2024-01-31-accounts - Supportworks Foundation

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Trustees’ Annual Report for the period

From 01.02.23 Period start date To 31.01.24 Period end date

Charity name: SUPPORTWORKS FOUNDATIOM

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. Post COVID we have been unable to resume our activities.
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 VOLUNTEERING HAS CEASED Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main 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.	Para 1.20	Our activities had already ceased prior to COVID but it meant that any plans for reviving activities are put on hold. We have been unable to revive activites since COVID

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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 £352.29
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Our policy iss simply that no expenditure is incurred unless income for it is secured.
Amount of reserves held	Para 1.22	c £100
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 or volunttering this year, we 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 Section
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	Para 1.25	Appointed or reappointed annually or when necessary at AGM in accordance with the constitutionSUPPORTWORKS FOUNDATION
~~trustees~~

Additional information (optional)

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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	LITTLE MYND FOSSIL BANK UPPER COLWALL MALVERN WR13 6PJ

Names of the charity trustees who manage the charity

	Trustee name	Office (if any)
1 2 3	ALISON DARLING	CHAIR
	DAVID RATCLIFFE
	DENISE BOWRING

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

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

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 23.07.26

Cashbook 01.01.2022 - 31.01.2023

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

26.06.23	interest							0.20
27.03.23	Interest							0.20
26.09.23	Interest							0.18
27.12.23	Interest							0.18
			*0.76*	-	-	-	-	*0.76*

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


15.02.23	CAF Bank Monthly Fee									£5.00
15.03.23	CAF Bank Monthly Fee									£5.00
17.04.23	CAF Bank Monthly Fee									£5.00
15.05.23	CAF Bank Monthly Fee									£5.00
15.06.23	CAF Bank Monthly Fee									£5.00
17.07.23	CAF Bank Monthly Fee									£5.00
15.08.23	CAF Bank Monthly Fee									£5.00
15.09.23	CAF Bank Monthly Fee									£5.00
16.10.23	CAF Bank Monthly Fee									£5.00
15.11.23	CAF Bank Monthly Fee									£5.00
15.12.23	CAF Bank Monthly Fee									£5.00
15.01.24	CAF Bank Monthly Fee									£5.00


		£0.00	£60.00	£0.00	£0.00	£0.00	£0.00	£0.00	£0.00	£60.00	-
			-
			-
	Bank Control Account		-

01.02.22	Balance forward		411.53
	Bankings		0.76
	Payments			60.00

31.01.2023	Balance carried forward						352.29		411.53
								59.24

Supportworks Foundation		Charity Number	1157817

Income & Expenditure Account

	NOTES	Unrestricted Funds	Restricted Funds
INCOME
Grants - Public Bodies
Grants - Other
Donations
Donations- Fundraising
Other - bank interest		0.76

		0.76

EXPENDITURE
Professionals Training
Survivors Programmes
Travel Expenses
Banking charges		£60.00
Administration
Stationary
Fundraising Costs
Other

		£60.00	0

Defecit/Surplus for period		-59.24


Supportworks Foundation

Balance Sheet

Supportworks Foundation		Charity Number

Balance sheet		As at 31 January 2024

ASSETS		2023
Fixed assets

Current Assets
Stock
Debtors
Bank		411.53
Cash

Current liabilities
Creditors

Net current assets
Net assets

Funds
General Funds
Balance as at 01.02.2023	411.53
Defcit/Surplus for year	-59.24
Balance as at 31.01.2024		352.29