| Evexia Foundation | 1176962 | ||||
|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||
| For the period from |
Period start date 01-Aug-25 |
To | Period end date 31-Jul-26 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 328.00 909.00 - - - - - - 1,237.00 - - - 1,237 - 270.00 268.00 1,435.00 - 5,303.00 40.00 - - 7,316.00 - - - 7,316.00 - 6,080.00 - 6,080.00 - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 328 909 - - - - - - 1,237 - - - 1,237 - 270 268 1,435 - 5,303 40 - - 7,316 - - - 7,316.00 - 6,080.00 |
Total funds to the nearest £ 328 909 - - - - - - 1,237 - - - 1,237 - 270 268 1,435 - 5,303 40 - - 7,316 - - - 7,316.00 - 6,080.00 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 328.00 | - | ||||
| HMRCgift aid | 909.00 | - | ||||
| Grant | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,237.00 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| Website and IT costs | - | - | ||||
| Venue hire | 270.00 | - | ||||
| Equipment | 268.00 | - | ||||
| Teacher services | 1,435.00 | - | ||||
| Training/Research and Development | - | - | ||||
| Admin and Consultation | 5,303.00 | - | ||||
| Social media / Promo and Marketing | 40.00 | - | ||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 7,316.00 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 6,080.00 | - | - | - 6,080.00 | - | ||
| - | - | - | - | - | ||
| 6,080.00 | - | 6,080.00 | - | |||
| - | - | - | - | - |
CCXX R1 accounts (SS)
28/08/2026
1
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds CCXX R2 accounts (SS) |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank Details Details Details Signature ~~2~~ |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - 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 Wendyvan der Haagen Boyd ClareKenvyn |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| 28th Aug2026 | |||
| 29th Aug2026 |
|||
| ~~28/08/2026~~ |
CCXX R2 accounts (SS)
Trustees' Annual Report for the period
From Period start date To Period end date 01 08 2025 31 07 2026
Section A Reference and administration details
Charity name Evexia Foundation
Other names charity is known by n/a Registered charity number (if any) 1176962
Charity's principal address
3 Cedarwood Close
Reepham
Norfolk
Postcode NR10 4FP
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Clare Kenvyn Chair Membership at AGM Treasurer 2[Wendy van der ] Haagen Boyd
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3 Nick Thyer Secretary
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution adopted 20 June 2017
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Elected by members at AGM
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
- FOR THE PUBLIC BENEFIT TO ADVANCE THE EDUCATION OF COMMUNITIES ACROSS ENGLAND AND WALES ON THE SUBJECT OF MENTAL HEALTH AND PERSONAL RESILIENCE. 2. FOR THE PUBLIC BENEFIT TO ADVANCE GOOD HEALTH AND PRESERVE AND PROTECT HEALTH THROUGH THE PROVISION OF ACTIVITIES WITH PROVEN HEALTH BENEFITS WITHIN COMMUNITIES, WORKPLACES OR OTHER SETTINGS. THESE PURPOSES WILL BE REALISED THROUGH A HOLISTIC SUITE OF PRACTICE THAT WILL INCLUDE PHYSICAL ACTIVITY, RECOGNISED COURSES (SUCH AS THE MENTAL HEALTH FIRST AID AWARD), AND THE
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POSSIBILITY OF BESPOKE INTERVENTIONS TO MEET THE NEEDS OF SPECIFIC COMMUNITIES. IN THIS CLAUSE 'PERSONAL RESILIENCE' IS DEFINED AS 'THE ABILITY TO COPE WITH DAILY CHALLENGE, DISAPPOINTMENT AND PAIN AND TO RECOVER FROM THESE SET-BACKS AND RETAIN A SENSE OF SELFWORTH AND DIGNITY OF ONESELF AND OTHERS', (HEALTH EDUCATION AUTHORITY, 1997) The trustees have taken into account guidance issued by the Charity Commission.
At the commencement of the year the established programme of weekly community-based Pilates and Tai Chi classes continued. The mutually beneficial working partnership with the community centre in the community where Evexia is registered also continued.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Summary of the main achievements of the charity during the year
At the beginning of the year the weekly classes/community activities continued and Evexia gratefully received donations from members of the public.
Changing personal circumstances of the trustees led to the decision to begin the winding up and dissolution of Evexia.
Section E Financial review
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Not applicable due to dissolution.
Brief statement of the
charity’s policy on reserves
Details of any funds materially No deficits in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Wendy van der Haagen Boyd Full name(s) Clare Kenvyn Position (eg Secretary, Chair, etc) Chair Treasurer Date 29th august 2026
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