## **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.||
|---|---|---|---|---|
## **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 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)**
You may choose to include further statements where relevant about:
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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)**
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 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**