## **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)** You may choose to include further statements where relevant about: 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)** You may choose to include further statements where relevant about: |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|||| ||DENISE
BOWRING|||| ||KATHERINE
CARVER|||| |||||| 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)** **----- Start of picture text -----**
Type of Name Address
adviser
Name of chief executive or names of senior staff members (Optional
information)
**----- End of picture text -----**
## **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|
-|| ||||-|||||||||| ||||-|||||||||| ||**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||||| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||| |||||||||||||| 1 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**||||| |||||| |||||| |||||| 1 ## 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|| ||||| 1