2025-03-31-accounts - Urban Edge Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 1[st] April 2024 To 31[st] March 2025

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
Summary of the main 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.	Para 1.20	There was no annual golf day during this financial year. The charity was dormant.

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 £0. 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 any fundraising)	Para 1.47
Investment policy and objectives 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 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 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

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(if any)
	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 18th December 2025

Document Activity Report

Document Sent Thu, 18 Dec 2025 12:38:55 GMT Document Approval Status Approved Approval Activity Summary Thomas McNamara Approved Thu, 18 Dec 2025 16:26:53 GMT Julie Gay Pending Russell Gay Pending

Document Activity History

Document history shows most recent activity first

Date

Activity

Thu, 18 Dec 2025 16:26:38 GMT Thomas McNamara Approved the document Thu, 18 Dec 2025 16:26:17 GMT Thomas McNamara viewed the document Thu, 18 Dec 2025 12:43:36 GMT Document Sent

You can verify that this is a genuine Portal document by uploading it to the following secure web page: https://hammondmcnulty.accountantspace.co.uk/messages/VerifyDocument

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 01/04/2024 31/03/2025 ~~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 £
A1 Receipts
Donations		-		-	-	-	-	-	30
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
*Sub total*(Gross income for AR)	(Gross income for AR)	-		-	-	-	-	-	30
A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* - - - - 30 ~~——————~~
A3 Payments
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
		-		-	-	-	-	-	-
**Sub total **		-		-	-	-	-	-	-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* - - - - - ~~——————~~
*Net of receipts/(payments)* - - - - 30 A5 Transfers between funds - - - - - A6 Cash funds last year end 846 - - 846 816 *Cash funds this year end* 846 - - 846 846 ~~SSS5~~

CCXX R1 accounts (SS)

18/12/2025

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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Bank Current Account Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	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	18/12/2025

CCXX R2 accounts (SS)