Charity Registration No. 104726 ANGEL WISHES TRUSTEES REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
ANGEL WISHES LEGAL AND ADMINISTRATIVE INFORMATION Trustees Ms G Kerr Mr J Donaldson Mrs J Connaghan MrA Kerr Charfty number 104725 Prlnclpal address 61A Old Kilmore Road MOIRA BT67 OLZ Independent examlner Mccreery Turkington Stockman Ltd 1 Lanyon Quay Belfast BT13LG Bankers First Trust Market Square Lisburn BT28 1AG
ANGEL WISHES CONTENTS Page Trustees report Independent examiner's report ststement of financial activities Balance sheet Notes to the accounts
ANGEL WISHES TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2023 The Trustees present their report and accounts for the year ended 31 March 2023. The accounts have been prepared in accordance with the accounting policies set out in note 1 to tIE accounts and comply wtth the Angel Wishes's constitution, the Charities Act (Northem Ireland) 2008 and the Statement of Recommended Practice, "Accounting and Reporting by Charities" issued in March 2005. Structure, govemance and management The Angel Wishes was established by a charitable trust deed on 18 February 2016 and its governed by the tems of its constitution. The Trustees who served during the year were: Ms G Kerr Mr J Donaldson Mrs J Connaghan MrA Kerr The Trustees shall be elected at the AGM by the members present in person, or through an authorised representative. Trustees may hold office for a period of up to three years and shall retire in rotation with the longest serving one third to retire al each AGM. Every Trustee after appointment or reappointment must sign a declaration of willingness to act as a charity trustee of the Charity before he or she may act as Trustee. When invited to seNe the Trustees are provided with the charity's objectives. The objectives and activities of the Charity are managed and administered by a Management Committee comprising honorary Officers and other members elected in accordance with the constitution, known as the Trustees of the Charity. The Trustees have assessed the major risks to which the Angel Wshes is exposed, and are satisfied that Systems are in place to mitigate exposure to the major risks. Objectives and activitles Angel Wishes was established to relieve the sickness and distress of children with canr related conditions. They provide gifts and special treats to the children, including their siblings, especially throughout intense treatment. Support is also provided to bereaved families and siblings. The benefits which flow from our purpose include relieving distress, giving emotional support and reducing isolation specifically we give the children a huge lift and insure them they are brave children and help them smile again. This is evidenced by organising and providing treats and OLrtings for beneficiaries and working wilh local business to help make these happen. These benefits will be supported through feedback from our beneficiaries and will be further demonstrated by additional families affected by cancer contacting us for support. Devastatingly some of Ihe children will not respond to treatment, they will become a priority famlly at Ihis stage. As time is of Ihe essence Angel Wishes will endeavour to give these families as many wonderful memories as possible and the child will be given a gift of their choice. 'Their Gift if Love,. The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities Angel Wishes should undertake.
ANGEL WISHES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Achievements and performance Angel Wishes was first registered as a charity on 18th February 2016 and operated as a support grcijp prior to this date. Since its conception, Angel Wishes has made an invaluable contribution to improving the lives of sick children and their families through various activities and by providing gifts and support. Angel Wshes continues to be run purely by volunteers and l 000/0 ol the donalions goes directly into supporting the children and their families. Angel Wishes has to continued to support many families during this period in the following ways.. Gifts for the diagnosed child to keep their spirits high Emotional support for the parents Private days out for immune suppressed children and their families Special home visitors for the young superheroes Education support via AV1 no isolation robots which keeps the children in touch with their school friends and up to date with their lesson5. Financial support for the siblings lo provide flights for them when their sister or brother is receiving a Bone Marrow Transplant helping prevent separation anxiety Garden Gifts are provided during the summer period for families who are unable to go into public places such as play parks VIP suites for special events at the Odyssey Special treats to watch the Belfast Giants when on maintenance treatment Halloween extravaganza for all families Financial support for each child in the family for helping with the cost of Santa Private Santa experience for families who are unable to attend our Christmas party due to low immune system Mega Christmas party financially supporting all newly diagnosed families with a lump sum to help ease the financial slress al the time of diagnosis providing counselling support for families The main achievement in the year was the purchase of 'Heir Lan Ben. House in Ballintoy. A holiday home where families affected by cancel related illnesses can spend quality time together away from reality and make memories. Flnancial review During the year the Charity generated incoming resources of £332.948. Outgoing resources were £135,102 leaving net incoming resources of £197,846 for the year to 31 March 2023. Charity reserves should provide the organisation with adequate financial stability and the means for it to meet its charitable objectives for the foreseeable future. The Trustees retain funds in the Charity to finance the ongoing running costs of the chartty and to provide fvnds al short notice to finance the objectives of the charity. Plans for the future In recent years the activities of the charity have continued to be impacted by Covid 19 but Angel Wishes will continue to support children and families in the many ways mentioned above where possible and will provide additional financial support when it is not practical to plan group events. The holiday home will continue to be used by families to give them an opportunity to relax and switch off from the joumey they are on.
ANGEL WISHES TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 On behalf of the board of Trustees Ms G Kerr Trustee Dated.. 13 March 2024
ANGEL WISHES INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ANGEL WISHES I report on the accounts of Angel Wishes for the year ended 31 March 2023. which are set out on pages 5 to 8. Respectlve responslbllities of Trustees and examlner The charity's Trustees are responsible for the preparation of the accounts in accordance with the Charities Act {Northem Ireland) 2008. It is my responsibility to- examine the accounts under sectlon 65 of the Charities Act-. to follow the procedures laid down in the general Directions given by the Charity Commission under section 65(9){b) of the Charities Act., and to state whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan¢e with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the slatement below. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no COnrnS in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, i have found no matters that require drawing to your attention. Paula Armstrong FCA On behalf of Mccreery Turkington Stockman Ltd Chartered Accountants 1 Lanyon Quay Belfast BT13LG Dated.. 13 March 2024
ANGEL WISHES STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Notes Donations and gifts Other incoming resources 330,236 2,712 206,330 Total Incoming resources 332,948 206,330 Charitable activitles Gifts, trips and activities 111,712 144,915 Govemance costs 23,390 10,011 Total resources expended 135,102 154,926 Net income for the yearl Net movement In funds 197.846 51,404 Fund balances at 1 April 2022 531,133 479,729 Fund balances at 31 March 2023 728,979 531.133
ANGEL WISHES BALANCE SHEET AS AT31 MARCH 2023 2023 2022 Not8S Fixed assets Tangible assets 410,500 15,288 Current assets Cash at bank and in hand Creditors: amounts falling due wlthln one year 319,403 515,845 (924) Net current assets 318.479 515,845 Total assets less current Ilabilitles 728,979 531,133 Income funds Unrestricted funds 728,979 531,133 728,979 531,133 The accounts were approved by the Trustees on 13 March 2024 Ms G Kerr Trustee qk&<
ANGEL WISHES NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Accountlng pollcles 1.1 Basis of preparation The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordan with applicable accounting standards, the Statement of Recommended Practice, Accounting and Reporting by Charities" issued in March 2005 and the Charities Act 2011. 1.2 Tangible fixed assets and depreclatlon Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows.. Motor vehicles 16QA Straight Line Donatlons and gifts 2023 2022 Donations and gifts 330.236 206,330 Other Incomlng resources 2023 2022 Net gain on disposal of fixed assets 2.712 Total resources expended Depreclatlon Other costs Total 2023 Total 2022 Charltsble actlvltles Activities undertaken directly 111.712 111,712 144,915 Governance costs 6,200 17,190 23.390 10,011 6,200 128,902 135,102 154,926
ANGEL WISHES NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Trustees None of the Trustees (or any persons connected with them) received any remuneration during the year. Employees There were no employees during the year. Tangible fixed assets Land and buildings Motor vehlcles Total Cost At 1 April 2022 Additions Disposals 29.400 31.000 (29,400) 29,400 416,700 (29.400) 385.700 At 31 March 2023 385,700 31,000 416.700 Depreciatlon At 1 April 2022 On disposals Charge for the year 14.112 {14,112) 6.200 14,112 {14,112} 6,200 At 31 March 2023 6,200 6,200 Net book value At 31 March 2023 385.700 24.800 410,500 At 31 March 2022 15,288 15,288 Creditors: amounts falllng due withln one year 2023 2022 Accruals 924