get you, End of Year Report April 2020 to April 2021 IL
CHARITY DETAILS
Charity Number: 1160605 Registered In: England & Wales
Registered Office Address: 85 – 101 Sankey Street, Warrington, WA1 1SR
BANK DETAILS
Name: Go Get You RCN 1160605
Account Number: 20318918 Sort code: 608301
TRUSTEE DETAILS
Mr. Paul Shanahan
Mr. Andrew Dayman
Mr. Kane Dodgson
MAIN CONTACT DETAILS
Name: Mr. Paul Shanahan
Telephone:
Email: paulshanahan@gogetyou.org
STAFFING DETAILS
Employees: 1
Volunteers: 0
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CHARITY ACTIVITIES
Structure & Governance
Go Get You is a Charitable Incorporated Organisation (CIO), and is administered in accordance with the Charity Commission’s standard CIO Foundation Constitution.
The trustees administer and manage the charity in accordance with the constitution, supported by the Chief Executive Officer.
Objects
Go Get You is established to ensure the advancement of health including the prevention or relief of sickness, disease or human suffering, as well as the promotion of health. It seeks to achieve this by utilising complementary, alternative and holistic methods which are concerned with healing mind, body and emotional resilience in the alleviation of symptoms and the relief of illness. The services to be delivered by the charity seek to deliver therapeutic relief and are offered as a complement to conventional medicine.
Activities
The charity has committed to the following activities during the financial period April 2018 to April 2019, in accordance with the organisation’s aims and objectives
-
Active Indoors Project – providing physical and mental wellbeing activities for people isolating
-
QI-DO in the community project
-
Communi-qi project/Qi Start project – guided online qigong programme
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| Charity Name | Charity Name | Charity Name | No(if any) | ||
|---|---|---|---|---|---|
| Go Get You | 1160605 | ||||
| Receipts andpayments accounts | |||||
| For the period from |
Period start date |
To | Period end date |
||
| 4/6/2018 | 4/5/2019 | ||||
| Section A Receipts | |||||
| and payments | |||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds |
Last year | |
| to the nearest £ | to the nearest £ | to the nearest £ |
to the nearest £ |
to the nearest £ |
|
| A1 Receipts | |||||
| Sponsorship, Contract, Commission |
£ - |
£ - |
£ - | £ - | £ 287.39 |
| Grants | £ - |
£ 15,294.72 |
£ - | £ 15,294.72 | £ 19,908.00 |
| Donations | £ - |
£ - | £ - | £ 518.50 | |
| Memberships | £ - |
£ - |
£ - | £ - | £ 196.61 |
| Other | £ - |
£ 3,555.88 |
£ - | £ 3,555.88 | £ 491.07 |
| £ - | £ - | ||||
| Sub total(Gross income for AR) |
£ - |
£ 18,850.60 | £ - | £ 18,850.60 |
£ 21,401.57 |
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| A3 Payments | ||||||
|---|---|---|---|---|---|---|
| Refunds | **£ - ** | £ - | £ - | £ - |
£ - | |
| Training | **£ - ** | £ 1,100.00 | £ - | **£ 1,100.00 ** |
£ 180.00 | |
| Expenses | **£ - ** | £ 173.01 | £ - | £ 173.01 |
£ 579.93 | |
| Staff Salary | **£ - ** | £ - | £ - | £ - |
£ - | |
| Staff NI & Tax | **£ - ** | £ - | £ - | £ - |
£ - | |
| Staff Pension Contributions | **£ - ** | £ - | £ - | £ - |
£ - | |
| Staff Donations | **£ - ** | £ - | £ - | £ - |
£ - | |
| Employer NI Contributions | **£ - ** | £ - | £ - | £ - |
£ - | |
| Employer PensionContribution | £ - | £ - | £ - | £ - |
£ - | |
| Sessional Worker | **£ - ** | £ 11,370.57 | £ - | **£ 11,370.57 ** | £ 13,779.48 |
|
| Recruitment | **£ - ** | £ - | £ - | £ - |
£ 44.00 | |
| Office Rent | **£ - ** | £ - | £ - | £ - |
£ 81.00 | |
| Rates | **£ - ** | £ - | £ - | £ - |
£ - | |
| Maintenance &Repair | **£ - ** | £ - | £ - | £ - |
£ - | |
| Local VenueHire | **£ - ** | £ 81.00 | £ - | £ 81.00 |
£ - | |
| Utilities | **£ - ** | £ - | £ - | £ - |
£ - | |
| Insurances | **£ - ** | £ - | £ - | £ - |
£ 127.40 | |
| Financial Management Charges |
**£ - ** | £ 126.96 | £ - | £ 126.96 |
£ 141.00 | |
| Phone and Internet | **£ - ** | £ 91.00 | £ - | £ 91.00 |
£ - | |
| Equipment & Consumables | **£ - ** | £ - | £ - | £ - |
£ 2,309.32 | |
| Marketing | **£ - ** | £ 4,649.47 | £ - | **£ 4,649.47 ** |
£ 2,064.96 | |
| Stationary/Postage | **£ - ** | £ 3.00 | £ - | £ 3.00 |
£ 2.60 | |
| VAT Payments | £ - | £ - |
£ - | |||
| £ - | £ - |
£ - | ||||
| £ - | £ 17,595.01 | £ - | £ 17,595.01 | £ 19,309.69 |
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