Annual Report and Financial Statements

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Contents Trustees’ report 3 Strategic report 6 Financial statements 20 Consolidated statement of financial activities 20 Balance sheet (group and charity) 21 Consolidated cash flow statement 22 Notes to the accounts 23 Accounting policies 38 Audit report 42 Structure governance and management 44 Reference and administration 47 Our fundraising standards 48 Page 2 Children’s Hospice South West - Annual Report and Financial Statements for the year ended 31 March 2020
Trustees’ report (including the Strategic report) for the year ended 31 March 2020 ur objectives and activities Our purpose, vision and ethos ur purpose is to make the most of short and precious lives and to put children and families at the centre of all we do. ur vision is to provide high quality care services to every child in the South West who may not live to their 18th birthday. ur ethos is to ensure that everyone (Trustees, staff and volunteers) place children and families at the centre of the organisation. In order to achieve this, everyone will be expected to promote a strong, caring, community environment, characterised by a culture of sensitivity, trust, consideration and respect for others. Organisational principles Our ethos gives rise to a set of principles which determine how Children’s Hospice South West (CHSW) as an organisation operates on a day to day basis. We will: Be an organisation which places children and their families at the heart of all that we do. Continually engage with and listen to our children and families, employees, volunteers and supporters. Be one organisation with common goals whilst tailoring services to individual families, and according to individual need. Ensure that diversity, integrity, quality and respect are an integral part of all that we do. Ensure that all staff, volunteers and supporters are valued and appreciated. Ensure that everyone has the tools to do their job and are provided with appropriate opportunities to develop and gain new skills. Be ethical, open, honest and compliant in all that we do. Spend the money we raise wisely with our focus being on the care we provide. Be safe, efficient and environmentally aware. Work collaboratively with our colleagues and external partners. Children’s Hospice South West - Annual Report and Financial Statements for the year ended 31 March 2020 Page 3
Page 1: Annual Report and Financial Stateme
Page 6 and 7: Trustees’ report CHSW c re values
Page 8 and 9: Strategic report Amelia’s story T
Page 10 and 11: Strategic report Our activities Our
Page 12 and 13: Strategic report Key facts and how
Page 14 and 15: Strategic report Income generation
Page 16 and 17: Strategic report Financial review O
Page 18 and 19: Strategic report Our financial rese
Page 20 and 21: Strategic report What we achieved a
Page 22 and 23: Financial statements Consolidated s
Page 24 and 25: Financial statements Consolidated c
Page 26 and 27: Financial statements 3 Income and e
Page 28 and 29: Financial statements 7 Support cost
Page 30 and 31: Financial statements 11a Freehold l
Page 32 and 33: Financial statements 14 Stock Liste
Page 34 and 35: Financial statements 19 Unrestricte
Page 36 and 37: Financial statements 23 Pension com
Page 38 and 39: Financial statements 29. Prior year
Page 40 and 41: Accounting policies Basis of prepar
Page 42 and 43: Accounting policies activity cost c
Page 44 and 45: Accounting policies Audit report Op
Page 46 and 47: Structure governance and management
Page 48 and 49: Structure, governance and managemen
Page 50 and 51: Our fundraising standards Committed
Page 52: www.chsw.org.uk enquiries@chsw.org.

Annual Report and Financial Statements

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