Trustees' Annual Report for the period
Period start date Period end date 1st December 2022 31st December 2023
From To
Section A Reference and administration details
| Charity name Other names charity is known by Registered charity number (if any) Charity's principal address |
Amber’s Army |
Amber’s Army |
|---|---|---|
| N/A | ||
| 1202354 | ||
| 60 Chestnut Drive | ||
| Horsford | ||
| Norfolk | ||
| Postcode | NR10 3GG |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Jonathan Sheehy | |||||
| Amanda Sheehy | |||||
| Claire Green | |||||
| Chris Brown | |||||
| Karen Palmer | |||||
| Derek Jacks | |||||
| Michelle Bean | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
N/A
Section B Structure, governance and management
Description of the charity’s trusts
CIO
Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
The charity works within the county of Norfolk currently and holds no additional premises, the base of the charity is ran from the Founders home address (Amanda & Jonathan Sheehy) No association to any external parties.
-
policies and procedures No identified risks arisen or expected that would require any contingencies adopted for the induction and during this period. training of trustees; No change to trustee group from established group.
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
For the public benefit, to relieve the needs of children under 18 who have received a terminal cancer diagnosis, and their families, within the Norfolk area, by the provision of support and practical advice.
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| Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
1) Functions and duties of charity trustees The charity trustees shall manage the affairs of the CIO and may for that purpose exercise all the powers of the CIO. It is the duty of each charity trustee a) to exercise his or her powers and to perform his or her functions in his or her capacity as a trustee of the CIO in the way he or she decides in good faith would be most likely to further the purposes of the CIO; and b) to exercise, in the performance of those functions, such care and skill as is reasonable in the circumstances having regard in particular to: i) any special knowledge or experience that he or she has or holds himself or herself out as having; and, ii) if he or she acts as a charity trustee of the CIO in the course of a business or profession, to any special knowledge or experience that it is reasonable to expect of a person acting in the course of that kind of business or profession. 2) Eligibility for trusteeship every charity trustee must be a natural person. a) No individual may be appointed as a charity trustee of the CIO: i) if he or she is under the age of 16 years; or ii) if he or she would automatically cease to hold office under the provisions of clause 12(1)(e). b) No one is entitled to act as a charity trustee whether on appointment or on any re-appointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. c) At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee. 3) Number of charity trustees a) There must be at least three charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee. b) The maximum number of charity trustees is 12. The charity trustees may not appoint any charity trustee if as a result the number of charity trustees would exceed the maximum. 4) First charity trustees The following charity trustees are as follows and appointed for the following terms - i) Amanda Sheehyand Jonathan Sheehyfor 4years |
|---|---|
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ii) Claire Green, Christopher Brown & Karen Palmer for 3 years iii) Derek Jacks and Michelle Bean for 2 years
Additional details of objectives and activities (Optional information)
N/A
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Amber’s Army was established in Dec 2022 so 2023 was our foundation Summary of the main year. The main focus through 2023 was to fundraise so we had the achievements of the charity money we would need when working with families in the future. Our during the year second focus was to promote ourselves as a charity in the local community and build our network of supporters. Having raised £130k we feel this was a very successful first year and has set us up for 2024 where we will start to work with families where a child has received a terminal cancer diagnosis.
We held multiple fundraising events, the largest ones being Amberfest (a family fun day) and the Amber’s Army ball. These were very successful, and we intend for these to become annual events.
In addition to our own events we had many supporters who either ran their own events, donated money or carried our sponsored events, including having over 50 runners representing us in Run Norwich 2023.
We feel we are now very well known within our immediate community and intend to add to this in 2024 by promoting ourselves wider within Norfolk.
Section E Financial review
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| Brief statement of the charity’s policy on reserves Details of any funds materially in deficit Further financial review details Youmay chooseto include additional information, where relevant about: the charity’s principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. |
1) Subject to sub-clause (2) of this clause, all decisions of the charity trustees, or of a committee of charity trustees, shall be valid notwithstanding the participation in any vote of a charity trustee: a) who was disqualified from holding office; b) who had previously retired or who had been obliged by the constitution to vacate office; c) who was not entitled to vote on the matter, whether by reason of a conflict of interest or otherwise; if, without the vote of that charity trustee and that charity trustee being counted in the quorum, the decision has been made by a majority of the charity trustees at a quorate meeting. 2) Sub-clause (1) of this clause does not permit a charity trustee to keep any benefit that may be conferred upon him or her by a resolution of the charity trustees or of a committee of charity trustees if, but for sub-clause (1), the resolution would have been void, or if the charity trustee has not complied with clause 7 (Conflicts of interest). |
|---|---|
| None | |
| (Optional information) | |
| N/A | |
| Section F | Other optional information |
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N/A
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| ed on behalf of the charity’s trustees | ed on behalf of the charity’s trustees | ed on behalf of the charity’s trustees |
|---|---|---|
| Signature(s) Full name(s) Jonathan Sheehy Amanda Sheehy Position (eg Secretary, Chair, etc) Chair Trustee Date |
||
| Chair | Trustee | |
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09/12/2022 £ 62.11 Donation 19/12/2022 £ 100.00 Donation 19/12/2022 £ 40.00 Donation 19/12/2022 £ 782.74 Online - Fundraising 19/12/2022 £ 132.11 Donation 20/12/2022 £ 15.00 Donation 22/12/2022 £ 20.00 Donation 22/12/2022 £ 500.00 Donation 22/12/2022 £ 20.00 Donation 22/12/2022 £ 30.00 Donation 22/12/2022 £ 225.00 Donation 22/12/2022 £ 25.00 Donation 23/12/2022 £ 20.00 Donation 28/12/2022 £ 25.00 Donation 28/12/2022 £ 229.07 Online - Fundraising 03/01/2023 £ 1,000.00 Donation 03/01/2023 £ 548.08 Online - Fundraising 04/01/2023 £ 471.78 Donation 06/01/2023 £ 57.26 Donation 09/01/2023 £ 1,067.52 Online - Fundraising 09/01/2023 £ 10.00 Donation 12/01/2023 £ 50.00 Donation 13/01/2023 £ 6.00 Cash - Fundraising 16/01/2023 £ 65.00 Donation 16/01/2023 £ 10.00 Cash - Fundraising 16/01/2023 £ 500.00 Donation 16/01/2023 £ 336.35 Online - Fundraising 16/01/2023 £ 6.00 Cash - Fundraising 16/01/2023 £ 6.00 Cash - Fundraising 19/01/2023 £ 145.00 Donation 23/01/2023 £ 2,432.23 Online - Fundraising 24/01/2023 £ 40.00 Cash - Fundraising 24/01/2023 £ 600.00 Cash - Fundraising 25/01/2023 £ 100.00 Cash - Fundraising 25/01/2023 £ 50.00 Cash - Fundraising 25/01/2023 £ 300.00 Cash - Fundraising 26/01/2023 £ 300.00 Cash - Fundraising 27/01/2023 £ 54.00 Cash - Fundraising 27/01/2023 £ 1,200.00 Cash - Fundraising 27/01/2023 £ 100.00 Cash - Fundraising 30/01/2023 £ 1,100.00 Cash - Fundraising 30/01/2023 £ 2,581.13 Online - Fundraising 30/01/2023 £ 240.00 Donation 30/01/2023 £ 140.00 Cash - Fundraising 30/01/2023 £ 600.00 Cash - Fundraising 31/01/2023 £ 100.00 Cash - Fundraising 31/01/2023 £ 100.00 Cash - Fundraising 31/01/2023 £ 100.00 Cash - Fundraising 01/02/2023 £ 0.01 Online - Fundraising
01/02/2023 £ 40.00 Cash - Fundraising 02/02/2023 £ 750.00 Donation 02/02/2023 £ 450.00 Cash - Fundraising 02/02/2023 £ 30.00 Cash - Fundraising 03/02/2023 £ 71.00 Cash - Fundraising 06/02/2023 £ 10,548.39 Online - Fundraising 06/02/2023 £ 1,016.20 Donation 06/02/2023 £ 100.00 Cash - Fundraising 06/02/2023 £ 80.99 Cash - Fundraising 09/02/2023 £ 518.59 Online - Fundraising 10/02/2023 £ 221.00 Donation 13/02/2023 £ 9.41 Online - Fundraising 13/02/2023 £ 387.32 Online - Fundraising 14/02/2023 £ 38.24 Donation 17/02/2023 £ 100.00 Cash - Fundraising 17/02/2023 £ 432.45 Donation 20/02/2023 £ 50.00 Donation 20/02/2023 £ 304.36 Online - Fundraising 21/02/2023 £ 242.45 Online - Fundraising 23/02/2023 £ 4.55 Online - Fundraising 23/02/2023 £ 70.00 Donation 23/02/2023 £ 10.00 Donation 27/02/2023 £ 1,129.28 Online - Fundraising 27/02/2023 £ 50.00 Cash - Fundraising 28/02/2023 £ 41.45 Online - Fundraising 01/03/2023 £ 48.25 Online - Fundraising 02/03/2023 £ 10.00 Online - Fundraising 03/03/2023 £ 48.25 Online - Fundraising 06/03/2023 £ 439.16 Online - Fundraising 06/03/2023 £ 69.55 Online - Fundraising 06/03/2023 £ 10.00 Online - Fundraising 06/03/2023 £ 1,075.98 Online - Fundraising 08/03/2023 £ 500.00 Donation 08/03/2023 £ 40.00 Cash - Fundraising 09/03/2023 £ 50.00 Online - Fundraising 09/03/2023 £ 17.86 Donation 13/03/2023 £ 19.99 refund 13/03/2023 £ 492.73 Online - Fundraising 17/03/2023 £ 5.00 Online - Fundraising 20/03/2023 £ 14.26 Online - Fundraising 20/03/2023 £ 373.90 Online - Fundraising 21/03/2023 £ 28.76 refund 27/03/2023 £ 71.00 refund 27/03/2023 £ 591.89 Online - Fundraising 29/03/2024 £ 10.00 Online - Fundraising 29/03/2023 £ 50.00 Cash - Fundraising 30/03/2023 £ 0.98 Online - Fundraising 03/04/2023 £ 1,054.15 Online - Fundraising 03/04/2023 £ 10.96 Donation 03/04/2023 £ 75.00 Cash - Fundraising
03/04/2023 £ 557.43 Cash - Fundraising 06/04/2024 £ 25.00 Donation 11/04/2023 £ 1,174.26 Online - Fundraising 13/04/2023 £ 78.42 Online - Fundraising 14/03/2023 £ 10.00 Cash - Fundraising 17/07/2023 £ 216.89 Online - Fundraising 17/07/2023 £ 303.16 Online - Fundraising 20/04/2023 £ 25.00 Donation 21/04/2023 £ 25.00 Online - Fundraising 24/04/2023 £ 322.58 Online - Fundraising 24/04/2023 £ 2,036.77 Online - Fundraising 24/04/2023 £ 10.00 refund 24/04/2023 £ 17.70 Cash - Fundraising 25/04/2023 £ 2,160.00 Donation 02/05/2023 £ 809.52 Online - Fundraising 02/05/2023 £ 1,642.06 Online - Fundraising 04/05/2023 £ 51.00 Cash - Fundraising 09/05/2023 £ 277.30 Online - Fundraising 09/05/2023 £ 1,531.25 Online - Fundraising 09/05/2023 £ 254.15 Cash - Fundraising 10/05/2023 £ 52.72 Donation 10/05/2023 £ 276.70 Cash - Fundraising 10/05/2023 £ 466.00 Cash - Fundraising 15/05/2023 £ 15.00 refund 15/05/2023 £ 275.00 Cash - Fundraising 15/05/2023 £ 257.91 Online - Fundraising 15/05/2023 £ 1,028.15 Online - Fundraising 15/05/2023 £ 30.00 refund 16/05/2023 £ 233.28 Cash - Fundraising 16/05/2023 £ 89.00 Donation 16/05/2023 £ 100.00 Cash - Fundraising 16/05/2023 £ 120.16 Donation 16/05/2023 £ 795.57 Cash - Fundraising 16/05/2023 £ 20.00 Donation 18/05/2023 £ 368.32 Cash - Fundraising 18/05/2023 £ 346.63 Cash - Fundraising 19/05/2023 £ 51.00 Donation 22/05/2023 £ 58.56 Online - Fundraising 22/05/2023 £ 1,597.26 Online - Fundraising 22/05/2023 £ 1,044.59 Donation 25/05/2023 £ 50.00 Donation 30/05/2023 £ 272.88 Online - Fundraising 30/05/2023 £ 549.61 Online - Fundraising 30/05/2023 £ 100.00 Donation 30/05/2023 £ 300.92 Donation 30/05/2023 £ 200.00 Cash - Fundraising 30/05/2023 £ 1,575.00 Cash - Fundraising 30/05/2023 £ 98.81 Cash - Fundraising 30/05/2023 £ 284.00 Donation 30/05/2023 £ 205.00 Donation
30/05/2023 £ 63.63 Donation 30/05/2023 £ 40.00 Donation 30/05/2023 £ 500.00 Donation 30/05/2023 £ 1,039.63 Online - Fundraising 30/05/2023 £ 1,889.93 Online - Fundraising 31/05/2023 £ 140.00 Donation 02/06/2023 £ 106.66 Online - Fundraising 02/06/2023 £ 0.01 Online - Fundraising 05/06/2023 £ 100.00 Cash - Fundraising 05/06/2023 £ 281.70 Online - Fundraising 05/06/2023 £ 731.70 Online - Fundraising 12/06/2023 £ 1,527.22 Online - Fundraising 12/06/2023 £ 175.31 Cash - Fundraising 16/06/2023 £ 0.98 Cash - Fundraising 19/06/2023 £ 785.10 Online - Fundraising 19/06/2023 £ 50.14 Cash - Fundraising 19/06/2023 £ 250.00 Donation 19/06/2023 £ 15.00 Cash - Fundraising 19/06/2023 £ 5.00 Cash - Fundraising 20/06/2023 £ 10.00 Cash - Fundraising 20/06/2023 £ 50.00 Cash - Fundraising 20/06/2023 £ 10.00 Cash - Fundraising 21/06/2023 £ 10.00 Cash - Fundraising 22/06/2023 £ 5.00 Cash - Fundraising 22/06/2023 £ 5.00 Cash - Fundraising 22/06/2023 £ 15.00 Cash - Fundraising 22/06/2023 £ 0.98 Cash - Fundraising 23/06/2023 £ 5.00 Cash - Fundraising 23/06/2023 £ 40.00 Cash - Fundraising 23/06/2023 £ 150.00 Cash - Fundraising 26/06/2023 £ 1,036.74 Online - Fundraising 26/06/2023 £ 23.59 Cash - Fundraising 26/06/2023 £ 15.00 Cash - Fundraising 26/06/2023 £ 1.00 Cash - Fundraising 26/06/2023 £ 120.00 Cash - Fundraising 26/06/2023 £ 5.00 Cash - Fundraising 26/06/2023 £ 20.00 Cash - Fundraising 26/06/2023 £ 15.00 Cash - Fundraising 26/06/2023 £ 5.00 Cash - Fundraising 26/06/2023 £ 5.00 Cash - Fundraising 26/06/2023 £ 285.00 Cash - Fundraising 26/06/2023 £ 40.00 Cash - Fundraising 27/06/2023 £ 300.00 Cash - Fundraising 27/06/2023 £ 255.00 Cash - Fundraising 27/06/2023 £ 75.34 Donation 27/06/2023 £ 66.33 Donation 27/06/2023 £ 277.50 Donation 27/06/2023 £ 52.06 Donation 27/06/2023 £ 58.53 Cash - Fundraising 28/06/2023 £ 1,478.34 Online - Fundraising
29/06/2023 £ 25.00 Cash - Fundraising 29/06/2023 £ 32.44 Cash - Fundraising 29/06/2023 £ 5.00 Cash - Fundraising 30/06/2023 £ 26.55 Cash - Fundraising 30/06/2023 £ 2,500.00 Donation 30/06/2023 £ 180.00 Cash - Fundraising 03/07/2023 £ 97.00 Cash - Fundraising 03/07/2023 £ 95.00 Cash - Fundraising 03/07/2023 £ 1,575.50 Online - Fundraising 03/07/2023 £ 30.00 Donation 03/07/2023 £ 834.29 Cash - Fundraising 03/07/2023 £ 50,000.00 Transfer 04/07/2023 £ 25.00 Cash - Fundraising 04/07/2023 £ 200.00 Cash - Fundraising 04/07/2023 £ 238.95 Donation 04/07/2023 £ 59.00 Cash - Fundraising 04/07/2023 £ 2,197.36 Cash - Fundraising 04/07/2023 £ 120.00 Cash - Fundraising 04/07/2023 £ 100.00 Cash - Fundraising 05/07/2023 £ 95.00 Donation 06/07/2023 £ 196.00 Donation 10/07/2023 £ 804.00 Donation 10/07/2023 £ 260.00 Cash - Fundraising 10/07/2023 £ 300.00 Cash - Fundraising 10/07/2023 £ 797.11 Online - Fundraising 10/07/2023 £ 135.00 Cash - Fundraising 10/07/2023 £ 17.00 Donation 10/07/2023 £ 55.96 Donation 12/07/2023 £ 60.95 Cash - Fundraising 13/07/2023 £ 170.00 Donation 17/07/2023 £ 1,336.67 Online - Fundraising 17/07/2023 £ 225.00 Donation 21/07/2023 £ 350.00 Donation 21/07/2023 £ 23.00 Cash - Fundraising 24/07/2023 £ 2,859.20 Online - Fundraising 24/07/2023 £ 2,731.25 Donation 26/07/2023 £ 23.60 Cash - Fundraising 31/07/2023 £ 1,318.20 Online - Fundraising 31/07/2023 £ 5.00 Cash - Fundraising 02/08/2023 £ 141.22 Donation 02/08/2023 £ 85.00 Donation 02/08/2023 £ 350.00 Donation 03/08/2023 £ 5,000.00 Donation 04/08/2023 £ 53.20 Donation 04/08/2023 £ 46.00 Donation 07/08/2023 £ 7.50 Cash - Fundraising 07/08/2023 £ 92.22 Online - Fundraising 07/08/2023 £ 4.50 Cash - Fundraising 09/08/2023 £ 6.00 Cash - Fundraising 10/08/2023 £ 1,400.00 Donation
10/08/2023 £ 100.00 Cash - Fundraising 10/08/2023 £ 200.00 Cash - Fundraising 11/08/2023 £ 100.00 Cash - Fundraising 11/08/2023 £ 100.00 Cash - Fundraising 11/08/2023 £ 100.00 Cash - Fundraising 11/08/2023 £ 10.00 Cash - Fundraising 21/08/2023 £ 3.00 Cash - Fundraising 22/08/2023 £ 223.83 Cash - Fundraising 23/08/2023 £ 0.98 Cash - Fundraising 29/08/2023 £ 49.05 Online - Fundraising 30/08/2023 £ 50.00 Donation 30/08/2023 £ 2,360.23 Online - Fundraising 30/08/2023 £ 1,058.75 Online - Fundraising 01/09/2023 £ 300.00 Cash - Fundraising 08/09/2023 £ 23.99 Donation 08/09/2023 £ 230.70 Donation 08/09/2023 £ 700.57 Cash - Fundraising 08/09/2023 £ 27.00 Cash - Fundraising 11/09/2023 £ 50.00 Cash - Fundraising 11/09/2023 £ 49.20 Online - Fundraising 11/09/2023 £ 10.00 Cash - Fundraising 15/09/2023 £ 1,000.00 Donation 18/09/2023 £ 3,303.21 Cash - Fundraising 18/09/2023 £ 250.00 Cash - Fundraising 18/09/2023 £ 350.00 Cash - Fundraising 18/09/2023 £ 450.00 Cash - Fundraising 18/09/2023 £ 500.00 Cash - Fundraising 18/09/2023 £ 60.62 Online - Fundraising 18/09/2023 £ 3,355.00 Cash - Fundraising 18/09/2023 £ 2,095.01 Cash - Fundraising 22/09/2023 £ 30.00 Donation 22/09/2023 £ 15.00 Donation 25/09/2023 £ 500.00 Donation 25/09/2023 £ 161.99 Online - Fundraising 25/09/2023 £ 93.66 Donation 25/09/2023 £ 66.09 Donation 25/09/2023 £ 100.00 Donation 25/09/2023 £ 524.02 Donation 25/09/2023 £ 12.33 Donation 26/09/2023 £ 400.00 Cash - Fundraising 26/09/2023 £ 400.00 Cash - Fundraising 27/09/2023 £ 0.04 Online - Fundraising 27/09/2023 £ 0.05 Online - Fundraising 28/09/2023 £ 79.65 Donation 02/10/2023 £ 347.41 Online - Fundraising 02/10/2023 £ 698.69 Online - Fundraising 03/10/2023 £ 50.00 Donation 03/10/2023 £ 300.00 Cash - Fundraising 03/10/2023 £ 332.37 Cash - Fundraising 03/10/2023 £ 334.74 Cash - Fundraising
| 09/10/2023 | £ | 293.29 | Online - Fundraising | |
|---|---|---|---|---|
| 09/10/2023 | £ | 20.00 | Donation | |
| 09/10/2023 | £ | 100.00 | Donation | |
| 10/10/2023 | £ | 60.00 | Donation | |
| 10/10/2023 | £ | 0.98 | Cash - Fundraising | |
| 16/10/2023 | £ | 62.53 | Donation | |
| 16/10/2023 | £ | 134.11 | Online - Fundraising | |
| 16/10/2023 | £ | 328.98 | Cash - Fundraising | |
| 23/10/2023 | £ | 24.10 | Online - Fundraising | |
| 23/10/2023 | £ | 310.01 | Online - Fundraising | |
| 23/10/2023 | £ | 101.26 | Cash - Fundraising | |
| 25/10/2023 | £ | 3.00 | Cash - Fundraising | |
| 26/10/2023 | £ | 41.08 | Donation | |
| 26/10/2023 | £ | 250.00 | Donation | |
| 27/10/2023 | £ | 51.00 | Cash - Fundraising | |
| 30/10/2023 | £ | 374.17 | Online - Fundraising | |
| 30/10/2023 | £ | 33.74 | Donation | |
| 30/10/2023 | £ | 103.88 | Online - Fundraising | |
| 30/10/2023 | £ | 1,041.52 | Donation | |
| 30/10/2023 | £ | 170.55 | Cash - Fundraising | |
| 31/10/2023 | £ | 3,909.29 | Transfer | close account |
| 03/11/2023 | £ | 50.00 | Donation | |
| 03/11/2023 | £ | 241.00 | Donation | |
| 06/11/2023 | £ | 21.49 | Online - Fundraising | |
| 06/11/2023 | £ | 429.61 | Online - Fundraising | |
| 09/11/2023 | £ | 25.00 | Cash - Fundraising | |
| 13/11/2023 | £ | 19.52 | Online - Fundraising | |
| 13/11/2023 | £ | 386.70 | Online - Fundraising | |
| 13/11/2023 | £ | 68.13 | Donation | |
| 13/11/2023 | £ | 36.10 | Donation | |
| 13/11/2023 | £ | 286.00 | Cash - Fundraising | |
| 13/11/2023 | £ | 57.03 | Cash - Fundraising | |
| 14/11/2023 | £ | 253.73 | Donation | |
| 16/11/2023 | £ | 10.81 | Cash - Fundraising | |
| 17/11/2023 | £ | 328.47 | Donation | |
| 20/11/2023 | £ | 199.96 | Online - Fundraising | |
| 24/11/2023 | £ | 107.00 | Donation | |
| 24/11/2023 | £ | 160.00 | Donation | |
| 27/11/2023 | £ | 6.99 | Online - Fundraising | |
| 27/11/2023 | £ | 160.35 | Online - Fundraising | |
| 30/11/2023 | £ | 138.50 | Donation | |
| 04/12/2023 | £ | 25.00 | Online - Fundraising | |
| 04/12/2023 | £ | 450.41 | Online - Fundraising | |
| 04/12/2023 | £ | 50.00 | Donation | |
| 04/12/2023 | £ | 259.52 | Online - Fundraising | |
| 04/12/2023 | £ | 20.00 | refund | |
| 04/12/2023 | £ | 25.57 | Donation | |
| 07/12/2023 | £ | 25.00 | Online - Fundraising | |
| 07/12/2023 | £ | 15.00 | Cash - Fundraising | |
| 11/12/2023 | £ | 20.00 | Cash - Fundraising |
11/12/2023 £ 204.77 Online - Fundraising 11/12/2023 £ 57.51 Online - Fundraising 11/12/2023 £ 10.00 Cash - Fundraising 12/12/2023 £ 0.98 Cash - Fundraising 13/12/2023 £ 9.83 Donation 13/12/2023 £ 20.00 Donation 14/12/2023 £ 9.84 Donation 18/12/2023 £ 48.70 Online - Fundraising 18/12/2023 £ 15.61 Online - Fundraising 18/12/2023 £ 105.22 Donation 21/12/2023 £ 10.00 Donation 27/12/2023 £ 865.50 Online - Fundraising 27/12/2023 £ 8.66 Online - Fundraising
-
£ 33,348.50 Donation
-
£ 63,705.43 Online - Fundraising £ 33,318.60 Cash - Fundraising
-
£ 194.75 refund
-
£ 53,909.29 transfer
-
£ 184,476.57
| Date | Amount Category |
|
|---|---|---|
| 17/01/2023 | £ 8.99 Set up costs | |
| 17/01/2023 | £ 19.49 Set up costs | |
| 23/01/2023 | £ 200.00 Fundraising costs | |
| 23/01/2023 | £ 710.00 Fundraising costs | |
| 24/01/2023 | £ 1,500.00 Fundraising costs | |
| 24/01/2023 | £ 8.70 Fundraising costs | |
| 26/01/2023 | £ 41.93 Set up costs | |
| 27/01/2023 | £ 27.79 Set up costs | |
| 27/01/2023 | £ 766.94 Set up costs | |
| 27/01/2023 | £ 5.55 Fundraising costs | |
| 30/01/2023 | £ 20.00 Set up costs | |
| 03/02/2023 | £ 20.00 Set up costs | |
| 07/02/2023 | £ 40.00 Set up costs | |
| 13/02/2023 | £ 20.00 Set up costs | |
| 14/02/2023 | £ 27.18 Set up costs | |
| 16/02/2023 | £ 4.00 Set up costs | |
| 20/02/2023 | £ 76.48 Fundraising costs | |
| 21/02/2023 | £ 416.83 Set up costs | |
| 21/02/2023 | £ 534.00 Set up costs | |
| 22/02/2023 | £ 21.01 Fundraising costs | |
| 24/02/2023 | £ 49.35 Fundraising costs | |
| 27/02/2023 | £ 238.57 Insurance | |
| 28/02/2023 | £ 14.25 Fundraising costs | |
| 02/03/2023 | £ 18.40 Set up costs | |
| 07/03/2023 | £ 2.10 Fundraising costs | |
| 08/03/2023 | £ 351.00 Fundraising costs | |
| 09/03/2023 | £ 99.98 Set up costs | |
| 14/03/2023 | £ 5.00 Fundraising costs | |
| 14/03/2023 | £ 32.76 Fundraising costs | |
| 17/03/2023 | £ 122.45 Fundraising costs | |
| 20/03/2023 | £ 28.76 Set up costs | |
| 20/03/2023 | £ 10.00 Fundraising costs | |
| 21/03/2023 | £ 13.50 Set up costs | |
| 22/03/2023 | £ 24.99 Set up costs | |
| 22/03/2023 | £ 7.50 Fundraising costs | |
| 22/03/2023 | £ 13.06 Fundraising costs | |
| 24/03/2023 | £ 4.50 Set up costs | |
| 24/03/2023 | £ 8.50 Set up costs | |
| 24/03/2023 | £ 9.19 Fundraising costs | |
| 24/03/2023 | £ 12.00 Fundraising costs | |
| 27/03/2023 | £ 260.75 Fundraising costs | |
| 29/03/2023 | £ 27.79 Fundraising costs | |
| 30/03/2023 | £ 7.31 Fundraising costs | |
| 30/03/2023 | £ 1,025.00 Fundraising costs | |
| 03/04/2023 | £ 16.00 Fundraising costs | |
| 03/04/2023 | £ 18.40 Set up costs | |
| 17/04/2023 | £ 5.99 Set up costs | |
| 17/04/2023 | £ 161.11 Fundraising costs | |
| 17/04/2023 | £ 1,172.55 Fundraising costs |
19/04/2023 £ 8.00 Set up costs 24/04/2023 £ 9.00 Fundraising costs 28/04/2023 £ 14.99 Fundraising costs 02/05/2023 £ 15.95 Fundraising costs 02/05/2023 £ 3.99 Fundraising costs 02/05/2023 £ 67.99 Fundraising costs 02/05/2023 £ 200.00 Fundraising costs 02/05/2023 £ 18.40 Set up costs 05/05/2023 £ 4.99 Fundraising costs 09/05/2023 £ 5.57 Fundraising costs 09/05/2023 £ 3.00 Fundraising costs 09/05/2023 £ 6.50 Fundraising costs 10/05/2023 £ 18.00 Fundraising costs 10/05/2023 £ 9.00 Fundraising costs 10/05/2023 £ 9.00 Fundraising costs 11/05/2023 £ 45.00 Fundraising costs 11/05/2023 £ 765.00 Fundraising costs 11/05/2023 £ 207.00 Fundraising costs 11/05/2023 £ 375.00 Fundraising costs 11/05/2023 £ 109.20 Fundraising costs 12/05/2023 £ 122.70 Fundraising costs 15/05/2023 £ 23.41 Expenses 15/05/2023 £ 15.59 Fundraising costs 17/05/2023 £ 5.99 Set up costs 18/05/2023 £ 3.89 Set up costs 22/05/2023 £ 40.00 Set up costs 22/05/2023 £ 1.15 Fundraising costs 23/05/2023 £ 12.99 Set up costs 23/05/2023 £ 20.00 Set up costs 24/05/2023 £ 960.00 Fundraising costs 25/05/2023 £ 14.50 Set up costs 25/05/2023 £ 16.98 Fundraising costs 26/05/2023 £ 6.99 Fundraising costs 26/05/2023 £ 10.99 Fundraising costs 26/05/2023 £ 14.96 Set up costs 26/05/2023 £ 19.98 Fundraising costs 26/05/2023 £ 89.40 Fundraising costs 30/05/2023 £ 282.03 Set up costs 30/05/2023 £ 5.99 Fundraising costs 30/05/2023 £ 400.00 Fundraising costs 30/05/2023 £ 37.45 Fundraising costs 02/06/2023 £ 5.93 Set up costs 05/06/2023 £ 64.99 Set up costs 05/06/2023 £ 141.28 Expenses 07/06/2023 £ 28.61 Fundraising costs 08/06/2023 £ 12.00 Set up costs 08/06/2023 £ 195.00 Set up costs 09/06/2023 £ 12.00 Set up costs 09/06/2023 £ 38.56 Set up costs 12/06/2023 £ 483.33 Fundraising costs
| 13/06/2023 | £ | 15.59 | Set up costs | |
|---|---|---|---|---|
| 14/06/2023 | £ | 12.99 | Fundraising costs | |
| 14/06/2023 | £ | 15.95 | Set up costs | |
| 19/06/2023 | £ | 13.98 | Fundraising costs | |
| 26/06/2023 | £ | 16.00 | Set up costs | |
| 26/06/2023 | £ | 9.00 | Set up costs | |
| 27/06/2023 | £ | 542.25 | Fundraising costs | |
| 27/06/2023 | £ | 3.75 | Set up costs | |
| 27/06/2023 | £ | 12.95 | Set up costs | |
| 27/06/2024 | £ | 15.99 | Set up costs | |
| 28/06/2023 | £ | 3.03 | Set up costs | |
| 03/07/2023 | £ | 50,000.00 | Transfer | |
| 10/07/2023 | £ | 200.00 | Fundraising costs | |
| 10/07/2023 | £ | 60.00 | Fundraising costs | |
| 10/07/2023 | £ | 38.75 | Fundraising costs | |
| 13/07/2023 | £ | 51.21 | Fundraising costs | |
| 13/07/2023 | £ | 50,000.00 | Transfer | TO SAVER ACCOUNT |
| 17/07/2023 | £ | 2.99 | Set up costs | |
| 17/07/2023 | £ | 10.00 | Fundraising costs | |
| 17/07/2023 | £ | 11.25 | Fundraising costs | |
| 17/07/2023 | £ | 15.00 | Fundraising costs | |
| 21/07/2023 | £ | 4.64 | Fundraising costs | |
| 21/07/2023 | £ | 63.89 | Expenses | |
| 26/07/2023 | £ | 78.50 | Expenses | |
| 26/07/2023 | £ | 50.00 | Fundraising costs | |
| 27/07/2023 | £ | 9.00 | Fundraising costs | |
| 27/07/2023 | £ | 9.00 | Fundraising costs | |
| 27/07/2023 | £ | 9.00 | Fundraising costs | |
| 27/07/2023 | £ | 27.00 | Fundraising costs | |
| 27/07/2023 | £ | 27.00 | Fundraising costs | |
| 27/07/2023 | £ | 88.67 | Fundraising costs | |
| 28/07/2023 | £ | 45.52 | Fundraising costs | |
| 28/07/2023 | £ | 91.04 | Fundraising costs | |
| 08/08/2023 | £ | 6.00 | Set up costs | |
| 21/08/2023 | £ | 75.00 | Fundraising costs | |
| 21/08/2023 | £ | 16.33 | Fundraising costs | |
| 24/08/2023 | £ | 250.00 | Fundraising costs | |
| 29/08/2023 | £ | 367.45 | Set up costs | |
| 29/08/2023 | £ | 6,480.00 | Fundraising costs | |
| 04/09/2023 | £ | 28.78 | Set up costs | |
| 04/09/2023 | £ | 15.59 | Fundraising costs | |
| 04/09/2023 | £ | 408.00 | Fundraising costs | |
| 04/09/2023 | £ | 228.00 | Fundraising costs | |
| 04/09/2023 | £ | 41.99 | Fundraising costs | |
| 06/09/2023 | £ | 200.00 | Fundraising costs | |
| 07/09/2023 | £ | 8.99 | Fundraising costs | |
| 18/09/2023 | £ | 323.62 | Fundraising costs | |
| 26/09/2023 | £ | 52.50 | Fundraising costs | |
| 28/09/2023 | £ | 18.55 | Fundraising costs | |
| 29/09/2023 | £ | 2.69 | Fundraising costs |
| 02/10/2023 | £ | 0.09 | Set up costs | |
|---|---|---|---|---|
| 03/10/2023 | £ | 13.98 | Fundraising costs | |
| 04/10/2023 | £ | 3.99 | Fundraising costs | |
| 04/10/2023 | £ | 18.99 | Fundraising costs | |
| 04/10/2023 | £ | 15.58 | Fundraising costs | |
| 05/10/2023 | £ | 12.00 | Set up costs | |
| 05/10/2023 | £ | 12.00 | Set up costs | |
| 05/10/2023 | £ | 12.00 | Set up costs | |
| 05/10/2023 | £ | 12.00 | Set up costs | |
| 05/10/2023 | £ | 12.00 | Set up costs | |
| 05/10/2023 | £ | 35.99 | Set up costs | |
| 06/10/2023 | £ | 217.20 | Fundraising costs | |
| 06/10/2023 | £ | 12.48 | Fundraising costs | |
| 09/10/2023 | £ | 8.60 | Fundraising costs | |
| 10/10/2023 | £ | 40.48 | Set up costs | |
| 10/10/2023 | £ | 1.11 | Set up costs | |
| 12/10/2023 | £ | 12.00 | Fundraising costs | |
| 16/10/2023 | £ | 2.25 | Fundraising costs | |
| 16/10/2023 | £ | 4.75 | Fundraising costs | |
| 16/10/2023 | £ | 10.00 | Set up costs | (our card - unknown?? |
| 23/10/2023 | £ | 6.98 | Fundraising costs | |
| 23/10/2023 | £ | 29.67 | Fundraising costs | |
| 24/10/2023 | £ | 238.86 | Fundraising costs | |
| 24/10/2023 | £ | 12.08 | Fundraising costs | |
| 25/10/2023 | £ | 9.00 | Fundraising costs | |
| 25/10/2023 | £ | 18.00 | Fundraising costs | |
| 27/10/2023 | £ | 1.55 | Fundraising costs | |
| 27/10/2023 | £ | 16.00 | Fundraising costs | |
| 27/10/2023 | £ | 10.50 | Fundraising costs | |
| 30/10/2023 | £ | 6.45 | Fundraising costs | |
| 30/10/2023 | £ | 3,909.29 | Transfer | close account tfr to ne |
| 31/10/2023 | £ | 2.40 | Fundraising costs | |
| 01/11/2023 | £ | 174.55 | Expenses | |
| 06/11/2023 | £ | 3.49 | Fundraising costs | |
| 06/11/2023 | £ | 180.00 | Fundraising costs | |
| 07/11/2023 | £ | 2.40 | Fundraising costs | |
| 08/11/2023 | £ | 200.00 | Fundraising costs | |
| 09/11/2023 | £ | 200.00 | Fundraising costs | |
| 13/11/2023 | £ | 900.00 | Fundraising costs | |
| 13/11/2023 | £ | 350.00 | Fundraising costs | |
| 13/11/2023 | £ | 141.84 | Fundraising costs | |
| 13/11/2023 | £ | 7.61 | Fundraising costs | |
| 14/11/2023 | £ | 6.98 | Fundraising costs | |
| 16/11/2023 | £ | 15.00 | Fundraising costs | |
| 20/11/2023 | £ | 11.99 | Fundraising costs | |
| 22/11/2023 | £ | 140.00 | Fundraising costs | |
| 23/11/2023 | £ | 4.19 | Fundraising costs | |
| 28/11/2023 | £ | 20.00 | Fundraising costs | |
| 28/11/2023 | £ | 119.74 | Fundraising costs | |
| 30/11/2023 | £ | 17.04 | Fundraising costs |
01/12/2023 £ 23.98 Fundraising costs 05/12/2023 £ 35.99 Set up costs 05/12/2023 £ 23.40 Fundraising costs 06/12/2023 £ 27.80 Fundraising costs 07/12/2023 £ 10.00 Fundraising costs 11/12/2023 £ 17.14 Fundraising costs 11/12/2023 £ 26.43 Fundraising costs 11/12/2023 £ 267.12 Fundraising costs 11/12/2023 £ 300.00 Fundraising costs 28/12/2023 £ 24.00 Fundraising costs
-
£ 3,600.55 Set up costs
-
£ 23,028.27 Fundraising costs
-
£ 238.57 Insurance
-
£ 481.63 Expenses £ 103,909.29 Transfer
-
£ 131,258.31
-
£ 22,833.52
w account
£ 184,476.57 in £ 131,258.31 out includes £50k into fixed bond £ 53,218.26 total
Savings held £50,000.00
Independent examiner’s report to the trustees of Amber’s Army
I report to the trustees on my examination of the accounts of Amber’s Army (the Charity) for the year ended 31 December 2023.
Responsibilities and basis of report
As the charity trustees of the Charity you are responsible for the preparation of 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 that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the Act; or
-
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.
Signed:
Name: Bethan Gill
Relevant professional qualification or membership of professional bodies (if any):
Former Chartered Accountant (ICAS) (membership lapsed)
Address: 2 The Meadows, Wellhouse Lane, Winchester, SO23 7JY Date: 6 October 2024