sTandTall Trustee Report 2022-2023
This year has been a slower year in terms of continuing provisions. We have concentrated on digital offerings such as courses and our website mostly and tried to create impact through these two routes. We have seen a steady number of views to the sTandTall site from all over the UK.
We have expanded the business offer, which consists of webinars and online training which trains employees going through abuse as well as training employees to spot signs of others who may be going through this. This has built another sustainable income stream for the charity. We have now also made this available online so it can reach a larger number of people rather than just being webinar led.
Overall, we would say we have had a decent year, people are being positively impacted by sTandTall and the business update on the training is another income stream which we will continue to push harder this year now that we have more of a digital offering in order to keep up a sustainable level of funds.
Signed: ……….………………………………………………….. Date: …..05.02.2023…………………………………
Charity Name sTandTall
N
Receipts and payments acco
Period start date
For the period To from
6 April 2021
Section A Receipts and payments
Unrestricted funds
to the nearest £
Restricted Endowment funds funds
to the nearest £
to the nearest £
A1 Receipts
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Donations 1,578 - -
Book sales 5 - -
- - -
- - -
- - -
- - -
- - -
- - -
1,583 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 1,583 - -
A3 Payments
Book costs - - -
Advertising - - -
Subscriptions 2,662 - -
Software - - -
Postage - - -
- - -
- - -
- - -
- - -
Sub total 2,662 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 2,662 - -
Net of receipts/(payments) - 1,079 - -
A5 Transfers between funds - - -
A6 Cash funds last year end 9,818 - -
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Cash funds this year end 8,739 - -
Section B Statement of assets and liabilities at the end of
| Unrestricted | |||
|---|---|---|---|
| Categories | Details | funds | |
| B1 Cash funds | Bank account | Total cash funds | to nearest £ 8,739 - - 8,739 |
| (agree balances | with receipts and payments account(s)) |
OK | |
| Unrestricted | |||
| funds | |||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
|
| Fund to which | |||
| B3 Investment assets | Details | asset belongs Fund to which |
|
| B4 Assets retained for the | Details | asset belongs | |
| charity’s own use | Fund to which | ||
| B5 Liabilities | Details | liability relates |
Signed by one or two trustees on behalf of all the trustees
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|||
|---|---|
|Signature|Print N|
|Esther Ma|
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o (if any)
ounts
CC16a
Period end date
5 April 2022
Total funds
Last year
to the nearest £
to the nearest £
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1,578 16,654
5 4,331
- -
- -
- -
- -
- -
- -
1,583 20,985
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-
- -
- -
1,583 20,985
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----- Start of picture text -----
- 8,334
- 3,231
2,662 574
- 72
- 1,146
- -
- -
- -
- -
2,662 13,357
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-
-
- -
2,662 13,357
- 1,079 7,628
- -
9,818 2,190
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8.739 9,818
the period
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
arshalll 02/05/2023
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