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2023-08-31-accounts

Annual Report of the Trustees for the Year Ended 31st August 2023

Charity Name: INVOLVED

Charity Number: 1120583

Registered Address: 1434 London Road, Leigh on Sea, Essex, SS9 2UL

Trustees: Hayley Meagher, Jen Morris, Cheryn Redgrave

1. Introduction

The trustees present their annual report and financial statements for the year ended 31st August 2023. This report is prepared in accordance with the Charities Act 2011, the charity’s governing documents, and applicable accounting standards.

2. Objectives and Activities

Mission Statement:

To provide opportunities to the community of South Essex to improve cultural, physical and emotional wellbeing.

Key Activities:

3. Achievements and Performance

In the year under review, we achieved significant milestones:

Feedback from beneficiaries and stakeholders has been overwhelmingly positive, highlighting the difference our work makes in the community.

4. Financial Review

Our financial accounts can be seen on the attached pages.

5. Future Plans

The charity has future plans to:

7. Acknowledgements

We would like to express our gratitude to our volunteers, donors, and partners for their unwavering support. Your contributions make our work possible.

8. Conclusion

The trustees remain committed to advancing the charity’s mission and ensuring that we continue to make a meaningful impact in the community. We thank everyone involved in our work over the past year.

Signed:

Hayley Meagher

16[th] June 2024

||CC16a
1120583
INVOLVED
Receipts and payments accounts
01/09/2022
31/08/2023
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For the period
from
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01/09/2022
31/08/2023
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31/08/2023
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31/08/2023
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Receipts and payments accounts
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~~ee~~ ee ee|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Section A Receipts and payments||||||||||||||||| |||Unrestricted
funds||Restricted
funds||Restricted|||Endowment
funds||Endowment||Total funds|||Last year| |||to the nearest £|to the nearest £|to the nearest £|||||to the nearest £||||to the nearest £|||to the nearest £| |A1 Receipts||||||||||||||||| |Deposit interest||48||-|-|-|-||-|-|-||48|48||2| |Donations||1,459||-|-|-|-||-|-|-||1,459|1,459||219| |Fundraising and performance income|Fundraising and performance income|6,115||-|-|-|-||-|-|-||6,115|6,115||1,564| |Grants||-||17,636|||||-|-|-||17,636|17,636||46,650| |Hall hire income||30,495||-|-|-|-||-|-|-||30,495|30,495||27,345| |Project subscriptions||4,229||-|-|-|-||-|-|-||4,229|4,229||4,194| |Loan received for equipment||||-|-|-|-||-|-|-||-|-||7,757| |||-||-|-|-|-||-|-|-||-|-||-| |Sub total(Gross income for
AR)||AR)
42,346||17,636|||||-|-|-||59,982|59,982||87,731| |A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
Sub total -
-
-
Total receipts
42,346
17,636
-
——————|||||||||||||-
-
-
59,982|-
-
-
59,982||-
-
87,731| |A3 Payments||||||||||||||||| |Materials for activity sessions||3,103||380|380||||-|-|-||3,483|3,483||2,412| |Equipment repairs||1,580||-|-|-|-||-|-|-||1,580|1,580||1,642| |Training and learning materials||504||-|-|-|-||-|-|-||504|504||185| |Project transport costs||1,785||-|-|-|-||-|-|-||1,785|1,785||189| |Project catering costs||2,947||-|-|-|-||-|-|-||2,947|2,947||932| |Venue hire||2,967||-|-|-|-||-|-|-||2,967|2,967||924| |Insurances||1,340||-|-|-|-||-|-|-||1,340|1,340||2,160| |Telephone and internet||1,165||-|-|-|-||-|-|-||1,165|1,165||1,263| |Touring costs||836||-|-|-|-||-|-|-||836|836||3,016| |Reward and Recognition costs||126||-|-|-|-||-|-|-||126|126||1,320| |Printing, promotion and adverts||2,631||-|-|-|-||-|-|-||2,631|2,631||1,170| |Building cleaning||2,100||-|-|-|-||-|-|-||2,100|2,100||1,348| |Ground maintenance||-||4,700|||||-|-|-||4,700|4,700||297| |Freelance professionals||4,484||-|-|-|-||-|-|-||4,484|4,484||1,871| |Fundraising expesnes||1,385||-|-|-|-||-|-|-||1,385|1,385||-| |Bank charges and fees||811||-|-|-|-||-|-|-||811|811||661| |Building utilities and services||3,452||-|-|-|-||-|-|-||3,452|3,452||2,723| |Accountancy||1,200||-|-|-|-||-|-|-||1,200|1,200||1,200| |Loan repayments||634||-|-|-|-||-|-|-||634|634||426| ||Sub total |33,050||5,080|||||-|-|-||38,130|38,130||23,739|

A4 Asset and investment
purchases, (see table)
Property purchase and imp
-
18,367
-
18,367
92,506
New equipment
273
2,692
-
2,965
2,033
Sub total 273
21,059
-
21,332
94,539
Total payments
33,323
26,139
-
59,462
118,278
Net of receipts/(payments)
9,022
- 8,503
- 519
- 30,547
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
4,889
27,506
-
32,395
62,942
Cash funds this year end
13,911
19,003
- 32,914
32,395
————~~——~~
===>>

CCXX R1 accounts (SS)

05/10/2024

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
H Meagher
Loans for equipment purchase
Details
Details
Property and integrated plant
Equipment and instruments
Cash at bank and in hand
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
13,911
19,003
-
-
-
-
13,911
19,003
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
Unrestricted
-
-
-
-
-
Print Name
Hayley Meagher
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
295,000
10,000
-
-
-
-
-
-
-
When due
(optional)
29,241
Date of
approval
16/06/2024

CCXX R2 accounts (SS)

05/10/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees Charity Name
INVOLVED
On accounts for the year 31stAugust 2023
Charity no
1120583
ended (if any)
Set out on pages 3 & 4
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31st August 2023
Responsibilities and As the charity's trustees, you are responsible for the preparation of the
basis of report accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: A Cohen

Date: 20/06/2024

Name: Mr A Cohen ACA Relevant professional ICAEW qualification(s) or body (if any): Address: Arlington House, West Station Business Park, Spital Rd, Maldon CM9 6FF

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER