**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**
March **2012**
**TAR**
1
|**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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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.
March **2012**
**TAR**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
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
March **2012**
**TAR**
4
**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:
- **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);
- • how expenditure has supported the key objectives of the charity;
- • investment policy and objectives including any ethical investment policy adopted.
- **Section F Other optional information** ~~_~~
- **Section G Declaration**
- ~~___~~ **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
March **2012**
**TAR**
5
|**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
1
|**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