Trustees’ Annual Report for the period
From 1st February 2021 Period start date To 31st January 2022 Period end date
Charity name: SUPPORTWORKS FOUNDATION
Charity registration number: 1157817
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote and protect the good health of women and children for the public beneft who have suffered from or are exposed to domestic abuse by such means as are charitable including the advancement of education and understanding of issues of domestic abuse the the promotion of healthy relationships. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
In line with the Trustees regard for public benefit, the main focus of our work is the recovery programmes for domestic abuse survivors. These are predominantly in Worcestershire and facilitated by SupportWorks Foundation (SWF) survivors. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | We confirm that the trustees have regard to the guidance on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment COVID 19 put a halt to all our work. Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference Our activities had already ceased prior to COVID but it meant that any plans for reviving activities are put on hold. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional)
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Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set
| Investment performance against objectives |
Para 1.41 | |
|---|---|---|
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Cash balance of £ 489.13 |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Whilst in our infancy our policy is simply that no expenditure is incurred unless income for it is secured. Our aim is to not allow funds to fall below the amount required to run a term of recovery programmes across Worcestershire as needed (c. £1500). This has become more difficult as grants and funding are harder to attract. |
| Amount of reserves held | Para 1.22 | C£500 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | With no major funding this year, we will need to reconsider our position. |
Additional information (optional)
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| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | With no available funding it is likely that we will have to wind up the charity. Section |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 |
| A description of the principal risks facing the charity |
Para 1.46 | Not being able to run the survivors programmes due to lack of funds |
|---|---|---|
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed or reappointed annually or when necessary at AGM in accordance with the constitution |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | SUPPORTWORKS FOUNDATION |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1157817 |
| Charity’s principal address | BROOK HOUSE WALWYN ROAD COLWALL WR13 6QX |
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) |
|
|---|---|---|---|---|
| 1 2 3 4 5 |
ALISON DARLING |
CHAIR | ||
| DAVID RATCLIFFE |
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| DENISE BOWRING |
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| KATHERINE CARVER |
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Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Additional information (optional)
Names and addresses of advisers (Optional information)
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Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
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Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) ALISON DARLING Position (eg CHAIR Secretary, Chair, etc) Date 18.10.22
Cashbook 01.02.2021 - 31.01.2022
| SupportWorks Foundation | SupportWorks Foundation | Charity Number | 1157817 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash Book | Income | CAF Bank | Acc number | 24721 | ||||||||
| Date | Detail | Reference | Total | Grants - Public Bodies |
Grants - Other | Donations | Fundraising | Other | ||||
| - | ||||||||||||
| - | - |
- |
- |
- |
- |
|||||||
| SupportWorks Foundation | Charity Number | 1157817 | ||||||||||
| Cash Book | Expenditure | CAF Bank | Acc number | |||||||||
| Date | Detail | Reference | Total | Professional Training |
Survivors Programme |
Expenses | Fundraising Costs |
Admin | Stationary | Banking | Other | |
| 15.02.21 | CAF Bank Monthly Account Fee | 8.00 | ||||||||||
| 15.03.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 19.04.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 17.05.21 | CAF Bank Monthly Account Fee | 8.00 | ||||||||||
| 15.06.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 15.07.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 16.08.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 15.09.21 | CAF Bank Monthly Account Fee | 8.00 | ||||||||||
| 15.10.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 15.11.21 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| 17.01.22 | CAF Bank Monthly Account Fee | £8.00 | ||||||||||
| £0.00 | £88.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | £88.00 | - |
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| - | ||||||||||||
| - | ||||||||||||
| Bank Control Account | - | |||||||||||
| 01.02.2021 | Balance forward | 577.13 | ||||||||||
| Bankings | - | |||||||||||
| Payments | 88.00 | |||||||||||
| 31.01.2022 | Balance carried forward | 489.13 | 640.13 | |||||||||
| 151.00 | ||||||||||||
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Income & Expenditure 01.02.2021 - 31.01.2022
| Supportworks Foundation | Charity Number | 1157817 | ||
|---|---|---|---|---|
| Income & Expenditure Account | Year ended 31 January 2022 |
|||
| NOTES | Unrestricted Funds |
Restricted Funds |
||
| INCOME | ||||
| Grants - Public Bodies | - | |||
| Grants - Other | - | |||
| Donations | - | |||
| Donations- Fundraising | - | |||
| Other | ||||
| - | ||||
| EXPENDITURE | ||||
| Professionals Training | £0.00 | |||
| Survivors Programmes | £0.00 | |||
| Travel Expenses | £0.00 | |||
| Banking charges | £88.00 | |||
| Administration | £0.00 | |||
| Stationary | £0.00 | |||
| Fundraising Costs | £0.00 | |||
| Other | - | |||
| 88 | 0 | |||
| Defecit/Surplus for period | -88 | |||
| Supportworks Foundation | ||||
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Balance Sheet
| Supportworks Foundation | Charity Number | 1157817 | |
|---|---|---|---|
| Balance sheet | As at 31 January 2022 |
||
| ASSETS | 2020 | ||
| Fixed assets | |||
| Current Assets | |||
| Stock | |||
| Debtors | |||
| Bank | 577.13 | ||
| Cash | |||
| Current liabilities | |||
| Creditors | |||
| Net current assets | |||
| Net assets | |||
| Funds | |||
| General Funds | |||
| Balance as at 01.02.2021 | 577.13 | ||
| Defcit/Surplus for year | -88.00 | ||
| Balance as at 21.01.2022 | 489.13 | ||
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