OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

THE HAMPER APPEAL Charitable Incorporated Organisation

Registered in England & Wales Charity number 1204009

Trustees’ Annual Report

For the Year Ended 31 December 2024

Since The Hamper Appeal was incorporated and registered as a charity on 17 July 2023, this first report covers the period from that date up to and including 31 December 2024.

Contents

Contents.....................................................................................................................................................................................................................................................1 Objectives and activities.........................................................................................................................................................................................................1 Achievements and performance....................................................................................................................................................................................3 Financial review................................................................................................................................................................................................................................4 Structure, governance and management............................................................................................................................................................ 5 Reference and administrative details......................................................................................................................................................................5

Objectives and activities

Charitable objects

Our charitable objects, as stated in our Constitution are:

For the public benefit, the relief of families in need by reason of youth, age, ill-health, disability, financial hardship or other social or economic disadvantage within the United Kingdom in such ways as the trustees see fit, including but not limited to, facilitating the provision of seasonal food hampers.

Mission statement

Our mission statement is simple:

Helping families celebrate together!

Public benefit

It is our firm belief that the inclusion of families who are most at risk of hardship in our collective celebrations is of significant immediate benefit to the families themselves and should be expected to benefit our wider society through the vicarious joy of collaborative generosity.

Outputs

The temporary relief of food insecurity and financial hardship during the holiday season is an immediate result from our events. Holiday hunger is a well recognised phenomenon that disproportionately affects families with children receiving free school meals during term time. Lack of access to childcare and societal expectations to buy increasingly more unaffordable gifts further escalate the need we hope to meet.

1

Outcomes

By working through our frontline partners who have nominated these families, we further facilitate the work they are engaged in year-round as they seek to restore families to a position of:

Impacts

Indirectly, the longer term demonstrable contribution to wider society we hope to see includes:

Activities

Our primary activity is to establish and support collaborations between local churches and food banks to promote and deliver seasonal appeals that provide food and seasonal goodies to local families so that they can celebrate together.

The key elements of our strategy to implement the above are as follows:

2

The trustees would like to confirm that they have had full regard to the Charity Commission’s guidance on public benefit when establishing these objectives and activities.

Achievements and performance

During the period covered by this report, the Hamper Appeal has facilitated two collaborative Christmas events between Citygate Church and Bournemouth Foodbank.

Bournemouth Christmas Hamper Appeal 2023

A partnership of 75 organisations supported an event that helped a total of 778 people celebrate Christmas with their families through the delivery of 200 hampers across Bournemouth on Fri 22 Dec 23. Each hamper contained 3-days of food and seasonal goodies including a whole chicken, fresh veg and a Christmas card with a message of hope from the Bible and a £10 toy voucher.

22 different agencies made 225 nominations. 11,000 items of food were collected by 40 different groups or bought thanks to the generosity of others. 259 people volunteered their time to help including 19 teams working in shifts and a fleet of 72 vehicles to make sure hampers full of hope were delivered to the door. A total of £10,750 was raised to support the event and our ongoing efforts to help families celebrate together.

“Thank you so much! This is amazing and perfect, and it’s made our Christmas!” — Recipient, as they were handed their hamper

Bournemouth Christmas Hamper Appeal 2024

A partnership of 78 organisations supported an event that helped a total of 730 people celebrate Christmas with their families through the delivery of 200 hampers across Bournemouth on Mon 23 Dec 24. Each hamper contained 3-days of food and seasonal goodies including a whole chicken, fresh veg and a Christmas card with a message of hope from the Bible and a £10 toy voucher.

27 different agencies made 232 nominations. 10,600 items of food were collected by 38 different groups or bought thanks to the generosity of others. 316 people volunteered their time to help including 19 teams working in shifts and a fleet of 64 vehicles to make sure hampers full of hope were delivered to the door. A total of £11,187 was raised to support the event and our ongoing efforts to help families celebrate together.

3

“Thank you so much. We can look forward to Christmas now!”

— Mother of two, as they were handed their hamper

Financial review

Payments and receipts are analysed by activity rather than by nature. Since this report covers a period greater than 12 months, the finances have been separated into individual years.

2023 2024 Total
Receipts
Voluntary receipts
£ 5,503

£ 6,157

£ 11,660
Total receipts £ 5,503 £ 6,157 £ 11,660
Payments
Costs of charitable activities
£ (361)
£ (1,269) £ (1,630)
Purchase of fixed assets
£ (60)
£ (60)
Total payments £ (421) £ (1,269) £ (1,690)
Grand total £ 5,028 £ 4,942 £ 9,970

It is important to note that the budget for individual events that the Hamper Appeal supports are held locally with one of the collaborating organisations. For both events in this reporting period, this was Citygate Church. Those event funds are not included here, but included in as restricted funds in the relevant charity’s reporting.

Income overview

Once the new charity had opened a bank account, it received an initial start-up gift of £3,211 from Citygate Church’s restricted fund. This money had been accrued through a Sponsor A Hamper campaign to develop the hamper appeal ministry as it originally was.

Since then, the majority of the charity’s income has come from Sponsor A Hamper campaigns aligned with each event.

A few one-off gifts that fell outside these campaigns and a single regular giver have made up the rest of our income.

4

Spending overview

Our overheads were relatively low for the period as we do not require space or staffing at this time. The majority of our spending was towards the maintenance of our online services (website, workspace and CRM tools.).

Assets

At the end of the reporting period, the charity holds £9,970 in unrestricted funds and a few items of IT hardware.

Reserves policy

The Hamper Appeal has well in excess of 6-month operating costs in reserve. This puts us in a good position to consider expanding to more than one event per year, by recruiting our first employed team member.

Structure, governance and management

The Hamper Appeal is a Charitable Incorporated Organisation (CIO) governed in accordance with our constitution:

doc003-Constitution-HamperAppeal

The Hamper Appeal is governed and managed by the board of trustees with fixed terms of service.

Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

Reference and administrative details

Charity Name: The Hamper Appeal

Charity number: 1204009 (Registered in England & Wales)

Office Address:

Citygate Centre 138a Holdenhurst Rd Bournemouth BH8 8AS

5

This report is submitted on behalf of the trustees:

Edward Briggs Chair of Trustees 31 Oct 25

6

Document ID: 253034811151041

Charity Name No (if any) THE HAMPER APPEAL 1204009

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 17/07/2023 31/12/2024

Section A Receipts and payments

Unrestricted funds

Restricted funds

Endowment funds

Total funds

Last year

to the nearest £ to the nearest £ to the nearest £

to the nearest £ to the nearest £

A1 Receipts

Voluntary receipts - 11,660- - -- - -- - 11,660- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total(Gross income for AR) - 11,660- - -- - -- - 11,660- - --
A2 Asset and investment sales,
(see table).
- -- - -- - -- - --
- -- - -- - -- - -- - --
Sub total - -- - -- - -- - -- - --
**Total receipts ** - 11,660- - -- - -- - 11,660- - --
A3 Payments
Costs of charitable activities - 1,630- - -- - -- - 1,630- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --

CCXX R1 accounts (SS)

31/10/2025

1

Document ID: 253034811151041

- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
- -- - -- - -- - -- - --
**Sub total ** - 1,630- - -- - -- - 1,630- - --
A4 Asset and investment
purchases, (see table)
Purchase of fixed assets - 60- - -- - -- - 60-
- -- - -- - -- - --
**Sub total ** - 60- - -- - -- - 60-
**Total payments ** - 1,690- - -- - -- - 1,690- - --
**Net of receipts/(payments) ** - 9,970- - -- - -- - 9,970- - --
A5 Transfers between funds - -- - -- - -- - -- - --
A6 Cash funds last year end - -- - -- - -- - -- - --
**Cash funds this year end ** - 9,970- - -- - -- - 9,970- - --

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds General Fund held with Co-operative Bank - 9,970- - -- - --
- -- - -- - --
- -- - -- - --
Total cash funds - 9,970- - -- - --
(agree balances with receipts and payments account
(s))
OK OK OK

CCXX R2 accounts (SS)

31/10/2025

2

Document ID: 253034811151041

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
Details Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
IT Equipment -
45-
-
--
-
--
-
--
-
--
-
--
-
--

CCXX R3 accounts (SS)

31/10/2025

3

Document ID: 253034811151041

- -- - --
- -- - --
Fund to which Amount due When due
Details liability relates (optional) (optional)
- --
- --
- --
- --
- --
Signature Print Name Date of approval
Ed Briggs 10/31/2025
Asha Carroll 10/31/2025

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

CCXX R4 accounts (SS)

31/10/2025

4

Audit Trail

TITLE

20241231-R&P_Accounts-HamperAppeal

DOCUMENT ID 253034811151041 DOCUMENT PAGES 4 STATUS COMPLETED TIME ZONE Europe/London

DOCUMENT HISTORY

Process Started Oct 31, 2025 The document has been sent for signature. 04:18 PM Invitations Sent Oct 31, 2025 Sent for signature to (asha@hamperappeal.org) 04:18 PM IP: 92.31.62.41 Invitations Sent Oct 31, 2025 Sent for signature to (ed@hamperappeal.org) 04:18 PM IP: 92.31.62.41 Viewed Oct 31, 2025 Viewed by (ed@hamperappeal.org) 04:24 PM IP: 92.31.62.41 Signed Oct 31, 2025 Signed by (ed@hamperappeal.org) 04:25 PM IP: 92.31.62.41 Viewed Oct 31, 2025 Viewed by (asha@hamperappeal.org) 04:27 PM IP: 78.151.193.20 Signed Oct 31, 2025 Signed by (asha@hamperappeal.org) 04:33 PM IP: 78.151.193.20

Audit Trail

TITLE

20241231-R&P_Accounts-HamperAppeal

DOCUMENT ID

253034811151041

DOCUMENT PAGES

STATUS

TIME ZONE

4 COMPLETED Europe/London

DOCUMENT HISTORY

Process Oct 31, 2025 The document has been completed. Completed 04:33 PM