CHARITY COMMISSION FOR ENGLANO AND WALES anty Natne anji Receipts and payments accounts CC16a For the period from To 01 ID7f2022 30106r2023 Section A Receipts and payments Unr•stricted Restrlcted funds funds the Th1•$t £ to the nearest £ Endowment funds tr) th• n•ar•st £ to th• na•r•st £ Total funds Last y•ar to the neartst £ A1 Receipts DonalK)n8 tra(*'ng 7.150 7,603 7.150 7,603 7,689 9,688 ross Income AR) 14,753 14753 17,377 A2 Asset and investment sales. (see table). 14.753 A3 Paym•nts RE INSURANCE BANKING UTILITIES WE88 AND IT POSTAGE,PRINT,ETC FUEL 12.000 12,000 12.000 425 410 2.121 270 128 185 182 154 182 154 Sub total 14,619 14.619 15,538 A4 Asset and investment urchases see table Sub total 14,619 14,619 Net of rnceipts/(payments) A5 Trnnsfer5 bet%tswn funds A6 Cash funds last year end Cash funds this year end T.1 134 CCXX R1 accounts (SS)
Section B Statement of assets and liabilities at the end of the period Unrnstricted funds to nearest £ Restricted funds ) nearest £ Endowment funds to nearnst £ Categories Details Total cash funds c($)} Unrestricted funds to nearest £ Restricted funds to nearest £ Endowment funds to nearest £ Details Fund tr• whlch asset belon Current value Detsils C1 (optlonal) B3 Investment assets Fund to whkh Current value Details Cost (optknm B4 Assets retained for the charlty's own use Fund to whlch Amount due al When du• al Details 86 Liabllitles Syned by one or two trustees on behalf of all the trustees Date of val Signature Print Name VY CUFFORD CCXX R2 accounts (SS) 0210912025
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110712022 To 3010612023 Period stsrt date Period end date Charity name: FOR YOU UK Charity registration number: 1172193 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its goveming document To promote social inclusion for the public benefft by preventing people becoming socialty excluded and relieving the needs of those people who are socially excluded and assisting them to the socie For you UK centre at the heart of Medway . working and encouraging volunteerlng by provide space for activities , groups volunteer led to bring people together , helping and encouraging Inclusion which is a fundamentsl need of every human being , understsnding inclusion and Its beneffts , romotln social inclusion Trustees always follow the guidance issued by tho Charity commission Summary ofthe main activities in latiOn to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefrt Para 1.18 Addltlonal information (optional) You ma choose to indude further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment induding program related investment Para 1.38 Contribution made by volunteers
Other Achievements and Performance SORP reference We have received fantastic feedback from volunteers and participants for wide range activities We listen to every new proposal, we look into new ideas brought by people. encouraging volunteerlng Globalty we have witnessed the need of socialising within a safe communty, understsnding differences of people and how to improve socialising between dlfferent groups Face to face, smiles sharing groups and activities are essential for every society, we are worklng hard to keep the centre open and hopefulty to give stsge to more fabulous Ideas Positive way of building and su ortin inclusion Summary of the main achievements of the charity. identifying the differen the charity's work has made to the circumstances of its beneficiaries and any wider benefrts to society as a whole. Para 1.20 Addltlonal Inforniatlon (optional) You ma choose to indude 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 Review of the charity's financial position at the end of the eriod 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 UnrtaIntieS about the charity continuing as a going concem Para 1.21 Charity will look into more fundraising ideas and activities Pwa 1.22 £200 Lowering the amount is a reflection of lower fundin this financial ear £200 NIA Para 1.22 Para 1.22 Para 124 NIA Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about: Donationsl trading I fundraising activities The charity's principal sources of funds (induding any fundraising) Para 1 .47 Investment policy and objectives induding 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 chanty's trusts: Type of governing document Para 125 Constitution How is the chaiity constituted? .g uiiiriwi porated association. CIOI Trustee selection methods induding details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or mo trustees Para 1.25 cio Para 125 Appointed and elected by trustee board Additlonal Infomiatlon (optlonal) You ma choose to indude further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The chaiity'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 Chari name Other name the charit uses istered cha ' number Charity's principal address FOR YOU UK 1172193 324 HIGH ST ROCHESTER
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 chaiity'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 advlsers (Optlonal Information) Type of Name Address adviser Name of chief executive or nam of senior stsff members ptional information) Exemptions from disclosure Reason for non-disdosure of ke rsonnel details Other o tional info, ation
Names of the charity trustees who manage the charity Dates acted rf not for whol• ar Truste• name Office (Sf any) Name of person (or body) entitled toa int trustee rfan VY CLIFFORD Nicholas Austin Steven Pocknel Terance Hunt EoJ4 03 23 10 11 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re Director name rtwasa roved Name of trustees holding title to property belonging to the charity Trustse name Dates acted if not for whole ar
Names of the charity trustses who manage the charlty Dates acted if not for whole ar Trustse name Office (rf any) Name of person (or body) entitled toa oint trustee ifan VY CLIFFORD Nicholas Austin Steven Pocknel Terance Hunt RO 03 23 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees - names of the directors at the date the re Director name rtwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted rf not for whole ar
Declarations The trustees declare that they have app ved the trustees, report above. Signed on behalf of the charity's trus Signaturn(s) Full name(s) Posltion (eg Secretsry. Chair, etc) Dats