## **Trustees’ Annual Report for the period** **From 5[th] March 2022 Period start date To Period end date 31[st] March 2023** ## **Charity name:THRIVE NORTHOX** ## **Charity registration number:1175353** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**For the relief of children who are in need**
**by reason of youth, ill health, disability,**
**financial hardship or other disadvantage**
**in such ways as trustees in their absolute**
**discretion from time-to-time think fit. **| |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|**The charity raises funds so that it may**
**purchase essential new items of clothing,**
**furniture and household essentials and**
**school essentials to enhance the lives of**
**children living in poverty in OX7/North**
**Oxfordshire**| |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 had regards to the**
**guidance on public benefit and are aware**
**of any updates.**| ## **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|**The charity continues to support children**
**and families mainly in the OX7 region**
**through a simple referral system by a**
**network of professionals in schools,**
**preschools, health centres, maternity**
**units and social workers. The charity**
**collaborates with Chippy Larder, CAP,**
**The Branch (St. Mary’s Church ), the**
**Family Nurse service.**
**We continue to supply items to support**
**learning, and to promote physical and**
**mental health.We support breakfast clubs**
**in both the primary and secondary**
**schools.**
**We collect toiletries and these are passed**
**onto families suffering from lack of**
**resources to maintain their personal**
**hygiene.**
**There is a heavy emphasis on dental**
**health.**
**The majority of our expenditure is on**
**food vouchers and uniforms and shoes.**| ## **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|**The charity is in a good position**
**financially. Several grant applications**
**have been successful and local**
**fundraising and community support is**
**obvious. **| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**A reserve is held in case of an urgent**
**request for a family/child in great need.**
**Specifically for adults and children**
**fleeing domestic abuse.**| |Amount of reservesheld|Para 1.22|**£1000**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**The charity is strong with a cohesive**
**team of determined members.**| **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:||**Trust deed**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Trust deed**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust**| |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|**Appointed by trustees.**| ## **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|THRIVE NORTHOX| |---|---| |Other name the charity uses|N/A| |Registered charity number|1175353| |Charity’s principal address|ROSE VILLA
CHURCH LANE
BLEDINGTON
CHIPPING NORTON
OX76XB| ||| ## **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)**| |---|---|---|---|---| ||ANDREA
RATCLIFFE|TRUSTEE||| ||MELANIE
BUTTERWORTH|TRUSTEE||| ||CERI FENTON|TRUSTEE||| ||JOANNE HAWLEY|TRUSTEE||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 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 £13742.60 held in this capacity Name and objects of the Thrive Northox hold their assets on behalf of vulnerable charity on whose behalf the children in North Oxfordshire, assets are used solely for the assets are held and how this benefit of children in the area experiencing hardship. The falls within the custodian assets are released when a need is seen by at least two charity’s objects trustees in response to a request made to the charity by a professional or responsible person e.g. family nurse, social worker health professional. Details of arrangements for All assets are held in a separate bank account exclusively safe custody and for the use of Thrive Northox request and referrals. segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser **||| **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) Position (eg Secretary, Chair, etc) Date** ## THRIVE-NORTHOX Receipts and payments accounts For the period from: 1 April 2022 To: 31 March 2023 Opening balance £16657.04 |£16657.04|| |---|---| |Receipts|| |Donations|£31013.08| |Fundraising|£2782.00| |Other (refunds etc)|£450.90| |Total|£34,246.98| |Payments|| |---|---| |Items *|£32,433.12| |Services *|£4605.30| |Cash*|£120.00| |Grants for community
projects|£0.00| |---|---| |Total|£37,158.42| ## Closing balance £13,742.60 * items refers to the purchase of specific items for children in need ranging from food fo * Services refers to payments such as swimming lessons, playgroup and nursery sessions * cash withdrawals for floats at fundraising events. All payment receipts are kept should clarification be required or school clubs, uniform, carpet and furniture etc s CHARITY COMMISSION FOR ENGIAND ANO WALES Thyivé Northox Receipts and payments accounts CC16a For the period 31￿aT-23 Section A Receipts and payments unres¢ri￿ed funds toth• n•we* Resirided funds Endowment ftsnds Total funds Lo8tyoar lothe rn•w•st£ to thTr TreaTeBI£ to th? n•¥rry￿£ A1 Reetlpts 31.013 2.782 451 31.013 2.783 451 29.702 l.iiiJ2 FundrElglnp er Sub lotal(Gmss income for AR) 424Y 3D.7Q4 A2 Asset and In¥Èstynènt 1#18s, Isoe table). Sub total 34.247 Y,247 30,704 32.42q 4.806 120 40115 120 657 Sub total 37.1$1 r.t61 A4 Asset and investment purehas•s. Is•• t*bl•J Sub total 37,16f 37,161 30,001 Plet Ofrnc￿'PtsI(P4Y￿￿￿tsj A5 Transf•rs b•tween funds A8 Cash fund¥ last year •nd Cash funds thls year end 2,914 703 2.91 2.914 703 CCXX R1 ac(¥Junts Issi 3110512D24 Section B Statement of assets and liabilities at the end of the period Unr8Stricted lunds Restrict2d funds Endowmont fvnds ¢alegoriès lo n•av•stÈ to n•ar•51£ 81 Cash fun(ts 11743 Total cash funds 13.743 paym•nth UnieslrS¢t•d funds tthliBarqXt£ Restrlctsd fvnds to noar851£ Endowm•nt fund5 to ne•r•￿E Details Fundtowhlch A%ts•tb•lo DEtalls C¢4tl¢p¥Dro11 Curr•rtvalu• FthdlD¥Jhkh b•1 cU￿￿ty•lUth tktails B4 As$•ts r•taln•d lor th• charIt￿5 ly•m U$e [-- ni- Fundtowhlth rèlat•s knourt due Vthen dtse Detalls BS Liabllld*8 Sgned byone or trustoes c behatr of au the trustees Sign8tur8 Prfnt Name rov81 CCXX R2 accounts ISSI 31105r2024 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustee51 members of Thrive Northox On accounts for tho ygar ended 31 March 2023 Charity no (If any) 1175353 Set out on pages I report to the trustees on my examination of the a￿OuntS of the abov8 charity {llh8 Trust.) for th8 year ended Re$ponsibllltig5 and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in acojrdance with the requirernents of the Charitie$ Art 2011 ("the ACV). I report in respect cf my examinatlon of the Trust's accounts carried out under sectbon 145 of the 2011 Act and in carrying out My examination, I have followed the applicable Directbons glvèn by the Charity Ccrfnmis5ion under sedion 145(5)(bl of the Act. I have c(mpl8ted my examination. I confirm that no materlal matters have come to my attention (other than that disdosed below") in connection with the examination whith gives me cause to believe that in, any material resp8cL" aexounting records were not k8Pt in accordance with section 130 of the Act or the accounts do not accord WTth the accourrting records Indapondant examiner's statsm•nt I have no ¢oncem8 and have come across no other matters in connedlon with the examination to which attention should be drdwn in order to enable a proper understanding of the accounts to be reached. Please delete the womfs in th8 brackets rf th8y do not apply. Slgned: Dats: Name: Vince Murphy Relevant professional qualificationls) or body {If any): ACCA Address: VM Murphy & Co, Finsbury House, New Street Chipping Norton, Oxfordshire OX7 5LL IER October 2018 Section B Disc105ure Only complete if th8 examiner needs to highlight matters of concern (see CG32. Independont examination of tharity accounts: dlrecuons and gUIdan￿ for 8xaminers). Give here brl8f detslls of any Items that the examiner wlsheg to di¥¢loso. IER October 2018