2022-04-05-accounts

Trustees’ Annual Report for the period

From 6[th] April 2021 Period start date To 5[th] April 2022 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 help young
purposes of the charity people through the provision of
as set out in its support and activities which
governing document 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 safe
accounts. transition 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,
informative and interactive
sessions led by qualified or in-
training MSc graduate in child and
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
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foundation of knowledge which can
be built on further at home.
Statement confirming Para 1.18 This work as approved by the trustees
whether the trustees demonstrates the regard the trustees
have had regard to the have to the guidance issued by the
guidance issued by the charity commission on public benefit.
Charity Commission on
public benefit
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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 diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	YEAR 6th April 2021 – 5th April 2022 The main activity of this year was working with primary school delivering the transition to secondary sessions. We ran sessions in 20 primary schools and with 2 cohorts in a secondary school. This work meant that over 700 primary school pupils and 20 families have been prepared for the move between primary school and secondary school understanding topics such as the diference between primary and secondary schools through discussion, equipped to make new friends, learning how to read a school timetable, learnt about keeping safe whilst travelling independently, how to manage owning a mobile phone and how to handle diference in the amount of homework issued at secondary school, as well as the opportunities to make friends with the new cohort before September.

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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 little financial position at the funding spending was kept to an end of the period 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)

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Funpact’s principal sources of funds
are through grants from local
The charity’s principal charities and donations.
sources of funds Para 1.47
(including any
fundraising)
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)

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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 Shepherd’s 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 Chair 26/10/21 – 5/4/22
Zainab Awaleh Treasurer
2
3 Nigel Jacques
4 Saba Hammad 26/10/ 21 – 5/4/22
5 Wafa Bader 6/4/21 – 16/12/21
6 Mariya Mitoyska Chair 6/4/21 – 13/9/21
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 6/12/2022

Charity Name No (if any) FUNPACT 1182402

Receipts and payments accounts For the period Period start date To from 4/6/2021

Period start date Period end date To 4/6/2021 4/5/2022

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
sponsor 240 - - 240
sponsor 60 - - 60
gift 50 - - 50
John Lyons Charity 5,000 - 5,000
HUC - 500 - 500
sponsor 15,000 - - 15,000
Amazon 5 - - 5
LBHF - fast track grant award - - - -
15,355 5,500 - 20,855
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 15,355 5,500 - 20,855
A3 Payments
Elise (CEO) pay - - - 4,140
travel - - - 74
staff pay - - - 360
website - - - 720
ink - - - 499
microsoft 365 - - - 60
Norton - - - 95
Insurance 250
Paper 36
misc -
marketing 41
stationary 149
rent 350
envelopes 46
coaching - - - 1,000
Adobe licence -
Laptop -
postage - - - 35
printer hardware 52
Sub total [ - ] - - 7,907
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments - - - Cross Add Error
Net of receipts/(payments) 15,355 5,500 - #VALUE!
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 15,355 5,500 - #VALUE!
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted	Restricted
Categories	Details		funds	funds
B1 Cash funds		Total cash funds	to nearest £ - - - -	to nearest £ - - - -
	(agree balances with receipts and payments account(s))		Agreement Error	Agreement Error
			Unrestricted	Restricted
			funds	funds
B2 Other monetary assets	Details		to nearest £ - - - - - -	to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use				- - - - - - - -
B5 Liabilities	Details		Fund to which liability relates	- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	Alexander Leslie Zainab Awaleh		Alexander Leslie Zainab Awaleh

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CC16a
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Last year

to the nearest £

240 510 - 25 6,000 - - 4,000 10,775

10,775

2,400 - - - 152 60 - 250 54 400 41 - 205 1,574 - 5,136

5,136 5,639 - - 5,639

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 1/19/2023 1/19/2023