**31/03/2024** ## **Trustees’ Annual Report for the period** **From 01/04/2023 To** ## **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
identifiedinthe 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**
**hasgiven us time thisyear.**| ## **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|**We’ve been pretty quiet lately due to**
**commitments outside of the charity –**
**however we have maintained true to our**
**purpose and keep ensuring that we**
**always provide our well valued support**
**group.**| |**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** |Charityname|Spark Support| |---|---| |Other name the charityuses|| |Registered charitynumber|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 wholeyear**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||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)** Gareth William Molyneux **Position (eg Secretary,** Chief Executive Officer **Chair, etc)** **Date** 29/01/2025 2 **Spark Support 1179746 Receipts and payments accounts CC16a For the period** 01/04/2023 01/04/2024 **To from** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**75**
**325**
**-**
**-**
**-**
**-**
**-**
**400**
**-**
**-**
**-**
**400**
**75**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**75**
**-**
**-**
**-**
**75**
**325**
**-**
**-**
**325**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**75**
**325**
**-**
**-**
**-**
**-**
**-**
**-**
**400**
**-**
**-**
**-**
**400**
**75**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**75**
**-**
**-**
**-**
**75**
**325**|**Total funds**
**to the nearest £**
**75**
**325**
**-**
**-**
**-**
**-**
**-**
**-**
**400**
**-**
**-**
**-**
**400**
**75**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**75**
**-**
**-**
**-**
**75**
**325**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**75**|||||**100**| |Cash in Bank- Virgin Money|**325**|||||**230**| |Sales|**-**|||||**-**| |Other(Incl. Gift Aid)||||||**-**| |Cash in Bank- Tide[Account closed]|**-**|||||**123**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**400**|||||**453**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**453**| |||||||| |SaaS Service|**75**|||||**-**| |Bank Fees|**-**|||||**-**| |Volunteer Costs|**-**|||||**-**| |Cost of Sales - Goods|**-**|||||**-**| |Member Interaction|**-**|||||**75**| |Training|**-**|||||**-**| |Marketing|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**75**|||||**75**| |||||||| |**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_**||||||| |||||||**75**| |||||||| ||**325**|**-**|**-**|**325**||**378**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**325**|**-**|**-**|**325**||**378**| CCXX R1 accounts (SS) 29/01/2025 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**
Cash in Bank - Virgin Money
Cash in Bank - Tide [Account Closed]
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**325**
**-**
**-**
**-**
**-**
**-**
**325**
**-**
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|29/01/2025| ||||| CCXX R2 accounts (SS) 29/01/2025 2