REGISTERED COMPANY NUMBER: |
REGISTERED CHARITY NUMBER: |
Report of the Trustees and |
Unaudited Financial Statements for the Year Ended 29 April 2024 |
for |
Through the Fight Foundation |
REGISTERED COMPANY NUMBER: |
REGISTERED CHARITY NUMBER: |
Report of the Trustees and |
Unaudited Financial Statements for the Year Ended 29 April 2024 |
for |
Through the Fight Foundation |
Through the Fight Foundation |
Contents of the Financial Statements |
for the Year Ended 29 April 2024 |
Page |
Reference and Administrative Details | 1 |
Report of the Trustees | 2 |
Statement of Financial Activities | 3 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 | to | 8 |
Through the Fight Foundation |
Reference and Administrative Details |
for the Year Ended 29 April 2024 |
TRUSTEES |
REGISTERED OFFICE |
REGISTERED COMPANY NUMBER |
REGISTERED CHARITY NUMBER |
ACCOUNTANTS | Abbey Accountants Ltd |
Old Bishop's College |
Churchgate |
Cheshunt |
Hertfordshire |
EN8 9XP |
Through the Fight Foundation (Registered number: 10099131) |
Report of the Trustees |
for the Year Ended 29 April 2024 |
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 29 April 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). |
OBJECTIVES AND ACTIVITIES |
Objectives and aims |
The Charity's objectives are to provide people in need with financial help. |
The Trustees' have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake. |
STRUCTURE, GOVERNANCE AND MANAGEMENT |
Governing document |
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. |
Approved by order of the board of trustees on |
Through the Fight Foundation |
Statement of Financial Activities |
for the Year Ended 29 April 2024 |
29/4/24 | 29/4/23 |
Unrestricted | Total |
fund | funds |
Notes | £ | £ |
INCOME AND ENDOWMENTS FROM |
Donations and legacies |
Other trading activities | 2 |
Total |
EXPENDITURE ON |
Raising funds | 3 |
NET INCOME/(EXPENDITURE) | ( |
) |
RECONCILIATION OF FUNDS |
Total funds brought forward | ( |
) |
TOTAL FUNDS CARRIED FORWARD | (330 | ) |
Through the Fight Foundation (Registered number: 10099131) |
Balance Sheet |
29 April 2024 |
29/4/24 | 29/4/23 |
Unrestricted | Total |
fund | funds |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 6 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 7 | ( |
) | ( |
) |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
NET ASSETS/(LIABILITIES) | ( |
) |
FUNDS | 8 |
Unrestricted funds | (330 | ) |
TOTAL FUNDS | (330 | ) |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 April 2024. |
The members have not required the company to obtain an audit of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006. |
The trustees acknowledge their responsibilities for |
(a) | ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. |
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime. |
The financial statements were approved by the Board of Trustees and authorised for issue on |
Through the Fight Foundation |
Notes to the Financial Statements |
for the Year Ended 29 April 2024 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
Taxation |
The charity is exempt from corporation tax on its charitable activities. |
2. | OTHER TRADING ACTIVITIES |
29/4/24 | 29/4/23 |
£ | £ |
Fundraising events |
3. | RAISING FUNDS |
Raising donations and legacies |
29/4/24 | 29/4/23 |
£ | £ |
Local projects | 11,549 | 13,453 |
Support costs |
12,327 | 14,576 |
4. | TRUSTEES' REMUNERATION AND BENEFITS |
There were no trustees' remuneration or other benefits for the year ended 29 April 2024 nor for the year ended 29 April 2023. |
Trustees' expenses |
There were no trustees' expenses paid for the year ended 29 April 2024 nor for the year ended 29 April 2023. |
5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES |
Unrestricted |
fund |
£ |
INCOME AND ENDOWMENTS FROM |
Donations and legacies |
Other trading activities |
Total |
EXPENDITURE ON |
Raising funds |
Through the Fight Foundation |
Notes to the Financial Statements - continued |
for the Year Ended 29 April 2024 |
5. | COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued |
Unrestricted |
fund |
£ |
NET INCOME/(EXPENDITURE) | ( |
) |
RECONCILIATION OF FUNDS |
Total funds brought forward |
TOTAL FUNDS CARRIED FORWARD | (330 | ) |
6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29/4/24 | 29/4/23 |
£ | £ |
Prepayments |
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
29/4/24 | 29/4/23 |
£ | £ |
Other creditors |
Accrued expenses |
8. | MOVEMENT IN FUNDS |
Net |
At | movement | At |
30/4/23 | in funds | 29/4/24 |
£ | £ | £ |
Unrestricted funds |
General fund | (330 | ) | 1,860 | 1,530 |
TOTAL FUNDS | ( |
) | 1,860 | 1,530 |
Net movement in funds, included in the above are as follows: |
Incoming | Resources | Movement |
resources | expended | in funds |
£ | £ | £ |
Unrestricted funds |
General fund | 14,187 | (12,327 | ) | 1,860 |
TOTAL FUNDS | ( |
) | 1,860 |
Through the Fight Foundation |
Notes to the Financial Statements - continued |
for the Year Ended 29 April 2024 |
8. | MOVEMENT IN FUNDS - continued |
Comparatives for movement in funds |
Net |
At | movement | At |
30/4/22 | in funds | 29/4/23 |
£ | £ | £ |
Unrestricted funds |
General fund | 2,013 | (2,343 | ) | (330 | ) |
TOTAL FUNDS | 2,013 | (2,343 | ) | (330 | ) |
Comparative net movement in funds, included in the above are as follows: |
Incoming | Resources | Movement |
resources | expended | in funds |
£ | £ | £ |
Unrestricted funds |
General fund | 12,233 | (14,576 | ) | (2,343 | ) |
TOTAL FUNDS | 12,233 | (14,576 | ) | (2,343 | ) |
A current year 12 months and prior year 12 months combined position is as follows: |
Net |
At | movement | At |
30/4/22 | in funds | 29/4/24 |
£ | £ | £ |
Unrestricted funds |
General fund | 2,013 | (483 | ) | 1,530 |
TOTAL FUNDS | 2,013 | (483 | ) | 1,530 |
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows: |
Incoming | Resources | Movement |
resources | expended | in funds |
£ | £ | £ |
Unrestricted funds |
General fund | 26,420 | (26,903 | ) | (483 | ) |
TOTAL FUNDS | 26,420 | (26,903 | ) | (483 | ) |
Through the Fight Foundation |
Notes to the Financial Statements - continued |
for the Year Ended 29 April 2024 |
9. | RELATED PARTY DISCLOSURES |