OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-10-31-accounts

Trustees annual report for year ending October 31, 2024

Making Waves: Charity number 1163912

The aims of the Making Waves charity are to support people with learning difficulties and/or physical difficulties living in West Yorkshire to help them lead full and purposeful lives in their communities. It primarily helps those who attend the Waves Day Care Centre in Slaithwaite.

The trustees receive donations, consider applications and provide support where it’s deemed appropriate. The charity has no fixed costs, running costs or expenditure to which it is committed in advance.

Money for the charity comes from fundraising organised mainly by staff from the Waves Day Care Centre, Waves members, their families and friends along with anyone else who wants to help the charity. Charitable income also comes from donations from individuals and businesses.

The charity has a JustGiving page at https://www.justgiving.com/making-wavesjg where people can donate cash or cheques made payable to Making Waves at the Waves Day Care Centre. The money raised helps people with learning and/or physical difficulties lead full lives by helping them to meet the costs of:

People can apply for help either through Waves Day Care Centre who will submit the application to Making Waves on their behalf or by emailing chairman of trustees Andrew Hirst at andyjhirst@aol.com

The trustees are Andrew Hirst as chairman, Vincent Wadsworth as treasurer, Michael Nolan as secretary and trustee Angela Skelton, who works at Waves and represents the day centre on the committee.

The charity has had a phenomenal fundraising year ending October 31, 2024, predominantly helped by all money from an autobiography going to the charity.

Making Waves chairman Andrew Hirst was the ghost writer for Ahead Of The Curve, the autobiography of Yorkshire entrepreneur and philanthropist Graham Leslie. Graham visited the Waves day centre and was so impressed by what he saw that he decided any money raised by the book through sales and sponsorship should go to the charity and it has brought in around £15,000 by October 31, 2024, with more to come.

The other major donor was tax specialists Grant Thornton UK LLP which raised around £1,700 with a northern area quiz. This was organised by a Waves member’s sister who works for Grant Thornton.

The Waves spring fair 2024 brought in £400 and the summer fair 2024 reaped £607. A family skydive by the Monkman family led to a £140 donation.

Money also came from general donations via the Making Waves Just Giving page.

Making Waves has significantly helped one members during the year with an emergency respite break amounting to £1,500.

Making Waves also bought a portable hoist for £2,559 which Waves will be able to use when taking members on holidays and respite breaks.

The trustees have decided they would like to maintain at least £2,000 in the Making Waves account to cover for emergency requests for help and at the end of October 2024 the account had £24,607 in it in unrestricted funds.

Annual report written by Chairman of Trustees Andrew Hirst

Receipts and Payments accounts CC16a - 1163912

Making Waves

For the year ended 31 October 2024 Cash Basis

Receipts and Payments accounts CC16a - 1163912
Making Waves
For the year ended 31 October 2024
Cash Basis
Receipts and Payments accounts CC16a - 1163912
Making Waves
For the year ended 31 October 2024
Cash Basis
Receipts and Payments accounts CC16a - 1163912
Making Waves
For the year ended 31 October 2024
Cash Basis
UNRESTRICTED
FUNDS
RESTRICTED
FUNDS
ENDOWMENT
FUNDS
TOTAL FUNDS
LAST YEAR
Section A Receipts and payments
Receipts
A1 Receipts
Donations, Legacies & Grants
15,408
-
-
15,408
3,973
Sales/Fundraisers
7,527
-
-
7,527
1,695
Sub total
22,935
-
-
22,935
5,668
Total Receipts
22,935
-
-
22,935
5,668
Payments
A3 Payments
Cost of Fundraising Events
(300)
-
-
(300)
-
Grants & Applications
(1,500)
-
-
(1,500)
(5,178)
IT
(206)
-
-
(206)
(116)
Sub total
(2,006)
-
-
(2,006)
(5,295)
A4 Asset and investmentpurchases, (see table)
Purchase of fixed assets
(2,559)
-
-
(2,559)
-
Sub total
(2,559)
-
-
(2,559)
-
Total Payments
(4,565)
-
-
(4,565)
(5,295)
Net of receipts/(payments)
18,370
-
-
18,370
373
A6 Cash funds last year end
6,237
-
-
6,237
5,864
Cash funds this year end
24,607
-
-
24,607
6,237

25 Mar 2025 Page 1 of 2

Section A - Annual Accounts Making Waves

Statement of assets and liabilities at the end of the period

Making Waves As at 31 October 2024

Statement of assets and liabilities at the end of the
period
Making Waves
As at 31 October 2024
Statement of assets and liabilities at the end of the
period
Making Waves
As at 31 October 2024
UNRESTRICTED
FUNDS
RESTRICTED
FUNDS
ENDOWMENT
FUNDS
Section B
B1 Cash funds
Lloyds Bank
24,606.67
-
-
Total B1 Cash funds
24,606.67
-
-
B4 Assets retained for the charity's own use
Assets retained for the charity's own use
-
125.00
-
Depreciation
-
(125.00)
-
Total Section B
24,606.67
-
-
Capital and Reserves
Section A
24,606.67
-
-
Total Capital and Reserves
24,606.67
-
-

25 Mar 2025 Page 1 of 1

Section B Assets and Liabilities Making Waves