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2023-04-05-accounts

Trustees’ Annual Report and Financial Statements for the period 1[st] April 2022 – 31[st] March 2023

The Trustees of RISE present their annual report and accounts for the year ending 31 March 2023 and confirm that they comply with the requirements of the Charities Act 2011, the trust deed and the Charities SORP (FRS 102).

REFERENCE AND ADMINISTRATION DETAILS

CHARITY NAME RISE–Reach, Inspire, Support,
Educate
CHARITY NUMBER 1165274
CHARITY’S OPERATING ADDRESS 12 Massams Lane
Formby
Liverpool
L37 7BE

TRUSTEE INFORMATION

TRUSTEE NAME OFFICE HELD (if any) DATE APPOINTED
Louise Evans Chairperson 1.5.19
Lisa Summers Treasurer 4.4.21
Karen Ascroft 1.5.22

OUR AIMS

RISE (Reach, Inspire, Support, Educate) is a registered charity which is based within the Sefton Area. RISE is a Charitable Incorporated Organisation (CIO). As stated within our Governing Constitution document our aims are

“To promote and protect the good health of children and young people in the Merseyside and Lancashire regions who are either carers or bereaved by the provision of support groups and leisure opportunities.”

RISE supports two specific groups of children and young people – ‘young carers’ (those whose lives are affected by a close family member with physical, mental or learning needs and disabilities) and bereaved children (those who have been bereaved of a parent or sibling). These groups provide a place where the children can come together to share experiences, worries and emotions but most importantly to have fun with other children in similar situations or with similar experiences to themselves, which helps them to realise that they are not alone.

We endeavour to provide trips to places which may be inaccessible to them within their current home situations. For the young carers, we provide them with opportunities for ‘responsibility free fun’ (i.e. the children can be free of any responsibility for siblings or parents and can relax and just be children). For the bereaved children, we aim to provide them with ‘guilt-free fun’ (as often following the death of a parent or sibling, then children can experience feelings of guilt if they enjoy themselves or laugh – worrying that them enjoying a situation will appear to other family members as showing “that they don’t care.”).

OUR OBJECTIVES

Our objectives are set to reflect our educational aims and the ethos of the charity. It is important to us that we maintain and enhance the success of the organisation. Our key objective for the year was to increase the number of schools and young people that we support. This would in turn lead on to

OUR VOLUNTEERS

Volunteers maintain the charity either as trustees or working within the schools and with our children and young people. These volunteers have provided the young people with an opportunity to talk, offered support to their families and other colleagues and staff within school, raised awareness and understanding of the issues facing these young people. Without the dedication and support of these volunteers, RISE would not be able to help and support the young people in the ways that we do and we would like to take this opportunity to thank them for their efforts.

REVIEW OF ACTIVITIES, ACHIEVEMENTS & PERFORMANCE

Following on from the previous year when activities were severely restricted due to the ongoing impacts of the pandemic, it has been extremely positive to return to ‘out of school’ trips which allow children and young people to share experiences with peers from other schools who have similar experiences to themselves. These trips also offer our children and young people the opportunity to experience opportunities that they may not otherwise have had access to, as well as to build confidence, self esteem and team building skills. This year we have included a variety of trips with up to three schools based on the requests of the children and young people. These trips have included a climbing trip, cinema trip and all-day trip to the outdoor adventure centre Crosby Hall Educational Trust (CHET). The feedback from children, young people and their families has been overwhelmingly positive. We have continued to work in schools to either provide craft and support sessions, individual support or support to volunteers running sessions.

We have continued independent fundraising and raised money from a charity choir evening. Due to limitations on the time of the trustees, no external grant funding has been applied for.

FINANCIAL REVIEW (Total receipts, donations, gift aid, net result

OUR FINANCES IN SUMMARY

In summary, for the financial year ending 31[st] March 2023, we have received income of £181 and have spent £3,292 providing the trips and activities listed. This leaves a surplus as at 31[st] March 2023 of £2,881 which will be used to continue with trips, activities and support sessions for our children and young people. Please see Receipts and Payments annual return.

FUTURE PLANS

We will aim to promote the model for schools to facilitate their own sessions to support the children within their schools so relying less on the volunteers of RISE and making the approach more sustainable in the future. We will look forward to continuing to support the schools that we work with either directly or indirectly.

DECLARATION

The Trustees declare that they have approved the Trustees’ Report Above.

Signed on behalf of the Charity’s Trustees

Signature :
Full Name : Louise Evans
Position : Chairperson
Date : 31.1.24

RISE (Reach, Inspire, Support, Educate) 1165274 Receipts and payments accounts CC16a For the period 01/04/2022 31/03/2023 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
181
-
-
-
-
-
-
-
181
-
-
-
181
1,189
64
2,000
17
-
-
-
-
-
3,271
-
-
-
3,271
- 3,090
-
5,971
2,881
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
21
-
-
-
-
-
-
-
-
21
-
-
-
21
- 21
-
21
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
181
-
-
-
-
-
-
-
181
-
-
-
181
1,210
64
2,000
17
-
-
-
-
-
3,292
-
-
-
3,292
- 3,111
Last year
to the nearest £
FundraisingActivity 181 -
Donation - 500
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
181 500
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
500

Coach hire
1,189 550
Bank charges 64 16
Activitycentre hire 2,000 240
Craft materials 17 102
Specialist services - 945
- -
- -
- -
- -
**Sub total ** 3,271 1,853
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
1,853
- 3,090 - 21 - - 3,111 - 1,353
- - - - -
5,971 21 - 5,992 7,345
2,881 - - 2,881 5,992

CCXX R1 accounts (SS)

31/01/2024

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash in deposit account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,881
-
-
-
-
-
2,881
-
OK
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
Louise Evans
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Louise Evans 31.1.24

CCXX R2 accounts (SS)

31/01/2024

2