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← Urban Edge Foundation

2024-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2023 To 31[st] March 2024

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.
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		 We arrange golf days or fund-raising
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.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 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 may choose to include further statements where relevant about:

SORP reference
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 main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

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
£30.
Expenses for this financial year were nil.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 We aim to have a residual of £1,000 in
the account to cover possible expenses
for future fund-raising events.
Amount of reserves held Para 1.22 Reserves at the year-end were £846.
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 No funds were in deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 The Trustees plan to resume fund
raising activities in the future and
consider the charity is a going concern.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 CIO – Foundation Registered 28 Feb
2017
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 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 may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Urban Edge Foundation
Other name the charity uses
Registered charity number 1171829
Charity’s principal address 1 Scotgate Mews
Scotgate
Stamford
Lincolnshire
PE9 2FX

Names of the charity trustees who manage the charity

1
2
3
4
5
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7
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10
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18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Russell Gay
Julie Gay
Thomas McNamara

– 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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Accountant Hammond McNulty Bank House,
Market Square
Congleton
Cheshire
CW12 1ET

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) Full name(s) Julie Gay Position (eg Secretary, Chair, etc) Date

Charity Name No (if any) Urban Edge Foundation 1171829 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2023 31/03/2024 ~~es ee ee ee~~ Section A Receipts and payments

Unrestricted
funds		 Restricted
funds		 Restricted Endowment
funds		 Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 30 - - - - 30 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)		 30 - - - - 30 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
30
-
-
30
-
~~——————~~
A3 Payments
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
**Sub total ** - - - - - - - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
-
-
-
-
-
~~——————~~
Net of receipts/(payments)
30
-
-
30
-
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
816
- -
816
816
Cash funds this year end
846
-
- 846
816
~~SSS5~~

CCXX R1 accounts (SS)

23/01/2025

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank Current Account
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
846
-
-
-
-
846
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Julie Gay		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Julie Gay

CCXX R2 accounts (SS)

23/01/2025

2