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2025-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 09 2024 31 08 2025 From To

Section A Reference and administration details

Charity name No Child Without Other names charity is known by Registered charity number (if any) 1152609 Charity's principal address Passmores Academy, Tracyes Road, Harlow, Essex Postcode CM18 6JH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Victor Goddard Chair
Scott John
Alderson
Treasurer
Rebecca Conway
Sophie Banks

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO – Foundation Registered 26 June 2013

(eg. trust deed, constitution)

Charity Incorporated Organisation How the charity is constituted

New trustees would be selected and voted in by the existing trustees. Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance education of young people aged 5-16 for the benefit of the public who suffer from financial hardship to support their education by contributing towards such equipment, clothing, items, trips or curriculum activities as the trustees in their absolute discretion deem appropriate.

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All trustees have read the public benefit guidance and we have planned our activities for the year in accordance with this. For the public benefit, to advance the education of young people in need in the Harlow and surrounding areas. By providing grants, equipment/clothing such as; Blazers, P.E Kits and other school uniform etc. By providing young people with opportunities that without the charities support they would not be able to take advantage of, such as; educational trips, sports trips, activity camps, clubs and activities. Throughout the year the charity has supported many young people within Summary of the main the Harlow area supporting their education. No Child Without supports activities undertaken for the young people from low income families whose education is being public benefit in relation to affected by the parent’s income. We have supplied young people with these objects (include within clothing such as P.E kits, Jackets and Uniform. For example, without P.E this section the statutory kit students are less likely to get involved in lessons, therefore affecting declaration that trustees have their education. We have also been able to send students on Geography had regard to the guidance and History trips to support their GCSE’s, if we were not able to support issued by the Charity these young people it would affect their GCSE results. Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

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Section D Achievements and performance

During the year, No Child Without focused on strengthening the charity’s Summary of the main financial position after a period in which expenditure had exceeded achievements of the charity income. The Trustees therefore prioritised fundraising activity and careful during the year stewardship of the charity’s funds to ensure that No Child Without could continue to support children and young people in line with its charitable objectives.

The charity’s main charitable donation during the year was a grant of £1,000 to Plant Pots and Wellies, an inclusive local community initiative which supports children and adults with additional needs. The donation was made to help support children’s access to outdoor, horticultural and creative learning opportunities, including activities that promote confidence, sensory exploration, social interaction and engagement with the natural environment.

Although the charity’s activity during the year was more focused than in previous years, this approach enabled the Trustees to protect the charity’s financial sustainability while still making a meaningful contribution to a project directly benefiting children with additional needs. The Trustees remain committed to rebuilding income and identifying further opportunities to support children and young people in future years.

Section E Financial review

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There is currently no reserves policy in place. All remaining funds are Brief statement of the carried forward to be used in the following year. charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Scott Alderson Full name(s) Victor Goddard Position (eg Secretary, Chair, Chair Treasurer etc) Date 22/06/2026

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No Child Without No Child Without No Child Without 115269 115269 115269 CC16a
For the period
from
01/09/2024
Period start date
To 31/08/2025
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
7,768
-
-
-
-
-
-
-

7,768
-
-
-
7,768
216
1,078
-
-
-
-
-
-
-
1,294
-
-
-
1,294
6,474
-
8,200
14,674
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
7,768
-
-
-
-
-
-
-
7,768
-
-
-
7,768
216
1,078
-
-
-
-
-
-
-
1,294
-
-
-
1,294
6,474
Last year
to the nearest £
Donations, Legacies,grants 7,768 3,088
FundraisingAcitivites - 1,210
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

7,768
4,298
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
4,298
Cost of Fundriasing 216 231
Grants and Donations Paid 1,078 13,488
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 1,294 13,719
A4 Asset and investment
purchases, (see table)
- -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
13,719
6,474 - - 6,474 - 9,421
- - - - -
8,200 - - 8,200 -
14,674 - - 14,674 -

CCXX R1 accounts (SS)

22/06/2026

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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
Cash at Bank
Petty Cash
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
14,225
-
449
-
-
-
14,674
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Scott Alderson
Vic Goddard
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Scott Alderson 22/06/2026
Vic Goddard 22/06/2026

CCXX R2 accounts (SS)

22/06/2026

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