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2025-04-05-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025 Period end date

Charity name: SIDCUP DEBT ADVICE

Charity registration number:1169856

Objectives and Activities

Objectives and Activities Objectives and Activities Objectives and Activities
SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17
The relief of financial hardship through
the provision of support and access to
free financial advice and assistance to
people with debt-related problems living
in the Sidcup, LB of Bexley and Kent
area and beyond who, through lack of
means, would otherwise be unable to
obtain support and advice.
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
Throughout the year Sidcup Debt
Advice (SDA) continued to undertake
the active business of the provision of
free debt advice. All such activities are
undertaken with regard to the guidance
issued by the Charity Commission on
public benefit and the Financial Conduct
Authority (FCA) on debt advice activity.
Although all advisers have been trained
to the required level, all advisers
continue to be encouraged to undertake
CPD with Community Money Advice
(CMA) or Wiseradviser. This is to
ensure the service that is provided is of
as high a quality as possible and to the
benefit of the public, as per both the
requirements of the FCA and the
guidance issued by the Charity
Commission.
SDA started the year with 17 clients (21
2023/24); we took on a further 33 (35
2023/24) new clients during the year; 33
(39 2023/24) clients were closed in the
period leaving a net at the period end of
17 (17 2023/24). We managed a total
debt of £470,895.86 (£597,745.24
2023/24). During the year £39,638.20 of
unsustainable client debt was written off
by creditors, bringing the total of debt

written off since we started to £137,043.20. We continue to develop the multiple links with local support agencies that we created last year. For example, our relationship with Pier Road, an NHS based charity in Erith, Kent, whose client base has complex needs, has grown substantially and we are in weekly contact with approximately 8 (12 2023/24) client meetings throughout the year. Some of the clients have been complex due to the increased number of those with backgrounds of various abuses both physical and drug related We reiterate that the number of clients does not necessarily mirror how busy we have been. One client having complicated debts can absorb more working hours than several ‘straightforward’ clients put together. We have also established relationships with the Irish Community Services Greenwich, and various social service sections of Bexley Council. Zoom video calls continue to be preferred to face-to-face meetings and office working has been replaced by home working. The remote working model has been successful in more flexible working practices and hours. It is now standard for records to be supplied and maintained on-line using a secure programme, Catalyst, which is provided by CMA. The number of client appointments was 8 (12 2023/24). However, over 3,600 (2,258 2023/24) emails were exchanged associated with client debts - some emails having multiple layers behind them. The three dedicated mobile devices using a charity bundle from Tesco Mobile have continued to be invaluable in communication with clients, especially via WhatsApp. Our use of X and Facebook has continued but still has not resulted in any clients during the period. It does, however, maintain our presence in social media. It is not possible, unfortunately, to help everyone who contacts us. During the year we received 33 (38 2023/24) calls from people seeking assistance for the first time. Some people who get in touch do not follow through with the offer of free debt advice, some have

more debts than our resources can
manage (normally 10, but some have
reached 30!) and some are referred to
other agencies, e.g. Stepchange, as
their mode of operation is more
beneficial to the person making the
enquiry. Some start the process, i.e.
contact us and are booked for a
consultation, but never follow through.
Work relating to these activities is
difficult to quantify and therefore are not
included in our statistics. SDA also had
numerous calls on the Voicemail
associated with current clients – these
can be the client calling or a Creditor.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Throughout the year Sidcup Debt
Advice (SDA) continued to undertake
the active business of the provision of
free debt advice. All such activities are
undertaken with regard to the guidance
issued by the Charity Commission on
public benefit.

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

SORP reference
Policy on grant making Para 1.38 Sidcup Debt Advice does not make
grants
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 All debt advise is undertaken by
volunteers. Without our volunteers,
SDA would be unable to provide the
service of free debt advice.
Other The volunteer advisers are supported by
the Trustees, all voluntary, a Centre
Manager, also voluntary, and two part
time paid administrative staff, who are
also debt advisers.

Achievements and Performance

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SORP reference
SDA started the year with 17 clients, we
took on a further 33 new clients during
the year and closed 33 in the period
Summary of the main leaving, a net at the period end of 17.
Para 1.20
achievements of the charity, We managed a total debt of £470,895.86,
identifying the difference the slightly less than the previous year.
charity’s work has made to Some of the clients have been complex
the circumstances of its due to the increased number of those
beneficiaries and any wider with backgrounds of various abuses
benefits to society as a both physical and drug related. Our
whole. relationship with Pier Road in Erith,
Kent has grown substantially with
weekly calls ongoing and approximately
8 client meetings throughout the year.
We have also continued to build
relationships with the Irish Community
Services Greenwich, and various social
service sections of Bexley Council.
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 The charity’s income for the year
financial position at the end exceeded its expenditure and the
of the period Trustees are positive that the reserves
combined with future grants will enable
it to continue into the future. The
Trustees continue to monitor the
financial position at each Trustee
meeting
Statement explaining the Para 1.22 The charity’s currently policy on
policy for holding reserves reserves is to ensure there are sufficient
stating why they are held funds to meet the essential costs for the
following year and several months into
the next.
Amount of reserves held Para 1.22 £12,483
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially in Para 1.24 No funds were in deficit
deficit
Explanation of any Para 1.23 The Trustees are confident that further
uncertainties about the income can be obtained to ensure the
charity continuing as a going going concern of the charity
concern
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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 A significant grant from the National
Lottery provided a boost to funds.
The third of three annual grants from a
local charity, the Harenc Community
Trust, helped to continue to fund the
admin assistant.
A grant from another body, The
Worshipful Company of Wax Chandlers,
which was obtained via Bexley
Voluntary Service Council, provided
funds for training.
Grants were also obtained from
churches in Sidcup, Kent
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 Failure to obtain new or increased
funding would result in a reduction of
paid staff and thereby the services the
charity would be able to provide.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
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 Appointed by existing Trustees on a
majority vote

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:
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 The charity is affiliated to the national
money advice charity Community
Money Advice – charity number 1111436
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

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Charity name Sidcup Debt Advice
Other name the charity uses
Registered charity number 1169856
Charity’s principal address 24 Station Road
Sidcup
Kent
DA15 7DU
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for whole
Trustee name Office (if any) entitled to appoint trustee (if
year
any)
Mr Charles Treasurer/Secretary
1
Edward January /Chair
2 Mr Michael Pinard
Mr Paul William
3
Hurren
4 Mr Ian Stedman
Mr Michael Chair 01/04/2024 – 23/10/2024
5
Conway
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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 held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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) ye
¥

)
Full name(s) Charles Edward January
Position (eg Secretary,
Chair, etc)
Chair
Date 20/10/2025

SIDCUP DEBT ADVICE BALANCE SHEET

FY-2024 FY-2025
ASSET TYPE PRIOR YEAR CURRENT YEAR
Fixed assets - -
Current assets
Bank Account 8,424 12,483
Other assets - -
Current liabilities - -
Long-term liabilities - -
Current Assets less Current Liabilities: 8,424 12,483
Total Assets less Current Liabilities 8,424 12,483
Total Assets less Total Liabilities: 8,424 12,483
Capital & Reserves
Funds 7,398 8,424
P & L Account 1,026 4,059
BALANCE 8,424 12,483

BS

Cash Book Totals
Sidcup Debt Advice
Donation re Mobiles
Grants
Donations
Total Income
Phones
SS
KH
Membership
Training
Stationery, etc
Miscellaneous
IT, etc
Insurance
Total Expenditure
Profit/Loss
2024/ 25
Total
110
19,784
16
19,910
151
5,874
5,355
1,725
415
84
184
1,221
843
15,851
4,059

I&E