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Charity Number 1157143
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CORE
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Trustees’ Report and Financial Statements
For the year ended 31[st] March 2024
Receipts and payments accounts
| For the period from |
1st April 2023 | To | 31st March 2024 |
|---|---|---|---|
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|---|---|---|---|---|---|---|---|---|---|
Grants |
6,300 | - | - | 6,300 | 4,557 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
6,300 | - | - | 6,300 | 4,557 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 4,557 | |||||||||
GroupFacilitators |
4,050 | - | 4,050 | 3,270 | |||||
| GroupResources | 496 | - | - | 496 | 121 | ||||
| Stationery& Postage | - | - | - | - | - | ||||
| Travel & Subsistence | - | - | - | - | - | ||||
| Telephone & IT | - | - | - | - | - | ||||
| Insurance | 101 | - | - | 101 | 101 | ||||
| Training | 1,158 | - | - | 1,158 | 575 | ||||
| Administration | 160 | - | - | 160 | 111 | ||||
| Marketing | - | - | |||||||
| **Sub total ** | 5,965 | - | - | 5,965 | 4,178 | ||||
| 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 |
|||||||||
| 4,178 | |||||||||
| 335 | 379 | ||||||||
| - | - | ||||||||
| 4,758 | 4,379 | ||||||||
| 5,093 | 4,758 |
CCXX R1 accounts (SS)
22/11/2024
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Section B Statement of assets and liabilities at the end of the period
| Categories B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash at bank Petty cash Details Details Details |
Unrestricted funds to nearest £ 4,962 131 - 5,093 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Date of approval
22nd November 2024 22nd November 2024
CCXX R2 accounts (SS)
22/11/2024
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| Trustees' Annual Report for the period | |||||||
| From | Period start date | To | Period end date | ||||
| 01 | 04 | 2023 | 31 | 03 | 2024 |
Section A Reference and administration details
Charity name Core
Other names charity is known by
Registered charity number (if any) 1157143
Charity's principal address Core C/O Community Base 113 Queens Road Brighton Postcode BN1 3XG
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| Mrs H Bishop | ||||
| Mrs C Palmer-Fry | Chair | |||
| Mr S Corry | ||||
| Mrs S Macleod | ||||
Name of chief executive or names of senior staff members (Optional information)
Rachael Gale, Founder and Lead Facilitator
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company)
Appointed by Trustee selection methods (eg. appointed by, elected by)
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Section C Objectives and activities
| Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society. |
|---|---|
| Over this year CORE has continued its work with young people, specifically developing its accessibility to young people of all gender identities and neuro diversities, who identify as being highly sensitive. Through the groupwork program, one to one sessions and community groups we aim to give support and a tool kit for young people around the trait of high sensitivity, to strengthenconfidence, promoteoptimism, buildresilience,and increaseesteem– CORE. CORE use a creative format for its sessions that engage young people on topics such as identity, influences, relationships, growing and changing, stress and relaxation. We have continued to focus on strategies that the young people can develop to overcome their overwhelm and anxiety, the groups continue to be a lovely way to create a feeling of connection and shared experiences and provide tools for dealing with some of the challenging feelings that sensitive young people have experienced. We have been excited to recruit some talented volunteers who bring their unique experience to support the programs. The work of CORE takes place in schools and the community of Brighton & Hove. Young people access groups such as these by being referred by their teacher or pastoral staff within the school. The young people are consulted on how we can improve our programmes and to highlight the most impactful interventions. Throughout the year the Trustees have had due regard to the Charity Commissions guidance on public benefit. |
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
The work we have carried out this year, in school and the community, has helped many sensitive young people to;
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Strengthen Confidence
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Promote Optimism
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Build Resilience
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Increase Esteem
We have worked hard to help reduce stress and anxiety levels of sensitive young people we have worked with alongside increasing their sense of confidence and groundedness, specifically in the school environment, increasing a sense of connection and shared experiences, therefore reducing their sense of isolation and resilience.
The topics covered in the groups included subjects such as identity and influences, emotions and challenges, and understanding the impact of stress on the body and brain and tools to support young people at challenging times.
CORE groups have provided education on sensitivity, some ‘time out’ to process and work through individual challenges, and to consider the things that have helped and gone well. It has also given young people a shared sense of experience, reducing feelings of isolation and has provided tools and techniques for overcoming challenges in regard to their mental and emotional wellbeing. We have helped develop understanding for young people on the impact of stress on the body and brain and tools to support young people at challenging times.
The following comments come from some of the young people we have supported this year, when asked how the CORE work has helped them; “I learnt that there is a (positive) way to deal with strong emotions” “I do have confidence in me and that I can respect myself” “I’m fidgety, and it's fine because it can calm you down sometimes. I feel better about myself” “I feel happy more often” “I've respected myself more and let positive messages in” “Everything I was worried about when I first joined is starting to feel less worrying” “I think that having been given the chance to think deeply and relax, I’ve been able to deal with my feelings, accept and move on from any issues I’ve struggled with”
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The trustees aim to hold 3 months running costs in reserve.
Brief Briefstatermentof the statement ofthe The trustees aim to hold 3 months running costs in reserve.
charity’s charity's policy policy on on reserves reserves
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Details Details of of any funds any funds materially materially in in deficit deficit Further Further financial financial review details review details (Optional (Optional information) information) You You may may choose choose to to include include |We We are very are very grateful grateful to to The The Chalk Chalk Cliff Cliff Trust, Trust, Brighton Brighton & & Hove Hove City City additional additional information, information, where where Council Council and and the the Hornbeam Hornbeam Charitable Charitable Trust Trust for for their their grants grants this this relevant relevant about: about: year year which which have have helped helped us us deliver deliver our our work. work.
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e the charity's the charity’s principal pincipal sources sources of of funds funds (including (including any any fundraising); fundraising);
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e how how expenditure expenditure has has supported supported the the key key objectives objectives of of the charity: the charity;
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• e investment investment policy policy and and objectives objectives including including any any ethical ethical investment investment policy policy adopted. adopted.
Section SectionF F Other Other optional optional information information
The trustees The trustees declare declare that that they they have have approved approved the the trustees’ trustees' report report above. above.
Signed on Signed on behalf of behalf of the the charity’s charity's trustees trustees
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)
Signature(s)S
Full Full name(s) name(s) SAmueL |Samu er Cone+y HANNAH WANN AW RMU BisHa. -
Cory
Position Position (eg (eg Secretary, Secretary, Chair, Chair, etc) etc)[Od
—d
Date
Bate 22rd 22™ November November 2024 2024
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