## **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|**T**hankful 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||
|---|---|---|
|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:|||
|---|---|---|
|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||
|---|---|---|
|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||||
||Deborah Morgan||||
||Junior McGibbion||||
||||||
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## – 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**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**||
|||||**-**|
|||||**-**|
||||||
||**6,000**|**-**|**43,400**|**-**|
||||||
||**-**
**4,500**
**156**
**-**
**-**
**-**
**-**
**-**
**-**
**4,656**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**25,553**
**14,500**
**156**
**-**
**-**
**-**
**-**
**-**
**-**
**40,209**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**||
||||||
|||||**-**|
||||||
||**4,656**|**-**|**40,209**|**-**|
||||||
||**1,344**
**-**
**-**
**1,344**|**-**
**-**
**-**
**-**|**3,191**
**-**
**-**
**3,191**|**-**|
|||||**-**|
|||||**-**|
|||||**-**|
## **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**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||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