## **Trustees’ Annual Report for the period**
**From 6[th] April 2020 Period start date To 5[th] April 2021 Period end date**
**Charity name: Funpact**
**Charity registration number: 1182402**
## **Objectives and Activities**
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SORP reference
Summary of the Para 1.17 To advance in life and
purposes of the charity
as set out in its help young people
governing document through the provision of
support and activities
which develop their skills,
capacities and
capabilities to enable
them to participate in
society as mature and
responsible individuals in
particular but not
exclusively by running
structured courses which
increase individual and
collective knowledge of life
skills.
Summary of the main Para 1.17 and In order to achieve the objects set
1.19
activities in relation to out in the governing document
those purposes for the Funpact runs courses within schools
public benefit, in and local communities. Funpact
particular, the activities, focuses on 3 important aspects of
projects or services education – the transition to
identified in the secondary school, the save
accounts. movement between reliance on
parents/carers in their every day life
to growing in independence and
also supporting children who
struggle to make the most of
school.
These courses are run in fun,
information and interactive
sessions led by qualified or in-
training MSc graduate in child and
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adolescent mental health and other professionals where appropriate. By bringing together both the pupil and parent/carer together Funpact ensures that families have the opportunity to learn and explore together and build a firm foundation of knowledge which can be built on further at home. This work as approved by the trustee demonstrates the regard the trustees have to the guidance issued by the charity commission on public benefit. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit
## **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**
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SORP reference
YEAR 6 [th] April 2020 – 5 [th] April
2021
Despite normal activities of Funpact
Summary of the main were halted by the lockdowns that
Para 1.20
achievements of the affected the ability to go into schools
charity, identifying the to run sessions from March 2020 to
difference the charity’s February 2021 Funpact was able to
work has made to the work with 5 primary schools in
circumstances of its June/July 2020 supporting the
beneficiaries and any transition to secondary and run
wider benefits to society workshops for parents/carers and
as a whole. year pupils at their new secondary
school.
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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## **Financial Review**
Review of the charity’s Para 1.21 **Although the charity had very** financial position at the **little funding spending was kept** end of the period **to an absolute minimum** Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 **£100** Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Funpact’s principal sources of funds
this year has been through grants
The charity’s principal from local charities. Successful bids
sources of funds Para 1.47 were made to charities specifically
(including any aimed at supporting the most in
fundraising) need families in Hammersmith and
Fulham.
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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## **Structure, Governance and Management**
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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO foundation
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Elected by board of trustees
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
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## **Additional information (optional)**
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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## **Reference and Administrative details**
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Charity name Funpact
Other name the charity
uses
Registered charity 1182402
number
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Charity’s principal 239 Westway
address Shepherds Bush
London
W12 7AP
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## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Alexander Leslie
2 Charikleia Fatola
3 Nigel Jacques
4 Mariya Mitoyska Chair
5 Wafa Bader
6 Zainab Awaleh
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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
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Trustee name Dates acted if not for
whole year
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**Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for 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
**N/A**
## **Other optional information**
**N/A**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** Elise J.M Pacquette **Full name(s)** Elise Jacqueline Mary Pacquette **Position (eg** Secretary **Secretary, Chair, etc)**
**Date**