2024-03-31-accounts - The Wanted Ones

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 1 APRIL 2023 To 31 MARCH 2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1178667

THE WANTED ONES

Charity's principal address 37 Church Street Ebbw Vale Gwent Postcode NP23 6BG

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
Ms Moulo MOBIO	Chair / trustee	Board of trustees
Marlene Keyle	Trustee / Secretary	Board of trustees
Mrs Margaretet Liggings	Trustee / Treasurer	Board of trusees

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

Constitution

Type of governing document (eg. trust deed, constitution) CIO Foundation How the charity is constituted

(eg. trust, association, company)

Appointed by Board of Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects of the CIO are:

To relieve the mental and physical sickness of persons resident in Gwent - Summary of the objects of the suffering from bereavement or loss; by the provision of counselling and charity set out in its support governing document for such persons
To act as a resource for young orphans living in Ivory Coast; by providing

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advice and assistance and organising or sponsoring programmes of physical, educational and other activities as a means of: (a) advancing in life and helping young orphans by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals; (b) advancing education; (c) relieving unemployment; (d) providing recreational and leisure time activity in the interests of social welfare for young orphans living in the area of benefit who have need by reason of their youth, age, poverty or social and economic circumstances, with a view to improving the conditions of life of such persons.

We encourage and support the participation of young orphans in Primary/secondary school education, vocational training courses. In December 2023 Christmas period we supported young orphan at - la Pouponnière de Yopougon, in Ivory Coast, by distributing items such as; clothing, teddies, milk, etc.

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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RISK MANAGEMENT

Trustees have assessed all the major risks to which the charity maybe exposed to, in particular those related to operations and finances of the charity, and are satisfied that policies and procedures are in place to mitigate exposure to such risks.

You may choose to include further statements, where relevant, about:

policy on grantmaking;

The following policies in place to balance benefits against any detriment or harm:

Quality Policy,
Conflict of Interest Policy
Equality & Diversity Policy,
Complaint procedure
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

The chair of the board of trustees travelled to Ivory Coast to meet with Summary of the main the beneficiaries of our activities. She paid for her flight, accommodation achievements of the charity and local transportation, without any cost to this charity. during the year She spent her money for shipping clothing items donated in UK, to Ivory Coast for distribution to various orphanages.

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Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

Our main source of funds is from donations made by trustees, supporters
You may choose to include and members of the public.
additional information, where relevant about: Our Conflict of Interest Policy.
• the charity’s principal The main focus of this policy is the transparency with which trustees sources of funds (including account for the activities of; any fundraising); • Investment of funds and resources
• how expenditure has • Private benefit • Covering legal requirements.
supported the key objectives • developing good record-keeping and reporting practice.
of the charity; Trustees have and must accept ultimate responsibility for directing the
• investment policy and affairs of the charity, and ensuring: objectives including any • that it is solvent, well-run, and delivering the charitable outcomes for the ethical investment policy benefit of the public for which it has been set up. adopted. • Ensure that the charity complies with charity law, and with the requirements of the Charity Commission as regulator; in particular ensure that the charity prepares reports on what it has achieved and Annual Returns and accounts as required by law. • Ensure that the charity does not breach any of the requirements or rules set out in its governing document and that it remains true to the charitable purpose and objects set out therein. • Comply with the requirements of other legislation and other regulators (if any) which govern the activities of the charity. • Act with integrity, and avoid any personal conflicts of interest or misuse of charity funds or assets. • Ensure that the charity is and will remain solvent. • Use charitable funds and assets reasonably, and only in furtherance of the charity’s objects. • Avoid undertaking activities that might place the charity’s endowment, funds, assets or reputation at undue risk. • Take special care when investing the funds of the charity, or borrowing funds for the charity to use. • Use reasonable care and skill in their work as trustees, using their personal skills and experience as needed to ensure that the charity is well-run and efficient. • Consider getting external professional advice on all matters where there may be material risk to the charity, or where the trustees may be in breach of their duties. All trustees, however appointed, must act in the charity’s interests, and must not represent the interests of any outside organisation or their own personal interests.

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Ms Moulo MOBIO Position (eg Secretary, Chair, Chair/trustee etc) Date 10/05/2024

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	Charity Name THE WANTED ONES	Charity Name THE WANTED ONES	Charity Name THE WANTED ONES	No (if any) 1178667
		Receipts and payments accounts
	For the period from	Period start date 1/5/2023	To	Period end date 31/03/2024

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 3,220 - - - - - - - 3,220 - - 3,220 3,220 2,900 300 - - - - - - - ~~3,200~~ - - ~~-~~ 3,200 20 ~~-~~ 20	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - ~~-~~ - - ~~-~~ - - - ~~-~~ -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - ~~-~~ - - ~~-~~ - - - ~~-~~ -	Total funds to the nearest £ 3,220 - - - - - - - 3,220 - - 3,220 3,220 2,900 300 - - - - - - - ~~3,200~~ - - ~~-~~ 3,200 20	Last year to the nearest £
Domations	3,220				3,300
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
~~*Sub total~~~~(Gross income for AR)*~~	3,220				3,300

A2 Asset and investment sales, (see table).
	-
	-				-
~~*Sub total*~~	3,220				3,300
*Total receipts* A3 Payments
					6,600

cost of activities in IvoryCoast	2,900				3,000
Acounts and Admin	300				300
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	~~3,200~~				~~3,300~~

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*
					3,300

	20	-	-	20	-
		-	-	-	-
	~~-~~	~~-~~	~~-~~	~~-~~	~~-~~
	20	-	-	20	-

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
CCXX R1 accounts (SS) Categories B1 Cash funds	1 Details	Unrestricted funds to nearest £ - -	Restricted funds to nearest £ - -	Endowment funds to nearest £
		-	-	-
	1	-	-	6/14/2024 -

		-		-			-
	*Total cash funds*	-		-			-
	(agree balances with receipts and
	payments account(s))	Agreement Error		OK	OK
		Unrestricted		Restricted funds	Endowment
		funds				funds
	Details	to nearest £		to nearest £	to nearest £
B2 Other monetary assets		-		-			-
		-		-			-
		-		-			-
		-		-			-
		-		-			-
		-		-			-
	Details	Fund to which asset belongs		Cost (optional)	Current value (optional)
B3 Investment assets				-			-
				-			-
				-			-
				-			-
				-			-
	Details	Fund to which asset belongs		Cost (optional)	Current value (optional)
B4 Assets retained for the charity’s				-			-
own use
				-			-
				-			-
				-			-
				-			-
				-			-
				-			-
				-			-
				-			-
		Fund to which		Amount due	When due
	Details	liability relates		(optional)	(optional)
B5 Liabilities				-
				-
				-
				-
				-
Signed by one or two trustees on behalf of all the trustees	Signature	Print	Name		Date of approval

CCXX R2 accounts (SS)	~~2~~				~~6/1~~	~~/2024~~

Signed by one or two trustees on Signature Print Name behalf of all the trustees ~~2 6/14/2024~~

CCXX R2 accounts (SS)