## **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
6
7
8
9
10
11
12
13
14
15
16
17
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