Trustees’ Annual Report for the period
From 18.10.2021 Period start date To 17.10.2022 Period end date
Charity name: Endure Mentoring
Charity registration number: 1177472
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To further such charitable purposes as are exclusively charitable according to the laws of England and Wales for the benefit of children and their families. |
| 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 |
Endure aim to change the lives of young people and ex offenders living in disadvantaged communities in South London through one-to- one and group mentoring. Through mentoring and support we aim to motivate, guide and assist young people from hard-to-reach backgrounds that are considered to be at risk of offending, socially excluded or in need of support. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees pay constant regard to the charity commission’s guidance on public benefit when planning the charity’s activities. |
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 | Endure is a charity dedicated to making a positive impact on the lives of disadvantaged young people and their families. Through one- to-one and group mentoring sessions, we provide much-needed support, guidance, and inspiration to help these young individuals overcome challenges and reach their full potential. Additionally, Endure goes above and beyond by actively engaging in various community projects, contributing food parcels to over 50 families in need week, and ensuring emergency response for essential items. We understand the importance of creating referral pathways to connect individuals with the necessary resources and services, fostering a sustainable and supportive environment for work and hosted the Christmas give-back initiative, providing 100 toys for 100 children to ensure all had a gift to open on Christmas Day. With our friendly and compassionate approach, Endure truly embodies the spirit of helping others and building a brighter future for all. |
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 | Thankful we have now fully recovered after the effect covid had on our organisation and funding decline. |
| 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 financial position is stable and in the best position it has been since the launch of the organisation |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Unrestricted funds held at the end of this financial year are maintained for future and ongoing projects. |
| Amount of reserves held | Para 1.22 | £1847.00 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
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|---|---|---|
| Investment policy and objectives including 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 charity’s trusts: |
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|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable Incorporated organisation |
| 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 | New Trustees may be recruited to the Board at any time by the Trustees. In selecting individuals for appointment as Trustees, the Trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. |
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 |
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|---|---|---|
| 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 | Endure Mentoring |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1177473 |
| Charity’s principal address | c/o 31 moremead road , London ,se6 3lp |
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 (ifany) |
|---|---|---|---|---|
| Murray Chamberlain |
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| Deborah Morgan | ||||
| Junior McGibbion | ||||
– 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 n/a held in this capacity
Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for n/a safe custody and 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) Murray Chamberlain
Position (eg Secretary, Trustee Chair, etc)
Date 09.08.2023
Charity Name No (if any) Receipts and payments accounts CC16a For the period Period start date Period end date To from 17-Oct-21 17-Oct-22
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Grants Funding 30,000 MonthlyDonations 2,400 General Fundrasing 5,000 - - - - - 37,400 - - Sub total - Total receipts 37,400 A3 Payments BeneficiaryProjects 25,553 Staff Cost 10,000 Publicity - - - - - - - Sub total 35,553 - - Sub total - Total payments 35,553 Net of receipts/(payments) 1,847 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 1,847 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| 6,000 - - - - - - - 6,000 |
- - - - - - - - - |
36,000 2,400 5,000 - - - - - 43,400 |
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| 6,000 | - | 43,400 | - | |
| - 4,500 156 - - - - - - 4,656 |
- - - - - - - - - - |
25,553 14,500 156 - - - - - - 40,209 |
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| 4,656 | - | 40,209 | - | |
| 1,344 - - 1,344 |
- - - - |
3,191 - - 3,191 |
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| - | ||||
| - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Tablet Computer HARD DRIVE PROMOTIONAL GOODS Details Signature M.Chamberlain Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - 1,847 1,344 OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) UNRESTRICTED - UNRESTRICTED - UNRESTRICTED - - - - - - - - - - - - Print Name MurrayChamberlain Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| - | |||
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| OK | |||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| M.Chamberlain | MurrayChamberlain | 08.08.2023 | |
We have audited the financial statements of Endure Mentoring for the year ended 18th October 2023. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice.
Respective responsibilities of auditors
Our responsibility is to audit and express an opinion on the financial statements in accordance with applicable law and International Standards on Auditing (UK and Ireland). Those standards require us to comply with the Auditing Practices Board’s Ethical Standards for Auditors.
Scope of the audit of the financial statements
An audit involves obtaining evidence about the amounts and disclosures in the financial statements sufficient to give reasonable assurance that the financial statements are free from material misstatement, whether caused by fraud or error. This includes an assessment of: whether the accounting policies are appropriate to the charity's circumstances and have been consistently applied and adequately disclosed; the reasonableness of significant accounting estimates made by the trustees; and the overall presentation of the financial statements. In addition, we read all the financial and non-financial information in the Report of the Trustees to identify material inconsistencies with the audited financial statements and to identify any information that is apparently materially incorrect based on, or materially inconsistent with, the knowledge acquired by us in the course of performing the audit. If we become aware of any apparent material misstatements or inconsistencies we consider the implications for our report.
Opinion on financial statements In our opinion the financial statements:
Give a true and fair view of the charity’s state of affairs as at 10 November 2018 and of its incoming resources and application of resources, including its income and expenditure, for the year then ended; have been properly prepared in accordance with United Kingdom Generally Accepted Accounting