Charly Regislraliorn No. 1169147 OPERATION ENCOMPASS (CIO) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Operation Encompass (CIO) Churliy r•9lstrotlon numberi l 169147 Trustees, Annual Report Year Ending 31 March 2025 Trustees Rlchard Marsh Camllla Southworth Carl Eve Melon1• Jam•s Janet Tyler Dr Ann•marle Mlllar Ellsabath Carney-Haworth OBE Davld Corn•y-Haworih OP•E Klng's Award I b•gln thls Trustees Annval Report wlth ihe news that on the 141h November 2024, Klng Charles, 111 Blrihduy, Op•rallon Enttjmposs rèceived thè King's Aword fer Voluntory S•rvl¢•. We are extremely gral•ful and honoured to re1ve such o signif i¢ant award. The Klng's Award cltallon Is r•produ¢•d below and w¢$ reod out at ihe award ceremony:
'Operalion Encompass. born out of th• outrage over helplessness In Cornwall, has grown Into a notlonally and globally adopted initiotlve that transfarms the Ilves of children experiencing domestic obuse. The thurlty oddressès th• trouma and isolation these thlldren face. ensurlng they recelve the support they need In th•lr fom)atlve y•ors, espedolly at school. Operatl¢n Encompos$ broke throvgh slgnlficant borrlers Indvding data prot•¢tlon concorns ond culturol reslstan¢•, by dem¢nslrallng how prof esslonals could cooperat• beyond their fomial obllgatlons to thange Ilves. The inltiatlv•'$ slmpliclty and effectlvenoss l•d to Its rapld $Prd f rom Comwoll to natlonal and Intematlonal a¢¢lalm. Drlv•n by a Small, d•dlcated group of volvnteèrs, the charlty ha$ $••n Its appro¢th •mbedd•d In pollce forc•s and sthool$ worldwlde. These volunt•ers, motlvat•d by su¢¢•$3 and tlreles5 d•dl¢atlon, hav• •xtend Ih•lr efforts to cr•ale a landm¢rk websltè offerlng freè r8sourc•s and a rKJllonal helplln•. For Ils •xceptl¢M¢l work In thaplng th• fulvre of vvln•rubl• chlldrén, Opératlon Encompass 1$ hlghly dervlng of publk r•¢ognltlon' For the sok• of avoldance of r•p•tltl¢)n, refer•nc•s made to Op•ratlon Encompass (OE) r•latlng to acllons ¢orrled out b•kw r•f•r to th• founders of Op•rotlon En¢ompass, Dovld Comey-Howorth OBE and Ellsabeth Corn•y-Howorth OBE. Op•rallon Enc¢)mpass h¢lds th• vnlqve posltlon of belng th• *)nly tharlty/ stheme that nall¢)nally thar•s Informallon dlr•ctly f r¢m pollu attendéd domestl¢ obus• InGld•nts, thlldr•n who ar• mlsslng f rom home or cor• and other traumas and vvln•rabllltl•s wlth tralned K•y Adults In •du¢atlonal $•ttlngs across th• UK and beyond. Op•ratl¢)n Encompo$$, now In Its 15th year, Is a sch•m• deslgn•d to support ¢hlldren who ar• •xperlen¢lng dom•stl¢ abvse. Its Impart Is slgnlflcant, nol only In t•rms of Imm•dlal• and ongolng a5$1stanc• to chlldren but also In fosterlng poslllv• Informatlon sharln9 and collaboratlon b•tw•en ogencl•s. thv5 promotlng owaren•ss of the èffects of domestlc abuse ¢)n chlldren. Estobllshed In 01143 poll¢• forces In England. Wales and b•yond, Op•rutlon Encomposs has dlrectly svpport•d Iwndr•ds of thovsands of thlldr•n who exp?rl•n¢• domestle obuse. Th• powér and Impad of Operatlon Encompass hos n•v•r dlmlnl$h•d $ln¢e Its creat1¢ In 2010. Th• reallsaloon by pollce forc•s, éducatlon •stabllshments• government d•parhnents. Includlng th• Hom• Off Ice ond the Deportment for Educat10 thot Operatlon Encompass IS ov•r 15 yeors safeguard•d chlldren experl•nckng dom•sllc abuse and provlded trw early Interv•ntlon Is, to quote the Hom• Offlce Mlnlstr•r 'hugely Importont and Impacrful,. Operutlon EOmpa$S plaud Into law There ¢on be no gr•ater accolade for Operatlon Encompass b(rt for It to b•¢omè a legal réqvlr•m•nt for oll pollce forces, what better woy ia ensure ¢xr children experlendng domesti¢ obuse are svpport•d and nurtured¥ Operation Encompass Is our woy of s¢ylng to those chlldrèn who are experiencing domesrfc abuse and other traumos, 'Yov are loved,
On 23rd Aprfl 2024 In the H¢)use of Lords, Operation Encompass was plo¢ed in the Vidlms and Pris¢nrs Blll. The Rt Hon Earl Howe, labllng the amendment, sald: "Re¢o9nislng ¢hlldren as vlcllms of domestl¢ abuse In ihelr own rlght Is a very Important st•p. It helps lo ensure Ihal chlldren themselves remaln vlslblo In the mvltl-agency response to domestlc abuse. Thls government omendmenl wlll help us toke thls work one step further. li wlll leglslote that •ach ¢hl•f off iur of polic• across England ond Wal•$ musl •nsvre thot arrangements are In plac• to notify schools when ih•y hov• r•os¢nabl gr¢unds to bellev• thal a chlld may be a vlctlm of domestlc abuse. Thls amendment places ihe notlflcollon scheme, wldely known as Operotlon Encompass, on stalvlory footlng. It Is already In operatlon o¢r055 all 43 pollce forces In Englond and Wale5 on a volvntary basls. By enshrlnlng the $drne In law, we can enswe that It Is conslstently applled across all forces. Thls wlll help Improve early Interventlon and enoble the most vulnerable chlldren lo b• safeguard•d from th• harms of domostlc abuse. Th• amendment recelved svpporllng addresses f romi Lord Meston {Cross Bench) Baroness Brlnton ILlb D•m5) Lord Ponsonby (Lgbourl IrKr•dlbly In Housè of Lords ¢n the 24th Moy 2024, lust four weeks after bélng tabled as on omendment, the Vlctlms and Prlsoners Ad recelved Royal Assent, placlng Operallon Encompa55 Into Stalv•. Not only was thls an hlsl¢rl¢ doy In th• lif• of Op•ratlon En¢ompa55 and In the Ilfe of Its cr•otors, Ell$ub•th ¢nd Duvld. but an •xtr•m•ly r•murkobl• day for the chlld vletlms of Domèstlc Abuso. Thls bullds vpon Op•ratlon En¢¢mpass o¢hl•ving the regnItIon for ¢hlldr•n as vl¢llms of domestlc obus• In ih•lr own rlght In th• Dom•stl¢ Abus• Ad 2021 . Home Offl¢e Mlnl$ler On ihe 23rd Aprll 2024 Ihe below letter was r•¢•lY•d from th• Hom• Offl¢• Mlnlstor for Vlctlms and Safeguardlngi Laura Farrls MP: 'Deor Doyid and Elisabeth, AS the Home Offlce fLmdlng of the speclallst teachers, domestlc abuse helpllne comes to an end, I wanled to take the Ilme to thonk you for your tlrele55 efforts to ensur• thol vuln•robl• chlldren and young people are protetted agalnsi the devastotlng ¢ons•qu•n¢•s of dom•sli¢ obus•. I know thot the helpllne has provlded countless Instances of Invaluable guldance to •dvcatlon stoff who are wpporting chlldren affecled by dome511c abvse, and that It hos had a tangible Impact Improvlng the Ilves of chlldren Impacted by thls harm. We are In a v•ry dlfferent ploca from when the hèlpllnè lounched. The l¢ndmork
Domestlc Abuse Act 2021 rec<)gnlsed children as vlctlms of domestl¢ abuse In tholr own rlght. the nollflcatlon 5¢hem• u•ated by yoursèlves Is operatlonal acros$ oll 43 Poli¢• Forces In Ensland and Wal•s: ond on amendment lo the Vl¢tim$ ond Pr150n•rs Blll has b••n tabled se•klng to put iht notlflcarfon stheme on a slalutory footlng. None of whlch would have been posslble wlthovt oll your work ov•r the years to protect and support chlldren who arè vlcrfms of domestlc abuse. l am l¢x)klng forward io ntInuIng worklng together to b•lter protect and support ¢hlldran aff•ct•d by dom•slk abuse, Supportlng Govemment and oth•r Govemment Ag•rt¢l•s Vlol•nc• A9alnsl W¢m•n and Glrls (VAWGI Natlonal Pollclng Stat•mént 2024 (publlshed S•pt 2024) 'Operatlon EOMPa$S acts as an •xc•llént exompl•. and the only DA xh•m• r•comm•nd•d by HMICFRS. it hlghllghts how Ilm•ly and aVrate shorlng of data and Intelllgence ¢on •nable, In thls case, on •ducatlon partner to respond dlff•r•nilyi wlth o focus on the trauma and Impact of domestl¢ obuse wlthln lh• hom•., Operatlon En¢•)mpass Is ¢lt•d os a polnt of enqulry In th• lot•st JTAI (Jolnt Torg•t•d Area Inspéctlon) f ramework on th• Multl Agency r•sponse to chlldr•n who are vktlms of domesllc gbvs•. Thls Is focuslng UP•)n pre-blrth to ¢hlldr•n qged 7yrs. Th• flrst Insp•ctlon wos publlshed Ivst prlor lo th• end of 2024 and •ducatlonal s•ttlng staff pralsed Operatlon encompos& B•low Is the •xtrod f rem th• Guldance Docmient for all age$ Involved: 'Inforniatlon Sharlng Arrangements for Informatlon sharlng by th• polke with s01$ and •orly years provlders. Thls Includes any guldance and performonce Informatl*X r•lollng to Opérotlon Encompass, The Op•ratlon Encomposs nallonal fré• on-llne 'Key Adult, tralnlng has now been compl•t•d by over 38,800 prof¢Mlonals When w• r•l•ased th• tralnlng mld 2020, thè platForni hosts valued the course at £150. Thls meons that, os of today's date, 4 Aprll 2025 we hav• provlded what •quotes to £5,800,000 worth of free onllne Irolnlng. Chlldron's W•llbèSng ond School's Blll In respon5• to ihe govermients 'call for •vldencè' regardlng the Chlldren'$ Wellbelng and Sthool's Blll w• have submltted a detalled •vldenced based Ilst of proposals for ihe govèrnment to con51d•r.
These Include but are not restricted to: strengthen mundatory safeguarding training for all staff In educatlonal settlngs whlth includes a lo5 upon domesti¢ abvs•. its Impact vp¢Jn the chlld ond the slmple ways In whlch all slaff can support chlldren oxperlenclng domesllc abuse creatlng a rol)ust mandatory currlculum of safèguardSng trolnlng f or thosè tralnlng to enter the educatlon workforce whlch IrKludes the Impact of domestic abusè creatlng o free notlonol mandatory quallflcatlon whlch follows ¢ r¢b(tst notlonal currlculum for thosè wlshlng to undertokè the rol• th• s¢f•guordlng l•ad In a sattlng ensurlng that mandalory tralnlng for educotlonal staff Is fr•• al th• polnt of d•llv•ry InvestlgotSng the flnanclal burden upon sthools of und•rtoklng $ofegvardlng trulnlng and Id•ntify if the proflts of th•s• provSd•rs ar• •x¢essIv• creotlng a speclflc ¢ondlll¢)nal power of entry Into pr•mlws lo prot•cl the vvlneroble vlcllms ot Incldents of dome$tl¢ abvse mondthing ihot oll Incld•nts thoi f It th• cvrr•nt legal deflnlllon of Domestlc Abuso IDA Ad 20211 should b• r•¢ord•d by the poll¢e as a Crlme mandallng all pollce forces lo Collect the Nmber of Chlldren related to any adult ot dome511c abvs• InGldenls omendlng the Domostlc Abus• d•flnltlon and remove Ihe 16-year-old oge Ilmlt N•rthern Ireland On 7th May 2024, Northern Ireland marked the flrst annlversory of ihe covnlry wlde roll.oul of Operatlon Encompas& We were Involvèd wlth ihe press rélease whlch, as you wlll see f rom th• •xtra¢t below. recognises lust how impacllve Operotion Encompass Is In Northern Ir•lond's safeguardlng of thlldren.. A Noithern Ireland pollce spokesperson sald: 'Operotien Encompass: Over 23,000 rèferrals mode by Ptsli¢• to support chlldren affectod by domestic abuse: In May 2023, OperalSon Encompass was officially rolled out across all 1,162 schools and EOTAS IEdu¢otion Oiher Th¢n at S¢hool) ¢enlres in Northern Ireland. Now one year on, the scheme Is belng halled by Pollce and partners for Its success In supporting children affectèd by domèstic cjbusè,
In Marth 2025 w• recefved an 'Operati Encompass Evalvolion Report, from thè Chlld Pr¢tecrfon Svpportr Services in Northern Ireland. This report was compléted Independently lond whhaut our knowledge) In Northefn Ireland and Involved 360 educational setting%. Nursery Prlmaryi Post Prlmaryi Spe¢lal schools and other educatlon setting& In responso to the que5tlon: 'To what extent hos the introducllon of Operatlon Encompass In your Khool helped yov In y¢ur role as o Deslgnal•d Teacher'l I 00% found Operarfon Encompass helpful, wlth 540/0 respondlng that Ihey folmd Opératlon Encomposs extrem•ly helpfvl In th•lr role as a D•slgnated Teoch•r. In r•sp¢XS• to iho qv•stlo To what •xt•nt has Operatlon Encompos$ •nabled you lo pr¢vlde tallor•d support to chlldren aff•cted by Domesllc Abvs•l 99% found Op•ratlon Erfompass enabl•d them to provld• tallored support to thlldron off ert•d by D¢)m•stl¢ Abuse. wlth 400/0 flndlng operat1+ Encompass extr•m•ly helpful In provldlng tollored support. I have clt•d some of th• respondents unonymlsed Illvstrotlve exampl of how Op•rallon En¢omposs Is worklng In 'real Ilfe, 'The Op•ratlon Encompass Informallon has •nobl•d myself, as Deslgnated T•other, lo pr•vld• bett•r and mor• tlm•ly pastoral wpport for our thlldren and famlll•s aff•¢t•d by Dom•stl¢ Vlol•n¢•. It has glv•n m• an Inslght Into Ilf• at home for our puplls affect•d ond has ralg•d o helghten•d awarene$$ of all 51aff ond It mak•s us all, as a staff b• more vlgllant. I bellev• that It has brought a dos•r bond and coM•cllon betw••n home and sthool. Paronts and f omlll•s f••1 suppert•d by sthool, '1 feel Ilke I g•1 a bètt•r plclure of wl)oi Is happenlng In a thlld's dom•stlc sllvuN¢n 0$ I weulth'l usually hear ihls from So¢lal S•rvlces. Thls hos beén very helpful Indeed, 'Shorlng of th• Informallon ollows school stoff see what th• ¢hlldren are "Ilvlng" wlth os wo ar• often QWor0. Info Is shared wilh th• class teath•r $0 ihey und•rstond and mak• allowance$ If the chlld Is unusually Ilred or homework not mpleted. In a few cas•$ ihls y•ar, th• chlld hus sold somethlng abovl th• In¢ldent days l¢t•r. The teach•r ¢¢n comecl what 1$ b•lng sald, Is calm and Can reassur• th• ¢hlld In an approprlate way, 'The f oct we are Informéd Irrffi•dlately allows us lo be hlgh olert lo wakh for any slgns th• thlld Is In need of •xlra svpport and we are pr•pored before th• chlld arrlv•s back In school th• next day. We ar• olso better prepared to support the famlly and It makes It •o$ler for th• f amlly o approo¢h Us a$ they know w• are awar• of thè sltvallon already, All Jumbl•d Up S•ptember 2024 Norihumbrla Unlv•rslly pvbhshed h$ repo 'All Jvmbled Up'g A Jpotllghi on t•ather ond chlld •xpefl¢nws In •YahJthing Op•ratlon Encomposs
The report pr•wit•d th• flndlngs of casé SdY res•orch In an Operatlon Encompuss school Cond•d In Summer 2024 by reseorthers oi Northumbria University. The reseorch wts$ on In depth look ai the impacl of Opewotion Encomposs In school from tho perspeclive of the teachlng stoff and included workln9 dlrettly wlih chlldren lo wderstand th•lr p•rspectlves and io ollow Ihom ta •xpr8ss thèir vièws os is lowlul d•r Articl• 12 of th• UNCRC. Th• report ¢¢nclud•di 'The sthool slqff w•r• •xtr•m?ly ¢l¢or ¢n the ¢citical role Ihol Oporatlon Eompa$S plays In how they con)posslu)at•ly and approprlotsly support thlldren who are •xperlenclng dom6stic obus•. Eofly Y•or$ Settlngs We are pleased ot iho huge Incr•as• In •arly y¢ors s•ttlngs toklng port In Operatn Encompa$& Many pollc• forcw qr• now actlv•ly engoglng wlth early yeors and we have provlded bwpoke tralnlng Se551on5 for stqff In for¢m o¢ross ih? country. The f eedbock thal we have recelved 13 nol only Incredlbly posltlY•, bul r•fleth the apprttlthlon of •¢rly y•ors stoff thot th•y are port of Operorfon Encofflpass. Dolly talks On a dally ba$ls w• contlnu• to: Provld• svpporl ond guldunce to all educatlon $eltlng$, supportlng staff and provldlng tralnlng Provlde svpporl and guldunc• to all pollc• forces In Englond, Woles and Northern Ir•lond Provlde stspporl and guldonc• to th• MOD trl-servlce pollce, Cyprus and Germany and we have dollv•r•d on Ilne trolnlng vlo TEAMS Operate ihe Op•ratlon Encompass T•¢th•rs' Adv1 and Guldance Lln• Provlded f ree vIrIL1 bespoke Iralnlng sesslens lo hundr•ds of professlonals throughout the counlry We havo regular meetlng wlth the Home Offlce, Department of Educotlon. Mlnlstry of Jusllce and HM Proballon. We have met wlth ihe Domesilc Abus• Commlsslon•r's teum and the Lead DA Inspeclor for HMICFRS. At short nollce we recelved an Invliailon lo represent Operallon Encompass qt qn event al the Home Offlce to meet the Home Secretary, Yvette Cooper and the Safegvordlng Mlnlsler Jess Phillips MP. It was an interesling meetlng and we dlscussed the Impact of Operotlon Encompass with the H4)me Se¢retory. 15 Yeor$ of Impacl In 2010, Qperotlon Encomposs was born ovt of the svfferlng of one chlld.
In Febrvary 2011 Op•ratlon compasS wos launthed In seven Khool By Aprll 2012, èvery one of the 94 sthools in Plymouth (and on• In Torpointl were part of Operatlon Encompas& On July 41h 2012, Operotlon Encompass had •nabled exactly 1,000 Chlldron to r•celva support. Thls mllestoné was marked In a way that no one presènt would ever forg•l. 1,000 thlldren from 10¢01 School+Prontatlyé of th• 1.000 thlldron whos• lives had b••n supported by Operatlon Encompass-walked to Plymouth Argyle footboll 9round. Thé chlldr•n sot logether ond when words: 'Y¢)day* W• Stand and turn our backs on domestl¢ obuse,, were spoken, they cov•red th•lr faces and rose, turnlng thelr backs to a sll•nl crowd who w•r• forced to confront reollty for our thlldr•n experlen¢lng domestle abuse. But today as you road thls r•porl, w• ask you lo hold anoth•r Ima9• ln y4)vr mlnd. Plymeuth Argyle'5 5todlum has u seatlng capaclty of 17,900. Imaglne It fvll, •Yory s•ot taket Now Imoglne th1$2 nLthb•r of chlldr•n support•d by Op•ratlon Encompass In lust four doy3 across England and Wal•s would flll that stadlum. Four day But every slngle doyi Operollon Encomposs enobl•s support for over 4,000 thlldr•n In England ond Wol•$ glon•. Each of th050 4,000 nollflcatlons 1$ o Ill ¢hlld wlth dr•¢msi POt•ntlol, a thlld who has lh• rlght to feel $of• and b• lov•d. Thls Is not lust o statlstlc. These thlldr•n are our f ure. Hold that Image of the st¢dlum 17.900 seats, fllled wlth th• nvmb•r of chlld vl¢tlm$ supported by Operatlon Encompass In lu$t four days. Hold on to the horrlfl¢ numbers of our chlldren WI Ilve wlth dome5tl¢ abusè, and let thos• thoughts remlnd yov of why Operotlon En¢ompass Is $0 Important ond why we must n•ver $top worklng for these thlldren, w¢rklrvJ lo end dom•$tlc abvs•. Dovld C¢rn•y-Haworth OBE Chalr of Trvst••$ Operatlon Encompass conllNes to stand at the for•front of our notlon's response lo svpportlng thlldren •xp•rlenclng domesllc obuse. Thls y•or has bo•n Iruly r•markabla. Operatlon Encompass Is now enshrlned In low an •xtraordlnary mll•stone that enwres Operoll¢)n Encompass Is embedded In the saf•gvardlng l¢ndscap• for gen•rotlons to ¢ome. We ar• InoUr•d to hav• r•céfved th pre5tlglous Klng'5 Award for Voluntary S•rYlce, o tostomènl to the dedl¢atlon of Ellsaboih and Davld for thelr tlreless and unwav•rlng commltment to Innovatlon and oxcellence. Ildren who exp•rlence domlIC abus• deservo to be heard, vndersi¢)od, and supportéd wlthout hesltatlon.
Operotlon Encompass enable5 our children, our futvre to have a better today and o bettèr tomorrow CIO - fovndatlon registered 13 Sep 2016 as amended on 26 Feb 2023 Objèclives and activities Obj•¢l$ und aims Th obleds of opration encompass IOE) or•: the rellef ¢f ¢hild vl¢tlm5 of domestlc abuse Ihrough th• tlmély shorlng of Informotlon. In portlcular but not •xcluslvely by:. lal thè creall¢)n ond dellvery ot operatlon encompos$ naNonal koy odult tralnlng for school staff. health vlsltor5, chlld mlnders, early years settlng staff and pollce off Icers. (b) Ilalslng wlth edOIsOn estubllshments, polke ¢uthorllles ¢nd other og•n¢les; {cl s••klng to forni portnershlps wlth other charltles and organlsatlons whlch dellver mutual and compllmentary beneflts: Id) provldlng SUPPOrt and Inf ormollon ond, wherè necessary odvocacy• guldoncè und m•nlorlng lo key adults and teachlng sloff. le) provldlng assured educailon ond trolning io key odults with oft•r ¢¢r• supporl,. and by (fl r•toSnlng full a¢¢r•dltallon rlghts io operatlon encompass In furtherance of the above charltable purpose for the publlc beneflt. Publi¢ b•n•fil OE has contlnu•d to engag• extenslvely ihrough brl•flngs, the fr•• Narfonal Operatlon Encomposs Onllne Tralnlng Icompl•ted by over 39,000 prof osslonals wlth a valu• of approxlmately 6 mllllon pevnds) , medla évent$ and pellce force Kèy Adult trolnlng days to promote the charlty across the UK and Internallonally. The trust••s conflrm that ih•y hav• complled wlth th• requlrements ¢f s•¢tlon 4 of tho Charltles 2011 to h¢v• du• r•gard to th• publlc b•n•flt guldonc•• pub115hed by the Charlty Commlsslon for England ond Wales So¢ial inv•slmenl poli¢i•i Desplte the chorlty's very purpose bèlng a 'soclal Investment, thls Investment Is not dlr•¢tly flscal. Granl Makin9 Poli¢i•s The Charlty Is nol In a posltlon to make grants and Is unllkely to do so In the for•s••¢bl• future. Ui• of Volvnh•rs The Charlty does not have a body of volunteers other than tha trustees. Finonclal R•vi•w Durlng the year the Charlly made a small deflclt of £621. Ai the year end iho Charlty retalned £6,526 In the bank account. Policy on Reserves The Charlty hos a low level of recurrlng flxed costs wlth no staff costs and theref ore does nol need to hold a hlgh lovel of reserves. The Charlty has almed to malntaln o reserve of £1,000 to molnlaln stsfflcleni funds for the annual insurancè prèmium.
Curréntly reserve5 at year end are £5,746, therofor• the Charity has met Its reserves pollcy at year end. Prln¢lpal Funding Sources Incom• from donatlons, fundralslng ond grants totalllng £31,170 wa5 r•c•lved. All flnondal rlsk Is currently ossess•d os low as there Is no Immedlate r•qulrement to dlrectly support b•neflGlari•s finically or through the sal•/purthase of goods, servi¢•s or r•al estate. To ihal end where there Is fvndlng beSow th• forecasl f•qulrement the Impacl wlll be tronslaled io a $low•r dellvery rate. Whllst thls Mog be frustratlng It does not threaten th• •xlstènce of the Chorlty provlding that th•re Is evldenc• of progr•ss whlch th•r• Is. Th• Charlty Is op•n to opportunllles for addltl•)nal grant f undk)g. Stru<tur•i Gov•rnan¢• and Manag•m•nt Nafvre of Gov•rnlng Do¢um•nt C<>nstltutlon Document Chorltable Incorporal•d Organlsullon (UndatIOn Structure) whos• only votlng membors or• 115 Trvstees. Reerultmenl and Appolnlm•nt of Twsl••i New Trv5tees moy be r•crulled to th• Board at ony tlme by th• Trust••s. In sélectlng Indlvlduals for appolntment as Trustee$, th• Trvste•s must hav• r•gurd to th• skllls, knowl¢dg• and exp•rlerKe n•eded for lh• •ffoCtlv• admlnlslratlon for th• Charlly. Stat•m•nl ol Trust••s' R•sponslbilili•i The truste•s ar• résponslblé for pr•parlng ih• trustees r•port and th• f Inanclal statements In accordonco wlth the Unlt•d Klngdom, accovntlng slandards Iunlted Klngdomi 9•n•rally attept•d. ac¢oLmtlng• pradk•) and uppllcable law and r•gvlqtlons. The law appllcabl• to charltl•s requlres the Iruste•s to pr•par• flnonclal slat•menl$ for •ath flnanclal year, whlth glvé ¢ true and folr vlèw of the slate of aff olrs of th• charlty and of ihe Incomlng resovr¢•s and appllcotlon of r•sources of th• tharlly for that perlod. In preparlng these f In¢nclal stalemenls, th• truslees ar• r•qulred tol Seleth svllable a¢¢eunllng pollcles and then opply them c*xslst•nily• obs•rv• ihe m•thods and prfrKlple$ In the tharlty's SORP. make ludg•ments and esllmates that ar• r•asonable ond prudent4 state wh•iher applkable accounllng Standards have been followed, subled to any materlol deparlur•s, dlsclos•d and explolned In th• f Inanclal stat•ments. and prepare th• flnonclal statements on the golng ¢¢ncern bos1$, lesS It Is Inopproprlate to presum• thai the charlty will contlnu• In buslness. Th• trv5tees ore respon$lbl• for k•eplDg proper accounting records that dlsclos• wlth reQnable acojracy at any tlme the flnanclal posltlon of lh• tharlty and •nable th•m lo énsur• that th• finandol stolements Comply wlth the chcrltl•s act, 201 I, the Charltl•s Acl (Accounts and Reports} Regulatlons 2008 and the provlslons of the constltutlon. 10
The trustees are also responsible for safeguarding the o$5ets of ihe charlly and hence for toking reasonable steps for the preventlon and detectl)n of fraud and othor Irregvlarltle$. The truslees are re5F>on5ible for the maintenonce and integrity of the Corporate and finan¢lol Information Included on the charlty's webslte. Leglslatlon govèmlng the preparotlon and dlssemlnatl)n of financial statements. Approvèd by the trustees of the tharlty on And slgn8d on Its beholf by Rlchord Morsh alr of Trustees 11
OPERATION ENCOMPAS8 (CIO> Legal and Admlnlstratlve Infomiallon Charlty N•me: Operallon Encompass Charlty Numbw: 1169147 Prlnelpal addr•88: Weslboume House Weslbourne Terrnce Sallash Cornwall PL12 2BX L•gal Fom): Ch8rknbl8 In¢orpornl8d Organlsatlon (CIO) Tru•1* Richard Marsh Camllla Southrth Carl Eve David Camoy-H#worth Ellsabalh C8m6y-Haworth Melanie JameB Dr Annern8TP Mlar Janet Twer lappolnted 22104r2024) Ind•p•nd•nl •x•mln•r: ATC Advlsor8 Chartered Accountants Untt 2 0unho¥ad Court P8nnygMam Way L•un¢o8lon Cofnwom PL15 7ED Pago 1
OPERATION ENCOMPASS (CIO) Ind¢pond•nt Examlnérs Raport on the Unaudlted Flnanclal Statsmonts ol 0ratIOn Encompa88 for th Year Ended 318t March 2025 I report cl) the financlal slatements of the CIO for the year ended 31st March 2025, which are set oul on pages 510 8. Ro8P•Ctive re¥ponsibilities of trust* and gxamin•r The charitys truslees ar8 responslble for the preparatkjn of th8 accounts. The charws trustees consider th818n audit Is not iequlred lor this perlod under section 144{21 ol the Charlties Act 2011 (the 2011 Act) and that an Independent examlnallon Is needed. It is my respon8U)Illty lo.. (1> examine Ihe accounts under secllon 145 of the 2011 Act. (ID to follow the procedurès18id down in the g8n8ral Direcllons glven by th8 Charity C(rfnmls81on under 6ecth)n 145(5)(b) of Ihe 2011 Ac¢,. and (lil) to state thether partlcular matters have com8 to my attantlon. Bajls of Indep•nd•nt oxarnln•rfs report fvty examlnatlon VAS carried oul In aceordance with the general Dlrectlons glven by the Charlty Comml8810n. An examinalion Include8 a revlew of the acLountlng records kept by the charlty and a comparlson of the account8 presented vAth tho¥0 records.11 algo Includes consldefatlon of any unusual Iterns or disclosure5 in the accounts. and 8eeklng expl8nalions from you as trustees conceming any such matt8rs, The procedures undertaken do not provlde all the evidence Ihat would be requlred kn an audlt and con8equenlty no oplnlon Is glven a8 lo whether th• accounts pr88ent 8 'lrue ond falr vlew and the report18 Ilmlted to Iho8e matters 8et out In the next statement. Indep•ndont oxamln•rf• stat•m•nt In conn•ctlon with my examlnatlon, no other matter ho8 come to my attenllon: (a) whlch glve8 me reasonable cause to belleve that In any malerlal re8pecl the requlremenls: (i) to keep acuntIng recoids In accordance with section 130 of Ihe 2011 Act., and (11> to preparn accounts whlch accord wlth the accounllng records. and compty whth the accounllng requlremenls of the 2011 Act; have not been met or (b) to whlch, In my opinion, atténtion Should drawn In order to &nabla a proper under8tandlng of the a¢count8 to be rea¢hed, Sarah Gay FCAIFCCA ATC Advlsors Chartered Accountants Unlt 2 Dunheved Court Pennygillam Way Launceslon Cornwal PL15 7ED Dated: ts2( Page 2
OPERATION ENCOMPASS (CIO) St4lwwnl olFkbkn¢l A¢tl¥ltl•• On¢orporalig t In¢orn• •nd ExP•nd1I• aGGounl) FOR THeYEAR ENDED 31 IAARCH 2025 Unr••trlcl•d R••lrl¢t•d Fund Tol•l To 2024 Donakns nd10gad•¥ TOTAL INCOMINQ RE8011RCE8 479 TOTAL RESOURCE8 EXPENDED 479 Il•t mo¥•rn•Trt In fund• 479 821 TeA•l Fwmls Brwhl 479 TOTAL FUND8 CfvARIED FORWARO 5748 1
OPERATION ENCOMPASS (CIO) B•lan¢¢ Sh¢¢t a• at 31st March 2025 2025 2024 Noles cu•nI A••g1• Deblof8 Caih at bank 27,953 8.526 34.287 Cr•dltor•: amount¥ falllng du• wlthln OM ygar 780 Net Curfent Assets 5,746 5,746 6,367 6,367 Total a•••ts l•ss curr•nt Ilabllltl•o N•t as••t• Incom• lund• R•¥lnded funds Unreslrlcled fund• TOTAL FUNDS 479 Th• flnanclal 8lalem•nls were appTh•d by ord•r of tho bo•rd of tWgt••• on .. b•holf by.. cknj 11trL 202 Pag8 4
opeiiATK)N ENCOMPASS (CIO) lh• ¥lA1• 1orth• Y1•r¥d 3l¥rtsh202S Th•fird 102. hMb••fft pw•d 1.1 Goln•¢iAw•rn 1.3 T• 61.855 T•i•l 3,871 l.ow •2,•17 Tthl 2014 179 479 4 E1 27.•S3 27.90> Lknr••i T•tsl Tthil 1,047 Jd287 {17
OPERATKIN ENCOMPA88 ICK)) Mul1• Flrt•AthI Sial•fflitslw th•Y•# End•d31•tlA•Kh2• W•1 131AJ25 $.740 RI•d I¥ 47 $21 ? R•lthdPArty