2023-03-31-accounts - Urban Edge Foundation

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st April 2022 To 31$¢ March 2023 Charity name: Urban Edge Foundation Charity registration number: 1171829 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, either generally or individually, of people who have suffered life changing injuries or who are suffering from chronic illness by making donations of money for providing or paying for items, services or facilities. We arrange golf days or fund-ralslng events to raise money. We then donate the proceeds to another nominated charity via a grant to help people who have suffered life changing injuries or who are suffering from chronic illness. 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. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 Para 1.18 The Trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. Additional information {optional) You ma choose to include further statements where relevant about= SORP r8f8r8nce Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other Achievements and Performance SORP reference There was no annual golf day during this financial year. The Charity was dormant. Summary of the rnain achievements of the charity, identifying the difference the charity s work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information {optional) You ma hoose lo include further statements where relevant about= Achievements againsl objectives set Para 1.41 Perfomiance offundraising activities against objectives set Para 1.41 Inveslment performance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the period Para 1.21 Total income for this financial year was enses for this financial ear were nil. We aim to have a residual of £1,000 in the account to cover possible expenses for future fund-raisin events. Reserrfes at the ear*nd were £816. NIA Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainlies about the charity continLAing as a going concern P8ra 1 22 Pard 1.22 Para 1.22 Para 1.24 No funds were in deficit. Para 1.23 The Trustees plan lo resume fund raising activities in the future and consider the charity is a going concern. Additional information {optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objeclives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other

Structure, Governance and Management Description of charity's trusts.. Type of goveming document Para 1.25 CIO- Foundation Registered 28 Feb 2017 Charitable Incorporated Organisation How is the charity constituted? ie y uiiiiiiuipuraled afsocialion. CIO) Trustee selection methods including delails of any constitutional provisions e.g. election to post or name of any person or body entilled lo appoinl one or more truslees Para 1.25 Para 1.25 All 3 trustees are directors of Urban Edge Architecture Ltd. It seemed logical to appoint the same 3 as trustees to the foundation. Additional information (optional) You ma choose lo 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 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chari uses Re istered chari number Charity's principal address Urban Ed e Foundation 1171829 1 Scotgate Mews Scotgate Stamford Lincolnshire PE9 2FX

Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Office lif anyl Name of person lor body) entiued oint trustee ifan Russell Gay Julie Gay Thomas McNamara 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors al the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Tru$tee name Date5 a¢ted if not for whole ear

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 harity's objects Details of arrangements for safe custody and segregation of such assets from the charily s own assets Additional information (optional) Names and addresses of advisers {Optional infomiation) Type of Name Address adviser Accountant Hammond McNulty Bank House, Market Square Congleton Cheshire CW12 1ET Name of chlef executlve or names of senlor staff members (Optlonal Informatlon) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information

Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Signature(s) Full name{s) Posltlon (eg Secretary. Chair. etc) Julie Gay Date

CHARITY COMMISSION FOR ENGLAND AND WALE5 Urban Edgè Ftsundation 1171829 Receipts and payments accounts CC16a For the perlod from 0110412022 3110312023 Section A Receipts and payments Unre5tri¢ted funds to th• n•ar•it Restricted fundj Endowment fund¥ Totsl funds L4•1 y•4r to th• n•ar••t£ to th• n•ar••t£ to th• n•Jr••t £ to th• n•ar•¥t£ A1 Recelpts Donatlons 425 Sub total (Gross income for ARJ 425 A2 A••ot and Inve$tmgnt $alg$, lJg0 table). Sub total 425 A3Pa ments Sub totèl A4 As8•t and Inv•stm•nt urehas•s, 8è• tabl• Sub total Total payments Net of recglpts/(payments) AS Transfers beeen funds A6 Cash funds last yoar •nd Cash funds this year end 425 816 816 391 816 816 816 CCXX R1 a¢¢ounts ISSI 1510112024

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment fund5 to nearest £ Cat•gorl•s Dètalls B1 Cash funds Bank CuTrenl Account 816 Total Cash funds 816 I&re b&lanLlth(8pts pbymBnlB ntl$ll Unrgs¢rl¢tsd fund8 Re$trl¢tgd fvnds Endowmgnt fundB to n•&reAt£ Details to n•ir•Bt £ B2 Other monotary assèts Fund to ¥ihl¢h ••••t b•lon Curr•nl volu• Detalls Co•t loptlonnll B3 Inv•8tmant assets Fund f• whl¢h Deta118 Cost loptlot)•ll urr•nl v•lu• B4 As$gts retalngd for th• ¢harlty'• own use Pund to whl¢h r?l*t•• Arnount du• When duq Detalls 85 Llabilltles Signed by one or two Iru5tees o behaK of all the trustaes Oat8 of roval Slgnature Print Name Julie Ga CCXX R2 a¢¢ounts ISSI 1510112024

30/01/2023, 14:24

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