OpenCharities

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2020-12-31-accounts

Names and addresses ofadvisers
(Optional information)
Names and addresses ofadvisers
(Optional information)
T
eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
~
a
Description ofthe charity's trusts
Type of governing
document
CONSTITUTION
How the charity is constituted TRUST
Trustee selection methods APPOINTED BYTRUSTEES
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
The charity is run and managed
by trustees at present.
All major
are discussed
and decided upon at the quarterly
trustee meeting.
All trustees are required to read the handbook
and all associated
decisions
polices.
~
policies and procedures
adopted for the induction
and
training oftrustees;
The charity has a strict safe guarding
doctor. All employees/associates
who
are required to have a full DBScheck
protocol with a safeguarding
lead
have contact with the beneficiaries
and safeguarding
training.
the charity's
organisational
structure and any wider
Policies and procedures
required are
the Trustees to an agreed timetable.
prepared, reviewed and agreed by
network
with which the charity
works;
~
relationship
with any related
parties;
~
trustees'
consideration
of
major risks and the system
and procedures
to manage
them.
To preserve and protect the good mental
health ofyoung people
by the
provision ofappropriate
activities designed to
help them build resilience
Summary ofthe obj~s ofthe to effectively manage pressures
they face, promoting
strategies to replace current self destructive
behaviour.
healthy coping
charity set out in its
governing
document
Our Vision
Toeradicate self-harming
in UK teenagers.
Our Goal
To become the UK's leadin
chari
buildin
resilience in teens.

i
~ ~ ~ e
~
Summary ofthe main
achievements
ofthe charity
during the year
Growing Resilience
in Teens isa unique doctor led programme
that
combines non-contact
boxing with coaching and mentoring.
The GRIT
Programme
supports teenagers
who are displaying
self-destructive
behaviours,
specifically
referred to us due to mental
health issues.
We provide person centred service toa wide range ofteenagers across
North Hertfordshire
within a diverse community
setting, and through
our
provision we deliver a unique and innovative
programme
designed to
help reduce anxiety and self-destructive
behaviours
by building
their
resilience, and improving
their physical and mental wellbeing,
including
building
confidence,
independence,
health outcomes,
giving them the
ability to recover from difficult situations,
be more prepared to seek new
experiences
and opportunities
and take reasonable
risks to achieve
their
goals.
We are aware ofthe increasing
pressures that teenagers
today are
facing which results
in low self-esteem
and anxiety. This can then lead on
to self-destructive
behaviours
which can be distressing
for both the
teenager and those close to them.
The GRIT Programme
during the Covid Pandemic
Over the last year the number ofteenagers
wanting toaccess our
provision
has increased.
We have continued
to liaise with local secondary schools, doctors*
surgeries,
and other local organisations
and networks
that we have
ongoing relationships
with, such as school nurses, and local mental
health networks.
The GRIT programme
ran twice 2020, with one being repeated due
to
multiple
lockdowns.
Our weekly 'continuation'
session for young people
who have previously
completed
the programme
has continued
to be
a
support for young people struggling
with lockdowns. These moved to
online when locks downs were in place.
The group ofmentors has continued to grow and regular online catch ups
has allowed them to actas a peer support group.
Local Engagement
Partnering
with six local secondary schools who now regularly
refer
teens
to the GRIT Programme.
We have run a programme
called 'The Rumble'
in a local area in
partnership
with Herts Sports Partnership,
this helped young people
from
a deprived area access boxing and mindset coaching.
Our social media presence has increased
with 570 Facebook followers
and 428 Instagram
followers,
regular posts providing
updates to the
programme
are an effective way ofreaching
many ofour target
audiences.
The current levels of out goings isf38,515
Briefstatement ofthe Our current balance isf24,354.47
charity's
policy on reserves
Details ofany funds materially
in deficit
Further financial
review details
(Optional
information)
You may choose to include
additional
information,
where
relevant about:
Our principle source offunds over the past year include;
Fundraising
Private donations
Gmnts
~
the charity's
principal
sources offunds (including EXPENDITURE:
any fundraising); Moneys paid out for the activities ofthe teenagers.
~
how expenditure
has
supported
the key objectives
ofthe charity;
Any expenses ofthe trustees.
All funds are held in a business account with Lloyds bank.
We also support a local Team GBboxer, Jordan Reynolds who provides
links to England
boxing, supports the boxing programme
and increases
~
investment
policy and
awareness
ofmental
health issues in men and young people.
objectives including
any
ethical investment
policy
Also pays for4 hours aweek for an administrator
day running
ofthe charity.
to help with the day to
adopted.
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-
~ ~
0
~
0
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The trustees declare that they have approved the trustees'
report above.
Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s) Dr Louise Randall
Position (eg Secretary, Chair, Trustee/Founder
etc)
Date Soho~ i
~ ~ ~ ~ ~ ~ ~ ~
Untestricted Restdcted Endowment
funds
to nearest 6
In funds
nearestf
funds
toartafaatf
BtCash funds
Total cash funds 16.665 13,666
(atlas calaacac wul lvcciplc aal pat lapis
accccctc))
Unrestncted Restricted Endowment
funds funds funds
toaaalastf tonearestf to aaamst6
B2Other monetary assets
Fund to which
asset halos s
Cost (optional( Conaot value
0
B3Investment assets
Fund towlrwh
asset balsa
Cost (optional( Current value
o
oaa
84Assets retained for the
charity's
own
usa
Fund towhich Amount doa When doa
liabi
la
o
aal
o rlonal
B5Liabilities
Signed byone or two truslaas
behalf ofat the hostess
on Signature Print Name Date of
a
revel
(yj trc
rr
dtp 4rty+~

Reference and Administradve
DataEs
Reference and Administradve
DataEs
Report ofthe Trustees 2 to 3
Independent Emminer's
Report
Siatemern of Nnancial AcRvMes
Statement of Flnandal
position
Notes tothe Nnancial Statements 7 to 11
Detailed Statement ofRnendal Acrhrldm 12

2020 2019
Unrestricted Restricted Total Total
fund fund funds funds
Notes E E E E
INCOME AND ENDOWNIENTS FROM
Donations and legades 2 27510 23r660 41,170 20,734
EXPENDIIVRE ON
Charitable
acthridsa
Charitable expenditure
36~ 36~ 20,970
NET INCOME/(EXPENDIIURE) (9+35) 13,660 4,325 (136I
RECONCIUATION
OFFUNDS
'Total funds brought forward 5,000 20.0M 20,216
TOTAl FUNDS CARRIED FORWARD 5~5 1gr660 24r355 20,030

DONATIO NSAND
LEGACIES
Donations 2020f41' 2019
f
9,626
Fund raising 112 11,158
20,784
CHARITABIE ACTIVITIES COSTS
Diroot Support
Charitable expenditure Costs
f
19~4
f
17421
Totals
36~

COMPARATIVFS FORTHE STATEMENT OF FINANGA L ACTIVITIES
Unrestricted Restricted Total
fundf fund
f
funds
INCOI4IE AND ENDOWMENTS FROM
Donations and legaaes 15,784 5,000
EXPENDITURE ON
Charitable activities
Charitable
expenditure
20,275 695 20,970
NET INCOME/(EXPENDIIURE) (4.491) 4,305 (186)
RECONCIUATION
OFFUNDS
Total funds brought forward 19+21 695 20316
TOTAL FUNDS CARRIED FORWARD 15,030 5,000 20,030

Net
nlovenlen't At
At1.1.20 Infunds 31.12.70
f
Unrestricted funds
General fund (9~5) 5,695
Restricted funds
General restricted 5,000
20AI30 ZIL355
Net movement in funds, included in the above areas follows:
incoming Resources Movement
resoUrc85
f
expended
f
in funds
f
Un
stricted
funds
General I'und 27,510 (36~) (9835)
Restricted funds
General restricted
TOTAL FUNDS 41,170 (36445) 4~
Compenrdves for movement in funds
Net
movement At
At1.1.19
f
in funds
f
31.12.19
f
Umestricted funds
General fund 19521 (4,491) 15,030
Restrlcasd funds
General restricted 4,305
TOTAL FUNDS 20316 (186) 20,030

Comparative net movement
in funds, indude
d
in the above are asfollows:
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricesd funds
General fund (20,275) (4,491)
estdcted funds
General restricted 5,000 (695) 4,305
2D,784 (20,970) (186)
Acurrent year 12months and prior year 12months combined position isasfollows:
Net
movement At
At1.1.19
f
in funds
f
31.1220
f
Unrestricted funds
General fund 19,521 (13,826) 5,695
Restricted funds
General restricted 695 17965 18,660
20,216 4,139 24,355
Incoming Resources Movement
resources
f
expended
f
in funds
Unrestricted funds
General fund 43,294 (57,12D) (13,826)
Restdcted Bands
General restrkted 18,660 (695) 17,965
61,954 (57815)

202Df 2019
INCOME AND ENDOWMENTS
Donadons and legades
Donations 9+26
Fund raising 11,158
41,170 20,784
Total incmrdng msources 41,170 20,784
EXPENDITURE
Charitable activities
Equipment
costs
Sponsorship
costs
Coaching
~83
3~
5420
2,372
1500
8,715
Gym costs 8,916 1,528
Fundraising
costs
1,190
19,324 15,605
Support costs
Management
Wages 2,522
Advertising 1,483
Computer costs
Training costs
Other
Sundries 1,360
Total resources expended 20g70
Net income/(espanditum) 4,325 (m6)