To
Trustees' Annual Report for the period
Period start date Period end date 01 APR 2022 31 MARCH 2023
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1161223 Charity's principal address 20 VYSE STREET
SUPATRAX
BIRMINGHAM Postcode B18 6LE
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| MORGAN | ||||
| DOUGLAS | ||||
| THOMAS | ||||
| SEALEY | ||||
| JOHNSON | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
FOUNDATION CONSTITUTUION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
APPOINTED
(eg. appointed by, elected by)
Additional governance issues (Optional information)
Due to funding and time capacity of members, the charity has been You may choose to include dormant. additional information, where relevant, about:
-
Mr C. Morgan has continued the role as chief executive in a voluntary role
-
• whilst trying to secure funding and making partnerships for the charity to policies and procedures adopted for the induction and start completing work in an ad hoc capacity. training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
-
Trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To act as a resource for young people by using media to empower them to engage in mainstream education, activities, establishments and other activities as a means of: Summary of the objects of the (a) advancing in life and helping young people by developing their skills, charity set out in its capacities and capabilities to enable them to participate in society as governing document independent, mature and responsible individuals; (b) advancing education; and (c) relieving unemployment.
TAR
March 2012
2
The organisation has been non active. £300 is available for future activities.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
If C.Morgan is to be made Chief Executive on a permanent basis, policies and procedures for supervision and management will need to be created and adhered to and will need to be in place before any funding is sourced for the position.
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
Summary of the main The organisation has been non active. £300 is available for future achievements of the charity activities. during the year
TAR
March 2012
4
Section E Financial review
Brief statement of the charity’s policy on reserves
N/A
Details of any funds materially N/A in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
No Funding bids complete during this term.
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
Investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
31.03.2023 Signature(s) C MORGAN 31.03.2023 Full name(s) CARL MORGAN Position (eg Secretary, Chair, CHAIR etc) Date 31.03.2023
TAR
March 2012
5
SUPATRAX 1161223 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 02/04/2023
Section A Receipts and payments
| Unrestricted funds |
Restricted funds |
Endowment funds |
Endowment funds |
Total funds | Last year | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| to the nearest £ |
to the nearest | £ | to the nearest | £ | to the nearest £ | to the nearest | £ | |||||||
| A1 | Receipts | |||||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| - | - | - | - | - | ||||||||||
| Sub total(Gross income for | ||||||||||||||
| AR) | - | - | - | - | - | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | - | - - - - - - - - - |
- | - | ||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| - | - | - | - | |||
| Sub total(Gross income for AR) |
- | - | - | - | ||
| A2 Asset and investment sales, (see table). |
- - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - |
|||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | - | - | ||||
| - | - - - - - - - - - - |
- | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | - | - | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | - | - | ||||
| - | - | - | - |
- | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| - | - | - | - | - |
CCXX R1 accounts (SS)
30/04/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature C.Morgan Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 300 - - - - - 300 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name CARL MORGAN |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| C.Morgan | CARL MORGAN | 04/04/2023 | |
CCXX R2 accounts (SS)
30/04/2024
2