Interestelar TRu$rE￿ ANNUAL REpoKr AND RECEIP75AND PAYMFJifs ACCOUFirs FOR ThEYEAR ENDED 31 MAR(112023 TRusfEES ANNUAL REPORT AND RECEipfsAND PAYMEiifsAccouKrs Fw the pwlod ended 31 2023 Ind•￿dIrt Eywnloerfs Rewt li 12 13 TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023 Dr Cri.%tina Lnpez Pe58 Dr Olatz Begona Heredia Diez lose Luis Montes Buera Dr VidalLxo Martinez E117ari 1183947 Reglstered Office 17 Blackwell Close London N21 IUL Independent Examiner Charles Ssempijja, FCA 3td Floor, 86-90 Paul Street London EC2A 4NE CAF Bank Ltd 25 King5hill Avenue Kings Hill. West Malling Kent, ME19 4IQ TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023 rA The trustees present their annual report and financ1￿ 5taiements of the charlty for the period ended 31 Ma￿h 2023. Reference and administrative Inf(Jrniadon Set out on page I forms part of this reporL The fina￿131 slaiements have been prepared on a Kecelpts and Payments ￿1515, and Ihry tomply wlth current staturory requlrements and the charlty's govemlnB docurnent The Trustees. Annual Report has been prepared in compllance wlih the Ststement of Rectsmmended Practice.. AccountlnR and Reportlng by ChJritt'es p￿paring their accounts In accordance with the Flnanclal Reponin8 Siandard appllcable in the UK and Republlc of Ireland (FRS 102}- OBIEcfivES ANDAcfivrn&s FOR THE IryJBUC BENEprr The ublects of the CIO are to preserve and promote the healih ol people sufferln8 from menul or physical illness of any descriptlon or In need of rehabllitatlon as d result of such illness, but also the health of their caTers and general public in any part of the world. in particular bul not exclusively, by prowiding educallon related to health prumotlon throuBh the provislon o( lett￿re$. books. leaflets and the publicatlon of newsletters and by raising awareness and organ15in artivltles to support the communlty $M￿￿reS In any part of the world which have a proven beneficial effert in general healdL Statell￿t of publlc bem The Trustees confirni thal they have complled wlth ihelr dury to have due re8ard to the guidance on public benef1¢ publlshed by the Charlry Commlssion In exerrisln8 thelr powers or dutle5, The Trustees have referred to the guldance contalned In the Charliy Commlsslon's general 8uidance on public benefit when reviewlnB the tharltys alm5 and objectlves a￿d In plannlng its bre actlvitles. The Trustees conslder how planned actlvitles will conlribute to the alms and oblectlves that have been seL A(MEVEMeKrs AND PERFORMANCE: P£WEW OF AcrivmES FOR THEITAR Health and wellbelng actmtles Interestelar Twat￿￿8 Challenges Health and Wellbeln8 net-promotlon These Twalking ch•llen8es (TalkAn8 and Walkln81 foLv$ In n8htin8 all detrimental effects of lonellness and poor physlLdl aciivlty through walkin& s(Klallsin& and reconrtecrin8 wlth nature. These Vlrtual challenges are spedflcally designed to btsost the mental and physlr41 health ol Its Users, and it Is malnly focussed on partldpanls ￿th long ierm conditions. theircarers and elderly population. Thls project allows health professionals to work lolndy wlth the Communlty, Patlent partlciparion groups (PPGS) and Voluntary sertor. Thest prOfe￿lona1S become role models of other partlclpants whlle prartlcin8 wellbelng prnctlces. We move along the path of well-bei ep by step whlle partlcipants walK as we help thern e51ablishln8 the importsnt values of determination. ownershlp, healthy routlnes. and belng present. amon8St others and we provide InfOrn￿tIOn about free services in the area related to wellbelng. TRU8TEES' ANNUAL REPORT FOR THE YUR ENDeD 31 MARCH 2023 ¢halleipge h7.$ enn)urdfftlnie fo wAlk l¢JnKer than I woiildnonnally. Ihave 4150 n¥n4g4Ylto en17pui3Ke ipiyJi?uni to rome walklii8 Wifh nwdnd wvhave walk￿3￿lIe￿a tew tlnpes whlch l *vuldnotnornwllydo." -Itpmmwalme fosrop*ndapprvcldie theirwutyarnundmeJndt•kein Ihe IdlifeandfflysunDvndlnAs". "Ihavealsobeen spunvdon Meaihealthlerandlfeeltlutlh•velosÈsome wywht. Allln 814 Itkn Lwnposltlve", Twalklng Challenp partldp4nts A series ofYouTube ￿de0$ and InsWJm messages pn)mO￿￿8 heaiih and Wellbeln8.' We alm to redu￿ inequalltles whilsi promonng 8ener31 wellbein& sociallsallon. and increaslng moderate physical activity amonK p(>pulation. These pre5eniatlonsare addre5Std to Improve peuple's health by tackllng two ol the mdin challenges In our soclety sedentary lifestyle and lonelines& Clinical evidence shows that phys1￿1 artlvlty reduces the rlsk of long-term chronic condltlons such as type11 dlabetes. rardiovasculardisease. and cancerby up to 50% A dally walkls enough to reduce your nsk ol developinK hazardous conditson5 such as demenda depresslon, anxlery. and stress. and It also Improve5 sleep quallty. All available in our websiie '! I |,J',. The Charlty had nei receipts for the year of £25.66S (2022 - £4.06Z), detalls of whlch are shown In the Re(elpts and Payments Aetounts below. The totsl Yalue of recelpts dtsrlni the year amounted to £33￿1 (2022 - £4.680), an Incrtase of E29,190 on the previous year. The Increase is largely thanks to a single GT•nt from NHS NCL (North Central LDN) The iotal value ol payments amounted to £8.20S (2022 . £618). an Increase uf £7.587 on the previous year. Cash funds It the end of the financlal ytar were £33.167 (2022 - £7,502). all of whlch were unrestrlrted fund& The chartty eunynity has no reseTves pollry. The trusiees will revlew the Buidance ofthe th•rity commlsslon and seek exiernal SUp￿rt where necessary io draw up a reserves poll(y In the comlnl yÈ•r. TRUSTEES. ANNUAL REpoiYr FOR M YEAR ENDED 31 MAACH 2023 The Trustees have a rea50￿￿e expect￿￿ thai the C￿rtty has adequath resources to cononue In operatlonal exlsience lor the foreseeable fvture. For this reasorL thry COn￿Oue to adopt the 801n8 concern basi5 in preparin8 the flnandal ststements. Free reserves are held to Ensure the contsnuity of ¢3re of our patsen￿ m•inly elderty populatm>￿ faTES 3nd patbtnts wlth long te ¢ondition& and to htlp developini our five year plan dexrlbed below. We worlted on develown8 a new strately dunng 22IZ3 financial year. has now been approved Our orKani%atlon consulted with panents. health profess￿nalS and volunrary sertor Enfield. and drew a plan to ensure we meet the needs olthe dlverse almmunlty we sern and Intr&w awaret￿sS atthit our servKe& Our 5rrate8y 55 f(Ku5ed on 4 priorlty areas over the next 2 yr4rs in(rea5e partAdpatlon and influence. developinl our servkos I￿oMe generation and sustainability. parthership and CullalJorat￿￿ We work on developinga five-year plan to e5tabltyh a new model ol respire centre h)r Mth terni (ottdibons and thelrcare We plan to implement the strategy oudined above th the forthcomln8years sub￿￿ sats"5frJrtory fundln8 arran8ernen￿ Although our Te5erve posits.on b stron& an increase in our free reserve to a stronger posifion would hdp developing our fwe-year pl Interesrelar Is a rry"stered charity, number 1183947, 0)nstbwred as a Chariuble Incorporated Organisatton (CIO) and was regIStff￿ wlth the Charity COMM￿S1on on 18 lune 2019. The charity ts soverned by its Constttsoon ofthe CIO dated 07.012019. The dwlty ts c(ffjmltthl io crEatsn8 an Infjovaiion space where thfferent sodal uoups Interact 10 Imprnve the quatsty of life in the communy: a place wlbere professlona15 shue the thaUen8¢5 of carn and patbents. daty lift Trusthes are el¢rted and cwwed V￿leT the of the dwlWs Constltsllon of the CIO document Re8ular revlews are held tt) Identlfy Raps wthin the kThled8e and eX￿rtISe of the B(wd of Trustees and appointments a￿ made whert required to strengthen the Board. When it is necessary to appolnt Thtw Trusiees. due to elthtr a Trustee Siem￿n% down or a gap of expertlse Sn the board is Identlfled. recruitment will inltlally bew"n throu8h the of the ard and management tram. Applirants wiu ￿ revlewed by Tntstees and the surce55ful applicant will be invlted to attend a Trustee meetin& Following th1& on the provislon that the board ar* satufied and the applirani sttll wtshes to join the Trustee bo•rt they will be appolnied. TRUSTEES, MNUAL REPORT FOR THE YEAR ENDED 31 MARCH 2023 No other person or external or&anlsaUon 15 entitled to appolnt any Trustee5 01 the charlty. The Trustees who ser￿d durlng the perl(Kl and after the year end are Shown on pa8e l. The charity provides new trustees wlth an induction pack and mentorOn8 from the Chalr. The durity has limited resources for fo￿1 traininR of the trustre body. However. on-8oln8 tr&lnlng oppJrturtitie5 are announced io Tru5tee5 when these become avaaiable pro bono. Theehanty has no re]ated partyconnections with otheror8artJsatsons. TheTrustee5 consider that rnembe￿ of the Ix)ard. the dlrtctor. and thelr close connecttons to be the onfy related parties of the charlty. Trustees are required to disclose all relevant Interests and reglster them with the Dlrertor and ¢0 withdraw from decisions where a confija d Interest artses. The tn￿eeS did not receive any Trmuneration during the year {2022 - the same). No trustees were reimbursed for out of pocket expenses inwrred on behalf of the charlty (2022 - the 5amE). The Trustees consider the Board ofTru5tee5 and the dire¢ior comprlslnx the key management personnel of the charity in th3r8e of directtn8 and controlling the (hadty and running and operatr'n8 the tharity on a day-tTrday basis. All Tnstees wve oftheir time freely. The Tntsiee5 fully accept their re5ponsibllities for ensurlng that the major rtsks to whlch the Charjty is exposed are idents'fied. and thai there are systems and procedures In place to mltrgate those Ttsks. At every meetiDK theTrnstees recelve comprehensive update repK)rts on the chantys work progr3mme, finances. stafflng and partnerships. These are all CoTr￿de￿d In tern￿ of nsk and actions to manage and mltsgaie risk are agreed. APPROVAL OFTHE IEPORT T￿$ reprtwas approved by the Board ofTTU5tee5 on - athd signed on its behalf by. TRUSTEES, ANNUAL REPORT FOR THE PERIOD ENDED 31 MARCH 2023 CHARITY COMMISSION FOR ENGLAND AND WALES Section A Independent Examlner's Report Report to the trust•9 memlJ•rs of Interestelar On accounts for tha perlod 31 March 2023 Charlty no 111 any) 1183947 appended I repon to the tfUSte8s on my examination ol the accounts of the above tharity Ilhe Trusfi for the period ended 31 March 2023. Respon$lbllltlos and basis As the charity tTUStees ol the Trust, you are responsible lor the pfeparation of of report the accounts in accordance wilh tha r8quir8ments of the Charilies Ao 2011 llhe Act'l I rep)rt in respect of my examination of the Trust's •¢¢ounts carried out und section 145 of the 2011 Act arxl in ¢arrwng oth my gxamination, I have followed the applicable Directions given by the Charty Commis$K)n under seclion 14Sl5llbl ol the Act. I have completed my examinabon. I confirm that no material matters have come to my attention I ') in connection with the examination which giv8s me cause to believè Ihat in. any matèrial respect= accounting rècords weie not kopt in accordancg with se¢bon 130 01 the Act or the accounts th not accord with the accounting records INDEPENDENTEXAMINERS STA TEMENT I have no concerns and have ￿rO$S no othor matters in connection with the examinati￿ to which attention should be drawn in order trj enablg a proper undèrstanding of the accounts to be feached. ' Please delete lh6 words in th8 btsckats rf th&y (kn notappty. Slgnod: 2811112023 Chart8s Ssemwiia Ralovant professlonal quallflcètlon(s) or body111 any): FCA IICAEW} Addr•ss: NIP Accountants Ltd, 3r0 Fl(K)r. Paul Sireet, Lorb(kn. EC2A 4NE TRUSTEES. ANNUAL REPORT i y FOR THE PERIOD ENDED 31 MARCH 2023 CHARIIY COIAMISSK) Ft% INGIAhOAM> I¥ALE Recel ts and ments accounts CC16• trimn To 314tsr.22 Section A Rcceipts and paymorits R•%trictsd EndD¥JllYènt L*il y•4 A1 R•wl JJ.75D Ji ARJ )3￿1 JJ .117 12 TrUSTEE8' ANIIUAL REPORT FOR THE PERIOD EMC*O 31 MARCH 2023 Section B Statement of assets and liabililics ai the end of the period R*#rid•d Lso11ils lund¥ JJ.I•F lur d g¥wI b9￿bI ty. 13