strides/ Lelcester Centre for Inteqrated Llvlngi West End Nelghbourhood Centr Andrewes Stree( Lelcester LE3 SPA {tel:07815848789) ernail: matOP05Qme.com Trustees Annual Report for year ending 25th January 2024 Charity name . Stridesl (Leicester) Charity registratlon number . 1140517 Address of registered office: West End Neighbourhood Centre, Andrewes Street, Leicester LE3 SPA Telephone number . 07815848789 Email address . mato os me.com Trustees . Doreen Watson Chair Brian Moody Treasurer Gabby Briner Secretary Ami Brandford Annette Jonas Kery Gray Our aims are: To develop the capacity and skills of people in Leicester and Leicestershire who have suffered, are suffenng or are recovering from mental health problems in such a way that they are better able to identify and help meet their needs, to participate fully in society. to gain confidence in their ability to influence decisions that affect them. to confront stigma and to challenge negative perceptions of mental illness. Activities: Strides! is a user-led group which leads to greater empowemient. enhanced self - esteem and to more active and effective citizenship. The main activities are educational and developmentsl. e.g. country walks, physical activities including outdoor games, visits to museums and places of worship, creative activities, cooking, visiting speakers and discussions. Members plan the activities each ten and volunteers fascilitate them. Strides! (Leicesterl is a Re9islered Charity (Charity No 1140517)
Trustees confimi that they have complied with their duty to have due regard to the guidance published by the Charity Commission on public benefit when reviewing the Charrty's aims and objectives and in planning future activities for the year. Achievements and performance: Th8 SUPPOrt provided by Strides! fills a huge gap in aftercare for people with mental health issues. and often prevents readmission to hospital thus helping to relieve pressu on Mental Health and Social serrfices. Almost 500/0 of our Trustees are. or have been group members. Several members have gained confidence to take up voluntary work or paid employmenL Many members enrolled on educational classes. During half term week and Summer $S the two Member Volunteers arrange for small groups of members to meei for social gaiherings. Financial Review: The Charities principal sources of income include grants. donations, fundraising such as sponsored walks, and voluntary weekly contributions by mernbers. The Twstees are satisfied the charity's financial position is adequate to continue to run the programme for the twelve month period starting 26.01.2025. Structure, Govemance and Management: The charity is a CIO and is govem8d by its Constitution. Trustees must retire after 1 year in office. Any retiring Trustee who remains eligible may be reappointed. Declaration I decla, in my capacity as Chair of the Board of Trustees that the Trustees have approved the Report and have authorised me to sign it on their behalf. Name...... Stridesl (Leicester) is a Registered Charity (Charity No 11405171
STRIDES! (LEICESTER)
CIO
Registered Charity Number 1140517
STATEMENT OF FINANCIAL ACTIVITIES
| STATEMENT OF FINANCIAL ACTIVITIES | |
|---|---|
| Income & Expenditure FOR THE PERIOD 26th January 2023 |
Total Unrestricted Grant 1 Grant 2 Grant 3 Grant 4 Grant 5 Grant 6 Grant 7 Grant 8 Forbes Fdn Henry Leics National Yapp Asda Smith Leics&Rutland Lottery Foundation 7,343.13 482.48 5082.41 15.00 1499.37 163.87 100.00 1,348.28 - - - - - - - 62.30 733.86 - - - - - - - - 38.43 |
| TO 25th January 2024 | |
| c.o. from 2023 - 2024 INCOMING RESOURCES Cash from members (Subs / Cont) Fundraising Donatons (Bank) Grants Bank Interest Expenditure Residental - Cash Resources - Cash Food - Cash Transport -Cash Events - Cash Other - cash Salary - Bank Payroll, CRB, Insurance, Bank Charges Room hire/Event Programme - Bank Training - Bank Other - Bank Total Expenditure Net income/expenditure |
|
| 2,182.87 - 482.48 - 5,082.41 15.00 1,499.37 163.87 100.00 |
|
| 11.33 7.20 9.00 505.10 817.09 530.47 2226.90 |
|
| 4107.09 | |
| -1924.22 - - 482.48 - 5,082.41 15.00 1,499.37 163.87 100.00 |
STRIDES! (LEICESTER)
CIO Registered Charity Number 1140517
| STATEMENT OF FINANCIAL ACTIVITIES Balance Sheet |
|
|---|---|
| AS AT 25/1/24 | |
| FIXED ASSETS Tangible Fixed Assets CURRENT ASSETS Prepayments Cash at Bank Cash in Hand Total Current Assets CREDITORS: Accruals NET CURRENT ASSETS NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds Restricted Funds |
|
| 18,066.43 70.81 |
|
| 18,137.24 | |
| 18,137.24 | |
| 18,137.24 | |
| 0.00 (1,924.22) |
|
| (1,924.22) |