## Trustees’ annual report 


## for the period 

Period start date: 2022-10-11 Period end date: 2023-10-10 

Charity No 1158844 Charity name: UCharity (if any) 

||SORP||
|---|---|---|
||||
||reference||
|Summary of the purposes of|Para 1.17|The charity’s objectves are the relief of|
|the charity as set out in its||poverty by providing help for all in need on|
|||our streets, living below the poverty line,|
|governing document|||
|||families, young people and the community at|
||||
|||large bridging the gap where some|
|||community services may not reach or extend|
|||to. Through the provision of clothing, food,|
|||advice and assistance we help those who are|
|||in need. We help to rehabilitate ex-ofenders.|
|||We provide training and educaton to support|
|||young people from any faith or none,|
|||regardless of their background or ethnicity in|
|||Croydon, Lambeth, Merton, the city of|
|||Westminster, London, Southwark, Suton|
|||areas all carried out as an expression of|
|||Christan faith.|





|Summary of the main|Para 1.17 and|The main actvites of the charity are;|
|---|---|---|
|activities in relation to those|1.19|Feeding the homeless|
|||Distributng Food parcels|
|purposes for the public|||
|||Ofering support to the Prison sector through|
|benefit, in particular, the|||
|||volunteering|
|activities, projects or services|||
|||Alleviatng and bridging rent costs receipt|
|identified in the accounts.||<br>ProvidingEducaton and Training|
|Statement confirming whether|Para 1.18|N/a|
|the trustees have had regard to|||
|the guidance issued by the|||
|Charity Commission on public|||
|benefit|||



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP||
|---|---|---|
||||
||reference||
|Policyongrant making|Para 1.38|N/a|
|Policy on social investment|Para 1.38|N/a|
|including program related|||
|investment|||
|Contribution made by volunteers|Para 1.38|Volunteers in this period helped to reach out|
|||to the public during our fun day collectng|
|||important contact data and feedback.|
|Other|||



||SORP||
|---|---|---|
||||
||reference||
|Summary of the main|Para 1.20|The charity has achieved its objectve by|
|achievements of the charity,||helping to bridge the gaps with those who are|
|||stll sufering from the efects of Covid such as|
|identifying the difference the|||
|||the elderly who are in need of extra support|
|charity’s work has made to the|||
|||afer illness and lack of support. We have also|
|circumstances of its beneficiaries|||
|||been able to support single parent families|
|and any wider benefits to society||<br>with food parcels which has persisted during|
|as a whole.||this accountng year. In partcular this has|
|||helped the bereaved. We have also helped to|
|||support those struggling to pay their rent|
|||which has helped them to remain in their|
|||property and not become homeless through|
|||evicton. It has been a very productve tme as|
|||we contnue to expand our services to those|
|||in need. This year we focused more on Life|
|||Coaching helping young people to set their|
|||goals alongside career advice and fnancial|
|||stability.|





## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP||
|---|---|---|
||||
||reference||
|Achievements against objectives|Para 1.41||
|set|||
|Performance of fundraising|Para 1.41<br>|We have persisted with our marketng|
|activities|<br> <br>|campaign for awareness of the charity’s work|
|against objectives set||and contnue receive donatons through social|
|||media advertsing.|
||||
|Investment performance against|Para 1.41<br>|This area is always an area for improvement|
|objectives||which the charity is actvely trying to progress.|
|Other|||



||SORP||
|---|---|---|
||||
||reference||
|Review of the charity’s financial|Para 1.21|The fnancial positon of the charity is an|
|position at the end of the period||ongoing concern as we need to secure more|
|||funding in order to expand the extended|
||||
|||services.|
|Statement explaining the policy|Para 1.22|N/a|
|for holding reserves stating why|||
|they are held|||
|Amount of reserves held|Para 1.22|N/a|
|Reasons for holdingzero reserves|Para 1.22|N/a|
|Details of fund materiallyin deficit|Para 1.24|N/a|
|Explanation of any|Para 1.23|N/a|
|uncertainties about the|||
|charity continuing as a going|||
|concern|||



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP||
|---|---|---|
||||
||reference||
|The charity’s principal sources|Para 1.47|N/a|
|of funds (including any|||
|fundraising)|||
|Investment policy and|Para 1.46|N/a|
|objectives including any social|||
|investment policy adopted|||





|A description of the principal|Para 1.46|N/a|
|---|---|---|
|risks facing the charity|||
|Other|||



|Description of charity’s trusts:|SORP||
|---|---|---|
||reference||
|Type of governing document|Para 1.25|Foundaton consttuton|
|(trust deed,royal charter)|||
|How is the charity constituted?|Para 1.25<br>|CIO|
|(e.g unincorporated association,|||
|CIO)|||
|Trustee selecton methods|Para 1.25<br>|N/a|
|including details of any|||
|constitutional provisions e.g.|||
|electon to post|||
|or name of any person or|||
|body entitled to appoint one|||
|or more trustees|||



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP||
|---|---|---|
||||
||reference||
|Policies and procedures adopted|Para 1.51|N/a|
|for the induction and training of|||
|trustees|||
|The charity’s organisational|Para 1.51|N/a|
|structure and any wider network|||
|with which the charity works|||
|Relationship with any related|Para 1.51||
|partes|||
|Other|||
||||
|Charityname|UCharity||
|Other name the charityuses|||
|Registered charitynumber|1158844||
|Charity’sprincipal address|71-75 Shelton Street LONDON WC2H 9JQ||



Names of the charity trustees who manage the charity 



1. Sherrine Mitchell 

2. Michael Nelson 

3. Joanne Ledwidge 

- 4 

- 5 

- 6 

- 7 

- 8 

- 9 

- 10 

- 11 

- 12 

- 13 

- 14 

- 15 

- 16 

- 17 

- 18 

- 19 

- 20 

## 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||






|Description of the assets held in|N/a|
|---|---|
|this capacity||
|Name and objects of the||
|charity on whose behalf the||
|assets are held and how this||
||N/A|
|falls within the custodian||
|charity’s objects||
|Details of arrangements for safe|N/a|
|custody and segregation of such||
|assets from the charity’s own||
|assets||



## Additional information (optional) 

Names and addresses of advisers (Optional 

information) Type of adviser Name 

Address 

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 

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

Signed on behalf of the charity’s trustees 




Signature(s) 

Full name(s) M Nelson 

Position (eg Secretary, Chair, etc): Treasurer 

Date: 21/11/2024 



## **Balance Sheet** 

## UCharity 

As at 10 October 2023 

||**£**|**£**|
|---|---|---|
|**Capital Assets**|||
|Net Book Value|0||
|**Current Assets**|**23**||
|Bank Account: UCharity|23||
|**_less_Current Liabilities**||**0**|
||||
|**Net Current Assets**|**£23**||
|**Total Assets**|**£23**||
|**Owner's Equity**|||
|Retained Profit||23|
||||
|**Total Owner's Equity**||**£23**|



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## **Profit & Loss** 

## UCharity 

Accounting Year 2022/23 

||**Debit**|**Credit**|
|---|---|---|
|**Operating Profit**||**£0**|
|**_less_ Drawings**||**£0**|
|**_less_ Profit & Loss journal entries**||**£0**|
|**Retained Profit this period:**||**£0**|
|**Retained Profit brought forward:**||**£23**|
|**Distributable Reserves / Retained Profit carried forward:**||**£23**|



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