## **Trustees’ Annual Report for the period** **From 01/04/2021 To** **31/03/2022** **Charity name: SPARK SUPPORT** ## **Charity registration number: 1179746** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**The charity’s purposes are: To provide**
**and manage an online Peer Support**
**group for people suffering with mental**
**health problems, and to promote**
**removing the stigma of mental health.**| |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|**We have remained true to our purposes**
**this year, maintaining, running and**
**developing our Peer Support Group,**
**encouraging interaction both through the**
**good and the bad.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**All trustees have had regard to Charity**
**Commission guidance on public benefit.**| **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Contribution made by
volunteers|Para 1.38|**All of the Spark Support team are**
**volunteers. This means that the charity**
**could not exist without the contribution**
**of our volunteer team. On average, we get**
**210 hours of volunteer time per week,**
**and we would like to take this opportunity**
**to publicly thank every single person who**
**has given us time this year.**| ## **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|**This year has been another tough year –**
**with the “restart” of society as we**
**remember it. We have worked hard with**
**our group members to ensure that we**
**can remain an effective resource for**
**them, no matter what.**
**We were very grateful to the Victoria**
**Shopping Centre to allow us to fundraise**
**gift wrapping again – and raised a good**
**amount of money doing this.**
**The charity has been relatively quiet**
**externally this year, focusing more on**
**working with the group.**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**We remain in good standing across our**
**finances.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**The charity aims to hold £200 minimum in**
**reserve, to ensure that, should we have**
**any major fundraising issues, we are able**
**to keep the core service running.**| |Amount of reserves held|Para 1.22|**We hold the full £200 minimum.**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**This has been a hard year for fundraising**
**– however as our outgoings are minimal,**
**we have no concerns.**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**We are governed by a constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**The charity is constituted as a CIO**| |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|**A position would be advertised, and**
**potential trustees would be interviewed**
**by existing trustees, and the best**
**possible candidate would be selected**
**from the applicants. Provision would be**
**made for none of the applicants to be**
**hired, should none of the applicants be of**
**a standard.**| ## **Reference and Administrative details** |Charity name|Spark Support| |---|---| |Other name the charity uses|| |Registered charity number|1179746| |Charity’s principal address|8 Dawson Terrace
Harrogate
HG1 2AW| **Names of the charity trustees who manage the charity** |

|**Trustee name**|**Office (if any)**|**Dates acted if not**
**for whole year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Gareth William Molyneux|Chief Executive Officer||| ||Emma Louise Broxton|Chief Community
Officer||| ||Rachael Woodman|Engagement Officer||| ## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Gareth William Molyneux|| ||
Chief Executive Officer|| ||27/12/2022|| ||27/12/2022|| |**Spark Support**|**Spark Support**|**Spark Support**|**1179746**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|4/1/2021|**To**|3/31/2022| ## **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**62**
**308**
**471**
**2**
**245**
**-**
**-**
**-**
**1,088**
**-**
**-**
**-**
**1,088**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**62**
**308**
**471**
**2**
**245**
**-**
**-**
**-**
**1,088**
**-**
**-**
**-**
**1,088**||**Last year**
**to the nearest £**| |Sales|**62**||||||||**-**| |Donations|**308**||||||||**2,483**| |Other(Inc. Gift Aid)|**471**||||||||**-**| |Cash in Bank - Tide Account|**2**||||||||**2**| |Cash in Bank - Virgin Money|**245**||||||||**245**| ||**-**||||||||**-**| ||**-**||||||||**-**| ||**-**||||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**1,088**||||||||**2,730**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**2,730**| ||||||||||| |SaaS Services|**269**||**-**||**-**||**269**||**-**| |Bank Fees|**92**||**-**||**-**||**92**||**-**| |Volunteer Costs|**147**||**-**||**-**||**147**||**-**| |Cost of Sales - Goods|**-**||**-**||**-**||**-**||**-**| |Member Interaction|**201**||**-**||**-**||**201**||**-**| |Training|**-**||**-**||**-**||**-**||**-**| |Marketing|**26**||**-**||**-**||**26**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**735**||**-**||**-**||**735**||**-**| ||||||||||| |**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_**|||||||||| ||||||||||**-**| ||||||||||| ||**353**||||||**353**||**2,730**| ||**-**||||||**-**||**-**| ||**-**||||||**-**||**-**| ||**353**||||||**353**||**2,730**| CCXX R1 accounts (SS) 12/27/2022 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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Cash - Tide Account
Cash - Virgin Money
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**123**
**-**
**230**
**-**
**-**
**-**
**353**
**-**
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
Gareth William Molyneux|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Gareth William Molyneux|12/27/2022| ||||| CCXX R2 accounts (SS) 12/27/2022 2