## **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                            -                              -<br>Book sales                             5                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                    1,583                            -                              -<br>Sub total (Gross income for AR)<br>A2 Asset and investment sales,<br>(see table).<br>                            -                              -                              -<br>                            -                              -                              -<br>Sub total  [                            - ]                             -                              -<br>Total receipts                   1,583                           -                           -<br>A3 Payments<br>Book costs                             -                            -                              -<br>Advertising                             -                            -                              -<br>Subscriptions                     2,662                            -                              -<br>Software                             -                            -                              -<br>Postage                             -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>                            -                            -                              -<br>Sub total                     2,662                            -                              -<br>A4 Asset and investment<br>purchases, (see table)<br>                            -                              -                              -<br>                            -                              -                              -<br>Sub total                             -                              -                              -<br>Total payments                   2,662                           -                           -<br>Net of receipts/(payments)  -                1,079                         -                           -<br>A5 Transfers between funds                          -                         -                           -<br>A6 Cash funds last year end                   9,818                         -                           -<br>**----- End of picture text -----**<br>




_**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 £**<br>**8,739**<br>**-**<br>**-**<br>**8,739**|
||(agree balances|with receipts and payments<br>account(s))|OK|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**<br>**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 £** 


**----- Start of picture text -----**<br>
                    1,578                   16,654<br>                            5                     4,331<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                    1,583                   20,985<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -<br>                          -                               -<br>                          -                               -<br>                    1,583                20,985<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -                       8,334<br>                          -                       3,231<br>                    2,662                        574<br>                          -                            72<br>                          -                       1,146<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                    2,662                   13,357<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
                          -<br>                          -<br>                          -                               -<br>                    2,662                13,357<br>-                1,079                  7,628<br>                          -                         -<br>                 9,818                  2,190<br>**----- End of picture text -----**<br>




8.739
9,818

## **the period** 


**----- Start of picture text -----**<br>
Restricted  Endowment<br>funds  funds<br>to nearest £ to nearest £<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                       -                         -<br>OK OK<br>Restricted  Endowment<br>funds  funds<br>to nearest £ to nearest £<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Current value<br>Cost (optional)<br>(optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Current value<br>Cost (optional)<br>(optional)<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>                          -                             -<br>Amount due  When due<br>(optional) (optional)<br>                          -<br>                          -<br>**----- End of picture text -----**<br>





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                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>



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Date of<br>Name<br>approval<br>arshalll  02/05/2023<br>**----- End of picture text -----**<br>


