SEFTON Choices
Charity No 1160520
Trustees Annual Report
For the Year Ending 25 AUGUST 2022
The Charity was set up with the aim to commence delivering a community based counselling service.
The first stage was to secure National Lottery 5 year grant funding to enable the charity to commence service delivery and move to being financially self-sufficient by the end of the funding period.
Following a community consultation process to confirm the need for the services we intend to offer as National Lottery Reaching Communities Stage One funding application was submitted. We were invited to submit a more detailed Stage Two funding request. This was unsuccessful. We were however given guidance as to how a further application may be improved and increase our chances of being funded if we try again. We intend to do this.
Trustees funded costs associated with preparing the grant application and have agreed to do so for the second application.
Julie Waugh Trustee
27[th] August 2022
SEFTON Choices
Charity No 1160520 RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR ENDING 25 AUGUST 2022
Income Donations received client Donations received general Donations in kind Interest & Bank Fees Grants received Service Funding Income Supervision Fee Income Total Receipts Expenditure Charitable donations made Cleaning Commumication Costs - Tel & Internet Consumables - tea, milk etc. Electricity & Gas General Repairs & Maintenance Insurance Policies Legal, Professional and Membership Fees Management Consultancy Fees Office Equipment Postage Rent, Rates & Electricity Room Hire costs Staff Salaries inc NI and IR payments Staff/Volunteer Training Costs Stationary & Consumables Supervision fees paid Trustee Expenses Volunteer Supervision Expences reimbursed Volunteer Travelling Expences reimbursed TOTAL PAYMENTS NET RECEIPTS FOR THE YEAR OPENING BANK BALANCE AT 24 AUGUST 2021 BANK BALANCE AT 25 AUGUST 2022 |
General Fund £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 **0 ** |
Restricted Total Fund £ £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
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