get
you.
End of Year Report
April 2023 to April 2024

## **CHARITY DETAILS** 

Charity Number: 1160605   Registered In: England & Wales 

Registered Office Address: 7 Thorntree Court, Newcastle Upon Tyne 

## **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 

2 



## **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 ceased providing services and support whilst the trustees review support and services provided 

3 



**Charity Name No (if any) Go Get You 1160605 Receipts and payments accounts** Period start Period end date **For the** date **To period from 06/04/2023 05/04/2024 Section A Receipts and payments** ~~nen~~ **Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest to the nearest to the nearest to the nearest £ £ £ £ £ A1 Receipts** Sponsorship, Contract, **£ - £ - £ - £ -** Commission Grants **£ - £ - £ - £ -** Donations **£ 56.51 £ - £ 56.51** Memberships **£ - £ - £ - £ -** Other **£ - £ - £ - £ - £ 254.39 £ - £ -** _**Sub total(Gross income**_ **£ - £ 56.51 £ - £ 56.51 £ 254.39** _**for AR)**_ **A2 Asset and investment sales, (see table). £ - £ - £ - £ - £ - £ - £ - £ - £ -** _**Sub total**_ **£ - £ - £ - £ - £ -** _**Total receipts**_ **£ - £ 56.51 £ - £ 56.51 £ 254.39** ~~ae====~~ 4 



|**A3 Payments**||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Refunds|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Training|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Expenses|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Staff Salary|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Staff NI & Tax|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Staff Pension Contributions|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Staff Donations|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Employer NI Contributions|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Employer Pension Contribution|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Sessional Worker|**£ -**||**£ 7.73**||**£ -**||**£ 7.73**||**£ 3,243.88**|
|Recruitment|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Office Rent|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Rates|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Maintenance & Repair|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Local Venue Hire|**£ -**||**£ -**||**£ -**||**£ -**||**£ 81.00**|
|Utilities|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Insurances|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Financial Management Charges|**£ -**||**£ -**||**£ -**||**£ -**||**£ 72.00**|
|Phone and Internet|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|Equipment & Consumables|**£ -**||**£ -**||**£ -**||**£ -**||**£ 46.72**|
|Marketing|**£ -**||**£ 15.46**||**£ -**||**£ 15.46**||**£ 584.48**|
|Stationary/Postage|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|VAT Payments|||||**£ -**||**£ -**||**£ -**|
||||||**£ -**||**£ -**||**£ -**|
||**£ -**||**£ 23.19**||**£ -**||**£ 23.19**||**£ 4,028.08**|
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|



5 



||**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|---|---|---|---|---|---|---|---|---|---|
|**_Sub total_**|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|**_Total payments_**|**£ -**||**£ 23.19**||**£ -**||**£ 23.19**||**£ 4,028.08**|
|**_Net of receipts/(payments)_**|**£ -**||**£ 33.32**||**£ -**||**£ 33.32**||**£ (3,773.69)**|
|**A5 Transfers between funds**|**£ -**||**£ -**||**£ -**||**£ -**||**£ -**|
|**A6 Cash funds last year end**|**£ -**||||**£ -**||**£ -**||**£ -**|
|**_Cash funds this year end_**|**£ -**||**£ 33.32**||**£ -**||**£ 33.32**||**£ (3,773.69)**|



6