufficient income to provide grants of £30,506.
The charity's policy on reserves
The charity aims to hold sufficient reserves to cover 3 months of operational costs and to guard against the risks of falling donations and rising costs.
Signed on behalf of the charity's trustees
WD Rundle WD Rundle Date 19 January 2025 Trustee
Independent Examiner's Report to the Trustees of Sasha Would've Loved It
for the period ended 31 March 2024
I report to the trustees on my examination of the accounts of the charity for the period ended 31 March 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparationof the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACT.
Independent examiner's statement
I have completed my examination. I confirm no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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1 accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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2 the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Graham Boulton
Graham Boulton FCA Date 19 January 2025 Chartered Accountants 71, Trenoweth Road, Falmouth, TR11 5GH
Sasha Would've Loved It
Receipts and payments account for the period ended 31 March 2024
| Receipts Sales Fundraising Grants and donations Total receipts Payments Purchases Employee costs Rent Water Insurance Light, heat and power Repairs and renewals Printing, postage and stationery Advertising Telephone Computer costs Travel and subsistence Staff entertainment Legal and professional Accountancy Bank charges Subscriptions Sundries Grants and activity costs Total payments Net receipts/payments Cash funds at the start of the period Cash funds at the end of the period |
2024 £ 142,952 5,116 51,058 |
|---|---|
| 199,126 | |
| 26,356 90,164 4,600 691 767 10,326 1,490 1,698 268 41 3,738 189 361 1,938 600 693 547 420 30,506 |
|
| 175,393 | |
| £23,733 0 |
|
| 23,733 |
Sasha Would've Loved It
| Statement of assets and liabilities at 31 March 2024 Cash assets Bank account Cash Other monetary assets Assets retained for the charity's own use Liabilities Accruals Accounts approved and signed on behalf of the charity's trustees by WD Rundle WD Rundle Date 19 January 2025 Trustee |
2024 £ 22,777 956 |
|---|---|
| 23,733 | |
| 0 | |
| 0 | |
| 900 | |
| 900 | |