To
Trustees' Annual Report for the period
Period start date Period end date 6th April 2024 5th April 2025
From
Section A Reference and administration details
Charity name
Action in the Community To Support (North Wales and Cheshire)
Other names charity is known by ACTS
Registered charity number (if any) 1168611 Charity's principal address 30 Grange Road Chester Postcode CH2 2AN ~~ee~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Sonia Holdsworth 2 Joy Wardle 3 Steven Russel 4 Martin Ankers 5 Martha Wardle 6 Dawn Miller 7 Ian Miller 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~===~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
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
Constitution
- (eg. trust deed, constitution)
CIO Foundation How the charity is constituted
- (eg. trust, association, company)
Appointed by other Trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The relief of financial hardship, either generally or individually of people living Cheshire, Merseyside or North Wales by making grants of money for providing or paying for items, services or facilities.
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The charity has continued to carry out acts of kindness in partnership with WUTH, the old chapel cafe and other local organsiaions. Kindness boxes have been distributed across Chester, Wirral and North Wales, with some lovely feedback from people.
Podcast series delivered available on spotify, over 1800 listens
Kindness events undertaken – cakes
Kindness workshop completed with WUTH cancer workers Summary of the main activities undertaken for the Partnership working with old chapel café – volunteer support, events public benefit in relation to including ‘beer and carols’ at Christmas 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)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Over 30 acts of kindness delivered through out the year Summary of the main achievements of the charity Continued working in partnership and developed a kindness advocacy during the year model to ensure our referrers are sending genuine referrals Series 2 of podcast over 300 listens Social media posts promoting kindness Events in partnership with old chapel café including beer and carols
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Section E Financial review We will have a sufficient amount of money in the account to cover all Brief statement of the bills. charity’s policy on reserves Details of any funds materially in deficit ~~—~~ Further financial review details (Optional information) You may choose to include additional information, where relevant about:
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Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: • the charity’s principal sources of funds (including any fundraising);
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• how expenditure has supported the key objectives of the charity;
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• investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information ~~_~~
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Section G Declaration
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~~___~~ The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Sonia Holdsworth Position (eg Secretary, Chair, Trustee etc)
Date 29/01/26
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| CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
CC16a 1168611 Wales and Cheshire 06/04/2024 05/04/2025 No (if any) Action in the Community To Support North Wales and Receipts andpayments accounts Period start date Period end date To For the period from ~~ee ee ee ee-~~ |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||||
| A1 Receipts | |||||||||||
| General Income | 971 | - | - | - | 971 | 2,003 | |||||
| Restricted funds A001(peter) | - | 440 | - | - | 440 | 600 | |||||
| Restricted funds A002(Mike & Joan) | - | 300 | - | - | 300 | 300 | |||||
| Restricted funds A003 (Spacehive - Cheshire West) |
- | - | - | - | - | 5,001 | |||||
| Restricted funds A004(Lottery) | - | - | - | - | - | 9,835 | |||||
| Restricted funds A005(One Wirral) | - | - | - | - | - | - | |||||
| Restricted funds A006(Chamber) | - | - | - | - | - | 1,000 | |||||
| Restricted funds A007 (WACE - Old Chapel) |
- | 8,169 | - | - | 8,169 | - | |||||
| Sub total(Gross income for | (Gross income for | ||||||||||
| AR) | AR)971 | 8,909 | - | - | 9,880 | 18,739 | |||||
| A2 Asset and investment sales, (see table). - - - - ~~Sub total~~- - - - - Total receipts 971 8,909 - 9,880 18,739 ~~_——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| General Income | 930 | - | - | - | 930 | 1,120 | |||||
| Restricted funds A001(peter) | - | 800 | - | - | 800 | 440 | |||||
| Restricted funds A002(Mike & Joan) | - | 131 | - | - | 131 | 70 | |||||
| Restricted funds A003 (Spacehive - | |||||||||||
| Cheshire West) | - | 379 | - | - | 379 | 1,777 | |||||
| Restricted funds A004(Lottery) | - | 249 | - | - | 249 | 9,489 | |||||
| Restricted funds A005(One Wirral) | - | 658 | - | - | 658 | 295 | |||||
| Restricted funds A006(Chamber) | - | - | - | - | - | - | |||||
| Restricted funds A007 (WACE - Old | |||||||||||
| Chapel) | - | 2,769 | - | - | 2,769 | - | |||||
| **Sub total ** | 930 | 4,986 | - | - | 5,916 | 13,191 | |||||
| A4 Asset and investment purchases, (see table) - - Sub total - - - - - Total payments 930 4,986 - 5,916 13,191 ~~———=—~~ |
|||||||||||
| Net of receipts/(payments) 41 3,923 - 3,964 A5 Transfers between funds - - - A6 Cash funds last year end 9,765 5,599 - Cash funds this year end 9,806 9,522 - 19,328 ~~SSS~~ |
- 3,964 - - - - 19,328 |
- 3,964 - 19,328 |
- 3,964 5,548 - - 15,364 - - 19,328 5,548 ~~S44~~ |
5,548 - - 5,548 |
CCXX R1 accounts (SS)
02/02/2026
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| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Martin Ankers Signature Sonia Holdsworth Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 9,806 9,522 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 Sonia Holdsworth Martin Ankers |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Sonia Holdsworth | Sonia Holdsworth | 2022026 | |
| Martin Ankers | Martin Ankers | 02/02/2026 |
CCXX R2 accounts (SS)
02/02/2026
2