2022-08-30-accounts - Esh Futures CIO

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

Trustees’ Annual Report for the period

From 31/8/21 Period start date To 30/8/22 Period end date

Charity name: ESH Futures CIO

Charity registration number: 1165927

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governingdocument	Para 1.17	• To advance in life and relieve the needs of young people up to the age of 25 in England and Wales
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	• providing support which develops their skills, capacity, capabilities and self- awareness to enable them to participate in Society as mature and responsible individuals • providing advice and assistance to deliver approved educational programmes of emotional awareness as means of preventing potential addiction, criminal behaviour or mental health issues • preparing young people through activities to develop their capabilities so that they may grow to full maturity as individuals and members of society • raising public awareness and educating the public about identifying behaviour leading to potential addiction, criminal behaviour or mental health issues
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	• The trustees understand and will take into account the Commission’s guidance on public benefit when funding allows the delivery of the organisation activities.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	• The trustees can report that they are still attempting to obtain grant funding to start the organisations activities during 2022/23.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity has no funds in the charity bank account and is still attempting to secure grants and donations. Note that the charity accounts that have been submitted reflect zero financial activity.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves will be held but the current zero funding does not allow this
Amount of reservesheld	Para 1.22	Zero
Reasons for holding zero reserves	Para 1.22	No current funding
Details of fund materially in deficit	Para 1.24	None
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The charity has a positive plan and no issues regarding it starting and being a going concern. Initial grants or donations are still being sought to establish its support activities.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed,royalcharter)	Para 1.25	Objects and Articles of Association
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	ESH Futures CIO
Other name the charity uses	-
Registered charity number	1165927
Charity’s principal address	Holt Cottage Farm Welsh Road East Southam CV47 1NJ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
Paul Urmston	Chair	31/8/21 – 30/8/22	Board
Sam Shilton	Trustee	31/8/21 – 30/8/22	Board
Sue Shilton	Trustee	31/8/21 – 30/8/22	Board

Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	None
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	None
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	None

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address	Type of adviser Name Address	Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Paul Urmston	Sue Shilton
	Chair	Trustee
	09/10/22
	09/10/22

	ESH Community CIO	ESH Community CIO	ESH Community CIO	Charity No (ifany)	1165927
	Annualaccountsforthe period
	Period start date	31/08/2021	To	Period end date	30/08/2022

Section A	Statement of financial activities
Recommended categories by activity Guidance Notes Incoming resources (Note 3) Income and endowments from: Donations and legacies S01 Charitable activities S02 Other trading activities S03 Investments S04 Separate material item of income S05 Other S06 S07 Resources expended (Note 6) Expenditure on: Raising funds S08 Charitable activities S09 Separate material item of expense S10 Other S11 S12 S13 Net gains/(losses) on investments S14 S15 Extraordinary items S16 S17 S18 Other gains/(losses) S19 S20 *Reconciliation of funds:* S21 S22 *Total* *Net movement in funds* Total funds brought forward *Total funds carried forward* *Total* Net income/(expenditure) before investment gains/(losses) Net income/(expenditure) Transfers between funds Other recognised gains/(losses): Gains and losses on revaluation of fixed assets for the charity’s own use		Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
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