| ObjectivesandActiviti | es | |
|---|---|---|
| SORPreferencs | ||
| Summaryofthepurposesof | Parc1.17 | TheobjectsoftheCIOare,for thepublic |
| the charityasset outinits | benefit, to relieveand assistchildreninneedin | |
| governingdocument | Plymouthandthesurroundingareawhoare | |
| experiencingpoverty,illhealth, disability, | ||
| financial hardship, orotherdisadvantage, by | ||
| providing grants, resources, and experiences. | ||
| Summaryofthemain activitiesinrelation to those purposesfor thepublic benefit,inparticular,the activities, projectsor |
PaG1.11aod 1.19 |
Thetrusteesraisemoneyfromindividuals, companies,andfundraisinB activitiesto generate funds.Theythenmeet withschools toadentifysuitable familiesto supportat |
| servicesidentifiedinthe | Christmas,aswellaswithStLuke'sHospice | |
| accounts. | andotherlocalcharitiesto findchildren | |
| needing support during challenging times. | ||
| Statement confirming | Para 1.18 | Thetrustees confirm that theyhave complied |
| whetherthe trusteeshave had regard totheguidance issued bythe Charity Commission on public |
with their dutyundersection4oftheCharities Act2011tohavedueregardtotheCharity Commission's guidance onpublicbenefitin |
|
| benefit | shaplngthecharity'saimsandinplanningits | |
| activities. ln particular,the trusteeshave | ||
| considered howtheplanned activitieswill | ||
| contributetotheaims andobjectivesthey | ||
| haveset. |
| Policy on grantmaking | ApplicationProcess |
|---|---|
| Applications fromschools andcharities mustbe | |
| submittedinwrltingandapplicants must | |
| provide: |
| oDetailsofthepurposeof the | ||
|---|---|---|
| gift. | ||
| oEvidenceofhardship. | ||
| oSupportingdocumentation, | ||
| whereapplicable, | ||
| Applications overE300arereviewedat | ||
| meetingsofthetrusteesorinspeciaIcases they | ||
| are communicatedtoalltrustees.Applications | ||
| under thisamountareapprovedbyone | ||
| trustee. | ||
| Grantswillbe assessed based onthe following | ||
| factors: | ||
| Alignmentwiththe charity's objectives. | ||
| . Evidenceofneed and impact. |
||
| . Availabilityoffunds. |
||
| DecisionMaking | ||
| Decisions ongrant awards will be madebythe | ||
| trusteesattheirscheduled meetings.The | ||
| trustees'decisionisfinal,andapplicantswillbe | ||
| notifiedinwriting following thedecision. | ||
| MonitoringandReporting | ||
| ThetrusteespurchasetheBiftsand keep | ||
| receiptsandotherevidenceof expenditureto | ||
| ensurethe fundshavebeen appliedin linewith | ||
| thecharity'sobjectives. | ||
| Policy on socialinvestment | Para'1.38 | Not applicable |
| includingprogramrelated | ||
| investment | ||
| Contribution madeby | Para1.38 | Forthemain Christmasgiftsvolunteersare |
| volunteers | usedtosupporttheshopping, wrappingand | |
| delivery oftheBifts. | ||
| Other | Not applicable |
| Summaryof the main | lnitsfirstyear incomeof€22693wasreceived |
|---|---|
| achievements of the charity, | fromindividuals, companiesandfrom fund |
| identifyingthe difference the | raising.f19,066 of thismoneywasspent on |
| charity'sworkhas made to thecircumstancesofits |
giftsfordisadvantaged children experiencing hardshlp. |
| beneficiariesandanywider | |
| benefitsto societyas a | |
| whole. |
| Additional information(optional) | Additional information(optional) | |
|---|---|---|
| Youmavchoose toinclude further | where relevant about: |
|
| Achievementsagainst | Para1.41 | Not applicable |
| objectives set | ||
| Performanceoffundraising | Pe.a1.41 | Not applicable |
| activitiesagainst objectives | ||
| set | ||
| lnvestmentperformance | Pa.a1.41 | Not applicable |
| againstobjectives | ||
| Other | Not applicable |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's | Pa.a1,21 | The charityhasf6,531 ofcash attheendofits |
| financialposition at the end | firstyearand hasincreaseditsprofilelocally. | |
| of theperiod | ||
| Trusteesconsiderthisasolidfoundationto | ||
| continuetoexpandtheirsupportfor | ||
| disadvantasedchildrenlocallv. | ||
| Statement explaining the | Para 1,22 | Thecharity maintains reservestoensure |
| policyforholdingreseryes | sustainability andprovideflexibilityin | |
| statingwhy they areheld | respondingtofuturefundingneeds. | |
| These reserves are heldtocoveroperational | ||
| costs,fundstrategic initiatives,andsupport | ||
| unforeseen expenditures. | ||
| Amountofreservesheld | ?an1,22 | Thecharityended theperiodwithnetassets |
| totallinef6,531. | ||
| Reasonsforholdingzero | Parc1.22 | Not applicable |
| reserves | ||
| Detailsof fund materiallyin | Pa.a1.24 | Not applicable |
| deficit |
| Explanationof any | Nofundsare indeficit,andthereare no | |
|---|---|---|
| uncertainties about the | uncertainties regardingthecharity's abilityto | |
| charity continuingasagoing | continueasagoingconcern. | |
| concem | ||
| Additional information(optional) | ||
| Youmavchoose to includefurtherstatements | whererelevant about: | |
| Thecharity'sprincipal | Para1.47 | CWPprincipalsourcesoffundsinclude |
| sources offunds(including | donationsfromsupporters.Thisgenerosity | |
| anyfundraising) | provide the financial stabilityrequiredto | |
| supportitsongoing charitable activitiesand | ||
| futureinitiatives. | ||
| lnvestmentpolicyand | Para 1-46 | Not applicable |
| obiectives including any | ||
| socialinvestmentpolicy | ||
| adopted | ||
| Adescriptionof theprincipal | Para1.46 | FinancialRisk-Dependency on donationsand |
| risksfacingthecharity | leBaciesmay leadto fluctuationsinincome, | |
| impactangthecharity's abilitytofundfuture | ||
| initiatives. | ||
| Other | Not applicable |
| Structure, Governan | ce | a | nd Mana | gement |
|---|---|---|---|---|
| Descriptionof charity's | ||||
| trusts: | ||||
| Typeofgoverningdocument | Para1.25 | Trust deed | ||
| Howisthe charity | Pata1.25 | cro | ||
| constituted? | ||||
| Trusteeselectionmethods | Pa.a1.25 | Trusteesareselectedbasedontheir expertise, | ||
| including detailsofany | experience,andcommitment to thecharity's | |||
| constitutionalprovrsionse.g. | mission. Recruitmentmethodsinclude | |||
| election to post or nameof | recommendationsfromexistingtrustees,and | |||
| anypersonor body entitled | outreachwithinprofessionalnetworksto | |||
| toappointone ormore trustees |
identifyindividualswithrelevantskills and fundraisins abilitv. |
|||
| Additional information(optional) | ||||
| You | further | statements | whererelevant about: | |
| Policies andprocedures | Paa1.51 | Not applicable | ||
| adoptedforthe induction | ||||
| and training of trustees | ||||
| Thecharity'sorganisational | Parc1.51 | Notapplicable | ||
| structure and anywider | ||||
| network withwhichthe | ||||
| charityworks | ||||
| Relationshipwithany | Para1.51 | Not applicable | ||
| relatedparties | ||||
| Other | Not applicable |
| ReferenceandAdmini | strative details |
|---|---|
| Chantv name | Children's Wishes Plvmouth |
| Other name thecharitvuses | Notapplicable |
| Reqisteredcharitv number | 7207674 |
| Charity'sprincipaladdress | Bonne Sante |
| CustomHouse | |
| TheBarbican | |
| Plymouth | |
| PL1ZP |
| Trusteename | Office (ifany) | Datesactedit nottorwhols vear |
Name ofperson(or body)entitl€d toaoDointtrusteeaifanv) |
|
|---|---|---|---|---|
| 1 | CarolineWilson | Chair | Appointed5March2024 | |
| 2 | Craig Lewis | Appointed6March2024 | ||
| c | LukeLauri | Appointed5March2024 | ||
| 4 | DavidBarrett | Appointed6March2024 | ||
| E | FitzroySpencer | Appointed6March2024 | ||
| b | ||||
| 7 | ||||
| a | ||||
| o | ||||
| 10 | ||||
| 't1 | ||||
| 't2 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 't7 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Funds held ascustodiantrusteesonbehalf of others | Funds held ascustodiantrusteesonbehalf of others |
|---|---|
| Description of the assets | None |
| heldinthiscapacity | |
| Nameandobjects ofthe | Not applicable |
| charityonwhosebehalf the | |
| assetsareheld and how this | |
| fallswithinthe custodian | |
| charity's objects | |
| Details of arrangementsfor | Not applicable |
| safe custody and | |
| segregationofsuch assets | |
| fromthecharity'sown | |
| assets |
| Graham RobertsFCA- | 122 ForeSt,SaltashPL126JW |
|---|---|
| Blackwell Bate Ltd |
Certificate of signing
Original document
Name: "Children's Wishes - Accounts - 5 April 2025.pdf" Number of pages: 3 Document size (bytes): 449303 Document seal: 8b4665c415d44b9fa46b009386016f6b
Issuer
Blackwell Bate Limited Amy Wise (amy@blackwellbate.co.uk)
Electronic signature
Signer: Caroline Wilson (info@childrenswishesplymouth.co.uk) Signature: "caroline wilson"
Browser: Mozilla/5.0 (Macintosh; Intel Mac OS X 10_15_7) AppleWebKit/605.1.15 (KHTML, like Gecko) Version/18.6 Safari/605.1.15 IP address: 31.94.58.51, 172.31.46.6 Timestamp: Tue Feb 03 2026 11:38:46 GMT+0000 (Coordinated Universal Time) Receipt seal: fe00fb7f33be8c29c97f8c370e475a21
e. support@senta.co w. www.senta.co Senta SaaS Limited, Engine Shed, Station Approach, Temple Meads, Bristol BS1 6QH, United Kingdom. Registered in England & Wales no. 8964408. Registered office as above.
Registered Charity Number - 1207614
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 5 APRIL 2025
FOR CHILDRENS WISHES PLYMOUTH
Charity Number - 1207614
CHILDRENS WISHES PLYMOUTH CHARITY INFORMATION FOR THE PERIOD ENDED 5 APRIL 2025
Trustees Caroline Wilson Craig Lewis Luke Lauri Fitzroy Spencer David Barrett Registered office Bonne Sante Custom House The Barbican PL1 2JP
Charity Number - 1207614
CHILDRENS WISHES PLYMOUTH RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD ENDED 5 APRIL 2025
| Receipts Individual Donations Corporate Donations Fundraising Income Total Receipts Payments Cost of Fundraising Events Gifts for Children Insurance Advertising and Marketing Bank Charges Printing and Stationery Rent Subscriptions Total Payments Net of receipts Cash funds brought forward Coop Bank Account Movement in funds this year Cash funds carried forward |
£ £ 15,926 8,825 2,942 27,693 815 19,066 382 125 1 712 13 48 21,162 21,162 6,531 - - 6,531 6,531 Unrestricted Funds 2025 |
£ £ 15,926 8,825 2,942 27,693 815 19,066 382 125 1 712 13 48 21,162 21,162 6,531 - - 6,531 6,531 Total Funds 2025 |
|---|---|---|
| Report tothe trustees/directors/ |
CHILDREN'S WISHES PLYMOUTH |
|---|---|
| membersof | |
| On accountsfortheyear | 5April2025 |
| ended | |
| Charityno.: 1207614 Companyno.: cE035689 |
|
| Setoutonpages | 4-) |
| Ireportto the charity trustees onmyexamination oftheaccounts ofthe | |
| Company fortheyearended5April 2025. | |
| Responsibilitiesand basisof report |
As the charity'strusteesoftheCompany(whoarealsothe directorsofthe company forthepurposesof companylaw), youare responsibleforthe preparationoftheaccountsinaccordancewiththerequirementsofthe |
| CompaniesAct2006("the2006Act"). |