Trustees’ Annual Report for the period
From 31/8/23 Period start date To 30/8/24 Period end date
Charity name: ESH Futures CIO
Charity registration number: 1165927
Objectives and Activities
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SORP reference
Summary of the purposes of Para 1.17 To advance in life and relieve the needs
the charity as set out in its of young people up to the age of 25 in
governing document England and Wales
Summary of the main Para 1.17 and providing support which develops their
1.19
activities in relation to those skills, capacity, capabilities and self-
purposes for the public awareness to enable them to participate
benefit, in particular, the in Society as mature and responsible
activities, projects or services individuals
identified in the accounts.
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 Para 1.18 The trustees understand and will take
whether the trustees have into account the Commission’s guidance
had regard to the guidance on public benefit when funding allows the
issued by the Charity delivery of the organisation activities.
Commission on public
benefit
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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
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SORP reference
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| Achievements and Performance | Achievements and Performance | 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 2024/25. |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
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 reserves held | 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, royal charter) |
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
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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
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Paul Urmston Chair 31/8/23 – 30/8/24 Board
2 Sam Shilton Trustee 31/8/23 – 30/8/24 Board
3 Sue Shilton Trustee 31/8/23 – 30/8/24 Board
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– 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 None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
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 |
|
| 09/11/24 | |
| 09/11/24 |
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Charity No
ESH Community CIO 1165927
(if any)
Annual accounts for the period
Period end
Period start date 31/08/2023 To date 30/08/2024
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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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