OVER THE MOON FOUNDATION
Charity number: 1121910
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The objects of the trust are the relief of sick and disabled children and young people and the provision of respite support and care for members of their families.
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £77,646
Total expenditure: £107,954
People
4 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
Main way of carrying out purposes is grant making
What the charity does:
- The Advancement Of Health Or Saving Of Lives
- Disability
Who the charity helps:
- Children/young People
- People With Disabilities
- The General Public/mankind
How the charity helps:
- Makes Grants To Individuals
- Provides Other Finance
- Provides Services
Where the charity operates:
- Hampshire
- Surrey
- West Sussex
Governance
Registration history:
- 10 December 2007: Standard registration
Organisation type:
Trust
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
Land and property:
This charity does not own and/or lease land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
4 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| CAROLINE AYRTON-GRIME | Chair |
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| Penelope Claire Hutchinson | Trustee | 06 February 2019 |
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| Gerard James Ayrton-Grime | Trustee | 03 May 2018 |
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| JENNIFER LOUISE HOLGATE | Trustee | 30 April 2012 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £70.25k | £68.44k | £119.97k | £79.75k | £77.65k | |
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Total expenditure | £46.14k | £60.88k | £64.09k | £98.62k | £107.95k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 December 2023 | 22 July 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | 22 July 2024 | On Time | Download Open in new window |
| Annual return | 31 December 2022 | 18 October 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | 18 October 2023 | On Time | Download Open in new window |
| Annual return | 31 December 2021 | 07 November 2022 | 7 days late | |
| Accounts and TAR | 31 December 2021 | 07 November 2022 | 7 days late | Download Open in new window |
| Annual return | 31 December 2020 | 27 September 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | 27 September 2021 | On Time | Download Open in new window |
| Annual return | 31 December 2019 | 26 October 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | 26 October 2020 | On Time | Download Open in new window |