## **Trustees’ Annual Report for the period** ## **From 01st APRIL 2023 Period start date To Period end date 31st MARCH 2024** ## **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 a 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 good quality new**
**items of clothing, furniture and**
**household essentials and school**
**essentials to enhance the lives of**
**children living in poverty in the postcode**
**OX7.**| |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 has continued to support**
**children and families in the given area**
**and is moving to concentrate its main**
**area to OX7, by changing its working**
**name and logo to Thrive OX7. The charity**
**has found that there is so much child**
**poverty in OX7 that it wants to focus on**
**this area.**
**We continue to have a simple referral**
**system working with a network of**
**professionals who are working with**
**children. We collaborate with other local**
**charities to provide a comprehensive**
**coverage of help supporting education,**
**food poverty, hygiene poverty, mental**
**health problems and preschool**
**development.**
**Most of the expenditure is on food**
**vouchers, school uniform and supporting**
**mental health of teenagers.**| ## **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. We have a member of the**
**team who has good success with grant**
**applications.**
**We have a small number of standing**
**orders from the public. Our exposure to**
**the public has been improved by social**
**media and therefore donations have**
**increased.**| |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 child in great need.**
**Specifically for a family fleeing a**
**domestic abuse situation**| |Amount of reserves held|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 in a strong position 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|THRIVE OX7| |Registered charity number|1175353| |Charity’s principal address|22 ANSELL WAY, MILTON UNDER WYCHWOOD,
CHIPPING NORTON OX7 6LU| ||| ## **Names of the charity trustees who manage the charity** |1
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5
6
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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 £22140.09 held in this capacity Name and objects of the Thrive Northox/OX7 hold their assets on behalf of charity on whose behalf the vulnerable children in OX7, 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, or 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 requests and referrals. segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**|**Additional information (optional)**
**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |||| |||| |||| |||| |**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**|Melanie Butterworth|Andrea Ratcliffe| |---|---|---| ||MELANIE BUTTERWORTH|ANDREA RATCLIFFE| ||
TRUSTEE FOUNDER MEMBER|TRUSTEE FOUNDER MEMBER| ||26/01/2025|| ||26/01/2025|| CHARITY COMMISSION FOR EN6LANO MD WALE5 TIw[￿ Northox Receipts and payments accounts Forth$ pgrlod CC16a 01-*-23 To 31-Mar-24 Section A Receipts and payments Unr8strieted funds Restricted funda Endowment funds to th*nA2rost£ Total lund$ Lastyear tothe Traavè5t tothe neArestÉ A1 Recèipts tothe n•8re5t£ ¢0tho n••re61 atKJn$ Fur￿raIsirwj Other 45.29B 3,418 674 31,013 2,703 451 14 AR) J4147 and Inygstrnent aa (See tsblel. rotal rec•lpts Iterns .571 Cash Eypen$es 4605 481 Sub total 40.993 J7.161 A4 Assot and investment urchaseg See t4blo1 Sub total ,993 37.161 14et ofreeeipts/(payments) A5 Tra￿sFer$ betrfftn funds A6 Cash funds last year end Cash fund5 this year end 191 CCXX R1 accounts ISSI 1011212024 Section B Statement of assets and liabilities at the end of the period Unrestrietéd lunds to nearoSt£ 91ili,'S Restrletod fund8 iongarettf End*)wnRnt fvnds 81 Cash funds 2Z,140 Total funds 22,140 rrtii)) Unr•¥trfcted Rtstrlct•d fund fundg to n¥rqste Endowrnont lunds Detall$ to Det•ll• Fwndtowthich Cumrtyalue B3 Inv•stmont a88ets Detall$ Fund towhkh Cgstlopuomb) Curnnivah B4 Awts retalned for the charlty's own u80 Detall• Fund towhkh relatsg Amount OMI Vil￿ du• 85 Uablllti Si9ned by one or trtssteos on b6h8¢fof all tho ￿51￿6 Slgn8lure Prrnt Name Date of roval 10 lo iJ2Jk CW R2 *wJnt8 ISSI 10112Q024 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of Thrive Northox On accounts for the year ended 31 March 2024 Charity no Ilf any> 1175353 Set out on pages I report to the Iruslees on my examination of the accourts of above harity {'the Twst") for the year ended R•sponsibilitles and As the charity trustees of the Trust, you are responsible for the pr8paratSon basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examination ofthe Trust's accounts carried out under section 145 of the 2011 Act and in carrying Out my examination, I have followed the applicable Diréctions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection wrth the examination vthich 9ives me cause to believe that in, any material respect." accounting re￿rdS were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have Come across no other matters in connection with the examination to which attention should be dravm in order to enable a proper understanding of the accounts to be reached. . Please delet8 Ihe words in th& bracke18 rfthey do not apply. Dat•: Independent èxaminer'8 gtatement Signod: Name: Vince Murphy Relovant profasslonal qualification{s) or body (if any): ACCA Address: VM Murphy & Co, Fin$bury House, New Street Chipping Norton, Oxford8hire OX7 5LL IER October 2018 Section B Disclosure Only complete rf the examiner need8 to highlight matters of concern {see CC32, Independent examination of chaiity accounts.. directions and guidan¢e for examlners). Give here brief d•tall8 of any Items Ihat tho examiner wishes to disclose. IER October 2018 CHARITY COMMISSION FOR EN6LANO MD WALE5 TIw[￿ Northox Receipts and payments accounts Forth$ pgrlod CC16a 01-*-23 To 31-Mar-24 Section A Receipts and payments Unr8strieted funds Restricted funda Endowment funds to th*nA2rost£ Total lund$ Lastyear tothe Traavè5t tothe neArestÉ A1 Recèipts tothe n•8re5t£ ¢0tho n••re61 atKJn$ Fur￿raIsirwj Other 45.29B 3,418 674 31,013 2,703 451 14 AR) J4147 and Inygstrnent aa (See tsblel. rotal rec•lpts Iterns .571 Cash Eypen$es 4605 481 Sub total 40.993 J7.161 A4 Assot and investment urchaseg See t4blo1 Sub total ,993 37.161 14et ofreeeipts/(payments) A5 Tra￿sFer$ betrfftn funds A6 Cash funds last year end Cash fund5 this year end 191 CCXX R1 accounts ISSI 1011212024 Section B Statement of assets and liabilities at the end of the period Unrestrietéd lunds to nearoSt£ 91ili,'S Restrletod fund8 iongarettf End*)wnRnt fvnds 81 Cash funds 2Z,140 Total funds 22,140 rrtii)) Unr•¥trfcted Rtstrlct•d fund fundg to n¥rqste Endowrnont lunds Detall$ to Det•ll• Fwndtowthich Cumrtyalue B3 Inv•stmont a88ets Detall$ Fund towhkh Cgstlopuomb) Curnnivah B4 Awts retalned for the charlty's own u80 Detall• Fund towhkh relatsg Amount OMI Vil￿ du• 85 Uablllti Si9ned by one or trtssteos on b6h8¢fof all tho ￿51￿6 Slgn8lure Prrnt Name Date of roval 10 lo iJ2Jk CW R2 *wJnt8 ISSI 10112Q024 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trustsesl members of Thrive Northox On accounts for the year ended 31 March 2024 Charity no Ilf any> 1175353 Set out on pages I report to the Iruslees on my examination of the accourts of above harity {'the Twst") for the year ended R•sponsibilitles and As the charity trustees of the Trust, you are responsible for the pr8paratSon basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examination ofthe Trust's accounts carried out under section 145 of the 2011 Act and in carrying Out my examination, I have followed the applicable Diréctions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention (other than that disclosed below ') in connection wrth the examination vthich 9ives me cause to believe that in, any material respect." accounting re￿rdS were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have Come across no other matters in connection with the examination to which attention should be dravm in order to enable a proper understanding of the accounts to be reached. . Please delet8 Ihe words in th& bracke18 rfthey do not apply. Dat•: Independent èxaminer'8 gtatement Signod: Name: Vince Murphy Relovant profasslonal qualification{s) or body (if any): ACCA Address: VM Murphy & Co, Fin$bury House, New Street Chipping Norton, Oxford8hire OX7 5LL IER October 2018 Section B Disclosure Only complete rf the examiner need8 to highlight matters of concern {see CC32, Independent examination of chaiity accounts.. directions and guidan¢e for examlners). Give here brief d•tall8 of any Items Ihat tho examiner wishes to disclose. IER October 2018