OpenCharities

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

2023-03-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod for theperiod
**From ** Period start date To Period end date
01 04 2022 31 03 2023
Section A Reference and administration details
Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address

Eagle Recovery Project
1165430

28B King Henrys Walk
Islington
London
Postcode N1 4PB

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)
Michael
Sanderson
Chair Trustees + Management
Team
Michael Havens Secretary
Ritchie Philip
Vanessa Relf
Michael Timmins

TAR

1

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) 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

Type of governing document

CIO Foundation

How the charity is constituted Charitable Incorporated Organisation

Trustee selection methods

(e.g. appointed by, elected by) Appointed by existing Trustees with agreement from Management Committee

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Policies and procedures for the induction and training of trustees is held in separate documents.

• In working with vulnerable adults, the processes and procedures for policies and procedures managing unsuitable vulnerable adult behaviour are held in separate adopted for the induction and documents and implemented by the management team and Ritchie Philips training of trustees. as Safeguarding Lead

TAR

2

them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The advancement of good health for the public benefit but not exclusively by improving the good physical health and mental wellbeing of people recovering from Drug and Alcohol abuse with the aim to achieve positive change Personal development and a healthy abstinence lifestyle. – Providing facilities to develop their life skills, participation in sports and healthy recreation – Providing advice and information for their benefit and use, - Supporting their participation in the wider community; - Improving their awareness of their physical health needs through Complementary therapies and by offering training with a view to increasing and improving their quality of life.

TAR

3

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)
With Lockdown still in force Eagle improvised having weekly
activity events in Clissold Park including, weather permitting,
outdoor badminton, petanque, and rounders, a picnic was also
provided.
The Quiz and Bingo evenings were delivered via Zoom as was a
Book Club and a twice weekly ‘check in‘ which was facilitated by
Mick H.
In April a Theatre Group taster session led to a group running
weekly at St Mary’s Church hall, Upper Street for 10 weeks This
was a co production with the RecoveristTheatre (Islington Peoples
Theatre) group following a recommendation from our local funder
(Cripplegate) These sessions eventually led to
some of our members performing a play in front of
an audience which included some ‘Names’ from
the Film industry and ultimately led to a number of
the group having a small part in a feature film.
There have been outings to Ten Pin Bowling operating in a limited
capacity due to Covid lockdown restrictions. Badminton was still
operating but was halted in August after a burst Water Main
flooded the building causing its closure.
In July with the end of NHS Infection Control Restrictions Eagle
returned to 28b King Henrys Walk to resume normal Wednesday
social club activities. At this stage the Charity were down to our last
few hundred pounds, so the Management Committee personally
funded the food, prizes and activities for service users for a period
of four weeks.
The Thursday Smart Group facilitated by Ritchie Philip continued
with a good regular
turnout and was eventually funded
separately by A4A
grant for a further twelve months in
recognition of the
valuable community work it was
delivering.
September saw our quarterly grant payments reinstated and Eagle
took a late summer beach trip fifteen members to Viking Bay in
Broadstairs to celebrate.
In November Eagles successful gardening group co production
with Better Lives, led by Maxine and John won the Royal College
of Psychiatrists 1stprize for green and sustainable projects.
Alongside Eagles regular weekly Wednesday social evening and
Friday gardening club activities the rest of the year saw regular
cinema trips to the Rio Cinema and Bowling at Rowans
With a fully operational kitchen fifty excited Eagle members were

TAR

4

able to have a Christmas meal to round off seasonal festivities with friends in a warm and safe space. A seasonal trip to The Hackney Empire organised by Ritchie to take in the Pantomime Mother Goose was enjoyed by 25 members booing and hissing with delight throughout

The beginning of 2023 was celebrated with 22 Eagle members Ice Skating and hot chocolating at Somerset House plus a trip the Old Vic theatre to see the play Jitney. A dozen members had an Archery experience at Caxton House Community centre in the north of the borough with three of our service users claiming medals from a small competition once skills were honed. PS nobody was used for tyarget practice!!! During the year Eagle contracted 128 Hours counseeling support on behalf of Eagle members who could not afford to access such services financially. Clients signposting to counsellors was coordinated through Mya, herself a counsellor, to ensure confidentiality and objectivity of the Eagle service.

Please find below an extract from the Eagle counselling support service report for the year April 2022 to March 2023 “A number of users engaging in counselling had little support network around them or they continued to engage in relationships that were unhelpful or even abusive to them. They experienced loneliness, lack of understanding from their family and/or friends, they lacked a sense of purpose and/or they lived in insecure housing provision.

All of them expressed that they didn’t have anyone to talk to and welcomed an opportunity to have counselling.”

A Job well done so Big Shout Out to management team who delivered in very difficult and trying health and financial environment.

Additional details of objectives and activities (Optional information)

TAR

5

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

TAR

6

Section D Achievements and erformance p Summary of the main Eagle has contributed to the Physical and Mental Wellbeing of its achievements of the charity Service Users providing Professional Counselling and with Zumba during the year and various other Physical Exercise programmes run in partnership with the Healthy Minds Healthy Bods Group. Eagle has also signposted clients to the appropriate agencies and provided relevant information with regards to issues such as Housing, Universal Credit, and other Benefits through Islington Peoples Rights(IPR), Islington Law Centre, DWP and Citizens Advice Bureau.

TAR

7

Section E Financial review

The charity does attempt to keep three months of running costs as Brief statement of the reserves. A temporary freeze on funding by the National Lottery forced charity’s policy on reserves the Charity to run down to almost zero whilst maintaining a framework of activities for the Charity’s vulnerable client base. The Charity is now in a more robust financial position following clarification of operations with funders and resumption of agreed cash payments. The charity is now back on course for three months running costs in reserves. Ideally as the Charity grows and the time from making an application to the time of the award increase the organisation will aim at six months of reserves. Details of any funds materially in deficit

Further financial review details (Optional information)

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

TAR

8

Signature(s) Full name(s) Michael Havens Position (e.g. Secretary, Chair, Trustee Secretary etc) Date 8th March 2024

TAR

9

No (if any)
Eagle Recovery Project 1165430
Receipts andpayments accounts CC16a
Period start date
For the period
Period end date
01/04/2022
from
31/03/2023

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
National LotteryReachingCommunities - 39,313 - 39,313 -
Donations 394 - - 394 -
Income from Amazon Smile 5 - - 5 -
Interest earned 120 - - 120 -
Cripplegate Grant 5,000 - - 5,000 -
Cripplegate Cost of Livingallowance 1,500 - - 1,500 -
Natoinal LotteryAFA - 9,580 - 9,580 -
- - - - -
Sub total(Gross income for
AR)
7,019 48,893 - 55,912 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
A1 Receipts Unrestricted
funds
to the nearest
£
-
394
5
120
5,000
1,500
-
-

7,019
Unrestricted
funds
to the nearest
£
-
394
5
120
5,000
1,500
-
-

7,019
Restricted
funds
to the nearest £
39,313
-
-
-
-
-
9,580
-
48,893
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
39,313
394
5
120
5,000
1,500
9,580
-
55,912
Total funds
to the nearest £
39,313
394
5
120
5,000
1,500
9,580
-
55,912
Last year
to the nearest £
National LotteryReachingCommunities - -
Donations 394 -
Income from Amazon Smile 5 -
Interest earned 120 -
Cripplegate Grant 5,000 -
Cripplegate Cost of Livingallowance 1,500 -
Natoinal LotteryAFA - -
- -
Sub total(Gross income for
AR)

7,019
-
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
-
Charitable Activities
Overheads
Professional fees
Printing and Stationary
Telecomms
Training
-
-
- -
- -
- -
- -
- -
- -
- -
**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
-
7,019 32,970 -
3,317 - -
- 3,340 -
10,336 36,310 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
CCXX R1 accounts (SS)
Details
~~1~~
Unrestricted
funds
to nearest £
10,336
Restricted
funds
to nearest £
25,974
Endowment
funds
to nearest £
~~1~~ 10,336 25,974 -

----- Start of picture text -----
||||| |---|---|---|---| |-|-|-| |-|-|-| |Total cash funds|10,336|25,974|-| |(agree balances with receipts and payments| |account(s))|OK|OK|OK| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to nearest £|to nearest £|to nearest £| |B2 Other monetary assets|-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |-|-|-| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B3 Investment assets|-|-| |-|-| |-|-| |-|-| |-|-| |Fund to which|Current value| |Details|asset belongs|Cost (optional)|(optional)| |B4 Assets retained for the|-|-| |charity’s own use|-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |-|-| |Fund to which|Amount due|When due| |Details|liability relates|(optional)|(optional)| |B5 Liabilities|-| |-| |-| |-| |-| |Signed by one or two trustees on|Date of| |behalf of all the trustees|Signature|Print Name|approval| |Michael Sanderson|07/03/2024|

----- End of picture text -----

CCXX R2 accounts (SS)

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sec4on A Independent Examinerfs Report Report to the trusteesl members of EAGLE RECOVERY PROJECT On 2c=,)unts for the year ended 31 MARCH 2023 Charity no (rfany) 1165430 Set out on pages I report to the trustees on my examination of the accounts of the above chanty (Ihe Trust") for the year ended 3110312023. Responsiblllties and As the charity trustees of the TTUSt, you are responsible for the preparation basis of report of the accounts in accordance with thè requirements of the Charities Act 2011 ("the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)(bl of the Act. I have completed my examination. I confirm that no material rnatter5 have o?me lo my attention in connection with the examination which gives me cause to believe that in, any matenal respect. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting ￿e0rdS Independent examlnafs statement I have no cOn￿mS and have come across no other matters in connection with the ex9mination to which attention should be drawn in order to enable proper underst ding of the accounts to be reached. Slgned: Date: 11 MARCH 2023 Name: DWID MORGAN Relevant professional qualification(5) or body (if any): Address: GREAT BROCKHAMHURST FARM BROCKHAMHURST ROAD BETCHWORTH, SURREY, RH3 7AP Section 14114 Disclosure. L Iti Only Cornpiete ifthe examiner needs to highlight matters of Con￿rn(See CC32, Independent examination of charity a¢wunts'. directions and guidan￿ for examiners). IER October 2018

Give hea e brief details of any items that the examiner WTshes to disclose. IER October 2018