et you, End of Year Report April 2022 to April 2023
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
Mx. Seersha Ayden
Mr. Andrew Dayman
Mr. Kane Dodgson
MAIN CONTACT DETAILS
Name: Mx. Seersha Ayden
Telephone:
Email:
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 continuing the following activities during the financial period April 2022 to April 2023, in accordance with the organisation’s aims and objectives
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Wild Ox Walks – supporting people who have been isolated due to covid to engage in group walking sessions
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Forest Qigong – supporting people to experience the healing benefits of nature through forest bathing, mindfulness and qigong exercise practice
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| Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Go Get You | 1160605 | |||||||||
| Receipts and payments accounts | ||||||||||
| For the period from |
Period start date |
To | Period end date | |||||||
| 06/04/2022 | 05/04/2023 | |||||||||
| 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 |
£ - | £ - | £ - | £ - | ||||||
| Grants | £ - | £ - | £ - | £ - | £ 19,995.00 | |||||
| Donations | £ - | £ - | £ - | |||||||
| Memberships | £ - | £ - | £ - | £ - | £ 93.66 | |||||
| Other | £ - | £ 254.39 | £ - | £ 254.39 | ||||||
| £ - | £ - | |||||||||
| Sub total(Gross income for AR) |
£ - | £ 254.39 | £ - | £ 254.39 | £ 20,088.66 | |||||
| A2 Asset and investment sales, (see table). |
||||||||||
| £ - | £ - | £ - | £ - | |||||||
| £ - | £ - | £ - | £ - | £ - | ||||||
| Sub total | £ - | £ - | £ - | £ - | £ - |
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| Total receipts | £ - | £ 254.39 | £ - | £ 254.39 | £ 20,088.66 | ||||
|---|---|---|---|---|---|---|---|---|---|
| A3 Payments | |||||||||
| Refunds | £ - | £ - | £ - | £ - | £ - | ||||
| Training | £ - | £ - | £ - | £ - | - | ||||
| Expenses | £ - | £ - | £ - | £ - | |||||
| Staff Salary | £ - | £ - | £ - | £ - | £ - | ||||
| Staff NI & Tax | £ - | £ - | £ - | £ - | £ - | ||||
| Staff Pension Contributions | £ - | £ - | £ - | £ - | £ - | ||||
| Staff Donations | £ - | £ - | £ - | £ - | £ - | ||||
| Employer NI Contributions | £ - | £ - | £ - | £ - | £ - | ||||
| Employer Pension Contribution | £ - | £ - | £ - | £ - | £ - | ||||
| Sessional Worker | £ - | £ 3,243.88 | £ - | £ 3,243.88 | £ 15,958.02 | ||||
| Recruitment | £ - | £ - | £ - | £ - | |||||
| Office Rent | £ - | £ - | £ - | £ - | |||||
| Rates | £ - | £ - | £ - | £ - | £ - | ||||
| Maintenance & Repair | £ - | £ - | £ - | £ - | £ - | ||||
| Local Venue Hire | £ - | £ 81.00 | £ - | £ 81.00 | £ 162.00 | ||||
| Utilities | £ - | £ - | £ - | £ - | £ - | ||||
| Insurances | £ - | £ - | £ - | £ - | |||||
| Financial Management Charges | £ - | £ 72.00 | £ - | £ 72.00 | £ 161.57 | ||||
| Phone and Internet | £ - | £ - | £ - | £ - | |||||
| Equipment & Consumables | £ - | £ 46.72 | £ - | £ 46.72 | £ 704.55 | ||||
| Marketing | £ - | £ 584.48 | £ - | £ 584.48 | £ 908.92 | ||||
| Stationary/Postage | £ - | £ - | £ - | £ - | £ 3.00 | ||||
| VAT Payments | £ - | £ - | £ - | ||||||
| £ - | £ - | £ - | |||||||
| £ - | £ 4,028.08 | £ - | £ 4,028.08 | £ 17,898.06 | |||||
| A4 Asset and investment purchases, (see table) |
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| £ - | £ - | £ - | £ - | £ - | |||||
|---|---|---|---|---|---|---|---|---|---|
| £ - | £ - | £ - | £ - | £ - | |||||
| Sub total | £ - | £ - | £ - | £ - | £ - | ||||
| Total payments | £ - | £ 4,028.08 | £ - | £ 4,028.08 | £ 17,898.06 | ||||
| **Net of receipts/(payments) ** | £ - | £ (3,773.69) | £ - | £ (3,773.69) | £ 2,190.60 | ||||
| A5 Transfers between funds | £ - | £ - | £ - | £ - | £ - | ||||
| A6 Cash funds last year end | £ - | £ - | £ - | £ - | |||||
| Cash funds this year end | £ - | £ (3,773.69) | £ - | £ (3,773.69) | £ 2,190.60 |
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