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2023-06-30-accounts

Charity no. 1185476

Standing Tall CIO Report and Unaudited Financial Statements 30 June 2023

Standing Tall CIO

Reference and administrative details

For the year ended 30 June 2023

Charity number 1185476
Registered office and Landmark Space
operational address 3 Brindley Place
Birmingham
B1 2JB
Trustees The trustees who served during the year and up to the date of this
report were as follows:
S Arab (Appointed 7 November 2022)
M Ashfield (Chair)
M Davies
S Day (Appointed 7 November 2022)
S Hollis (Appointed 7 November 2022)
L Lam (Appointed 7 November 2022)
S Lappin (Appointed 7 November 2022)
A Marks (Appointed 7 November 2022)
Chief executive officer C Acton
Bankers Unity Bank
PO Box 7193
Planetary Road
Willenhall
WV1 9DG
Independent examiners Godfrey Wilson Limited
Chartered accountants and statutory auditors
5th Floor Mariner House
62 Prince Street
Bristol
BS1 4QD

1

Standing Tall CIO

Report of the trustees

For the year ended 30 June 2023

The trustees present their report and examined financial statements for the year ended 30 June 2023.

Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements, the Memorandum and Articles of Association and the Statement of Recommended Practice - Accounting and Reporting by Charities (issued in March 2019).

Structure, governance, and management

The charity is constituted as a CIO and was registered with the Charity Commission on 22 September 2019.

The existing trustees were selected based on the skills and experience they bring to the organisation.

The charity has a safeguarding policy and enhanced DBS checks have been completed for all of the trustees.

Objectives and activities

The objects of Standing Tall during the year were:

In planning our activities for the year the trustees have kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings.

Standing Tall works with people experiencing homelessness and people at risk of experiencing homelessness. The organisation matches these individuals with stable employment opportunities. Alongside this, the charity ensures the individuals have a safe home by matching them with one of our Amici Hosts for 6 months. By matching a person into a stable job and a safe home, the charity enables him/her/them to take a pathway away from the streets for good.

Achievements and performance

The period from July 2022 to June 2023 has been focused on embedding the approach in Birmingham whilst also establishing operations in London and Manchester. Over the 12 month period, the organisation has helped at least 30 people into stable jobs and safe homes. 80% of the people Standing Tall are helping are still off the streets and in the same job one year later.

In July 2022 the organisation hired 2 new full-time staff, a Talent Scout for London and a Talent Scout for Manchester. After establishing roots in these 2 new cites, Standing Tall helped its first people in both cities in January 2023.

For the first 6 months of the financial year, recruiting Amici Hosts continued to be a challenge. From January 2023 a successful strategy was developed using targeted Facebook Ads.

2

Standing Tall CIO

Report of the trustees

For the year ended 30 June 2023

The organisation has made progress in developing partnerships with national employers. Stable jobs have been provided by Network Rail in London whilst work is now needed to extend roles into Birmingham and Manchester. Other partnerships have been developed with Lovell Construction and Urban Bubble in Manchester.

Financial review

Unrestricted reserves at 30 June 2023 were £44,394. The trustees have a reserves policy to work towards securing and retaining 3 months of core costs as the charity’s unrestricted reserves. This is estimated to be £42,000 based on expenditure for the final three months of 2022/23.

In the 2022/23 financial year, the charity raised funds via a combination of traded income, grants secured and donations through a Christmas crowdfund campaign. The trustees are working to ensure that traded income grows to contribute to more of the charity’s expenditure in the coming 12month period.

Statement of responsibilities of the trustees

The trustees are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and the incoming resources and application of resources, including the net income or expenditure, of the charity for the year. In preparing those financial statements the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Members of the charity are not liable to the assets of the charity in the event of winding up. The trustees are members of the charity but this entitles them only to voting rights. The trustees have no beneficial interest in the charity.

3

Standing Tall CIO

Report of the trustees

For the year ended 30 June 2023

Independent examiners

Godfrey Wilson Limited were re-appointed as independent examiners to the charity during the year and have expressed their willingness to continue in that capacity.

Approved by the trustees on 23 January 2024 and signed on their behalf by

Mark Ashfield

Mark Ashfield - Chair

4

Independent examiner's report

To the trustees of

Standing Tall CIO

I report to the trustees on my examination of the accounts of Standing Tall CIO (the CIO) for the year ended 30 June 2023, which are set out on pages 6 to 15.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Godfrey Wilson Limited also provided accounts software support to the CIO. I confirm that as a member of the ICAEW I am subject to the FRC’s Revised Ethical Standard 2016, which I have applied with respect to this engagement.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: 23 January 2024 Rob Wilson FCA Member of the ICAEW

For and on behalf of: Godfrey Wilson Limited

Chartered accountants and statutory auditors 5th Floor Mariner House 62 Prince Street Bristol BS1 4QD

5

Standing Tall CIO

Statement of financial activities

For the year ended 30 June 2023

Restricted Unrestricted
Note
£
£
Income from:
Donations
3
28,785
61,096
Charitable activities
4
-
86,872
Total income
28,785
147,968
Expenditure on:
Raising funds
-
24,134
Charitable activities
59,466
129,501
Total expenditure
5
59,466
153,635
6
(30,681)
(5,667)
Reconciliation of funds:
Total funds brought forward
30,681
50,061
Total funds carried forward
-
44,394
Net income / (expenditure)
and net movement in funds
2023
Total
£
89,881
86,872
176,753
24,134
188,967
213,101
(36,348)
80,742
44,394
2022
Total
£
140,736
54,341
195,077
30,888
100,000
130,888
64,189
16,553
80,742

All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above. Movements in funds are disclosed in note 12 to the accounts.

6

Standing Tall CIO

Balance sheet

As at 30 June 2023

Note
Current assets
Debtors
9
Cash at bank and in hand
Liabilities
Creditors: amounts falling due within 1 year
10
Net current assets
Net assets
11
Funds
12
Restricted funds
Unrestricted funds
General funds
Total charity funds
£
5,539
44,339
49,878
(5,484)
2023
£
44,394
44,394
-
44,394
44,394
2022
£
7,724
79,972
87,696
(6,954)
80,742
80,742
30,681
50,061
80,742

Approved by the trustees on 23 January 2024 and signed on their behalf by

Mark Ashfield

Mark Ashfield - Chair

7

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

1. Accounting policies

a) Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities in preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Standing Tall CIO meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

b) Going concern basis of accounting

The accounts have been prepared on the assumption that the charity is able to continue as a going concern, which the trustees consider appropriate having regard to the current level of unrestricted reserves. There are no material uncertainties about the charity's ability to continue as a going concern.

c) Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the item of income have been met, it is probable that the income will be received and the amount can be measured reliably.

Income from the government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

d) Donated services and facilities

Donated professional services and donated facilities are recognised as income when the charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the charity of the item, is probable and the economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), general volunteer time is not recognised.

On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

e) Funds accounting

Unrestricted funds are available to spend on activities that further any of the purposes of the charity. Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose. Restricted funds are donations which the donor has specified are to be solely used for particular areas of the charity's work or for specific projects being undertaken by the charity.

8

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

f) Expenditure and irrecoverable VAT

g) Allocation of support and governance costs

2023 2022
Raising funds 11.3% 23.6%
Charitable activities 88.7% 76.4%

h) Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

i) Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

j) Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

k) Pension costs

The charity operates a defined contribution pension scheme for its employees. There are no further liabilities other than that already recognised in the SOFA.

l) Accounting estimates and key judgements

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

There are no sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements.

9

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

2. Prior period comparatives: statement of financial activities

Income from:
Donations
Charitable activities
Total income
Expenditure on:
Raising funds
Charitable activities
Total expenditure
Net income and net movement in funds
3.
Income from donations
Donations
Grants
Total income from donations
Prior period comparative
Donations
Grants
Total income from donations
4.
Income from charitable activities
Employment packages
Restricted
£
£
87,757
52,979
-
54,341
87,757
107,320
-
30,888
69,905
30,095
69,905
60,983
17,852
46,337
Restricted
£
£
-
25,995
28,785
35,101
28,785
61,096
Restricted
£
£
-
9,979
87,757
43,000
87,757
52,979
2023
Restricted Unrestricted
Total
£
£
£
-
86,872
86,872
Unrestricted
Unrestricted
Unrestricted
2022
Total
£
140,736
54,341
195,077
30,888
100,000
130,888
64,189
2023
Total
£
25,995
63,886
89,881
2022
Total
£
9,979
130,757
140,736
2022
Total
£
54,341

All income from charitable activities in the prior period was unrestricted.

10

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

5. Total expenditure

Raising funds
£
Staff costs (note 7)
10,591
Advertising and marketing
8,719
Administrative expenses
-
Premises costs
2,728
Consulting costs
-
Website costs
-
Cost of goods sold
-
Accountancy fees
-
Sub-total
22,038
2,096
Total expenditure
24,134
Total governance costs were £4,635 (2022: £1,650).
Prior year comparative
Raising funds
£
Staff costs (note 7)
11,074
Advertising and marketing
14,810
Administrative expenses
-
Premises costs
1,619
Website costs
-
Cost of goods sold
-
Accountancy fees
-
Sub-total
27,503
3,385
Total expenditure
30,888
Allocation of support and
governance costs
Allocation of support and
governance costs
Charitable
activities
£
141,320
-
17,080
8,184
-
2,835
3,138
-
172,557
16,410
188,967
Charitable
activities
£
65,851
-
10,942
4,856
4,416
2,977
-
89,042
10,958
100,000
Support and
governance
costs
£
10,591
-
-
2,728
342
-
-
4,845
18,506
(18,506)
-
Support and
governance
costs
£
11,074
-
-
1,619
-
-
1,650
14,343
(14,343)
-
2023 Total
£
162,502
8,719
17,080
13,640
342
2,835
3,138
4,845
213,101
-
213,101
2022 Total
£
87,999
14,810
10,942
8,094
4,416
2,977
1,650
130,888
-
130,888

11

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

6. Net movement in funds

This is stated after charging:

Trustees' remuneration
Trustees' reimbursed expenses
Independent examiner's remuneration:
▪Independent examination (excluding VAT)
▪Other services (excluding VAT)
2023
£
-
-
1,600
250
2022
£
17,409
95
1,375
213

7. Staff costs and numbers

Staff costs were as follows:

Salaries and wages
Social security costs
Pension costs
2023
£
153,045
6,733
2,724
162,502
2022
£
80,551
6,125
1,323
87,999

No employee earned more than £60,000 during the year.

The key management personnel of the charity comprise the Trustees and the Chief Executive Officer. The total employee benefits of the key management personnel were £52,957 (2022: £55,367).

Average head count 2023
No.
6
2022
No.
4

8. Taxation

The charity is exempt from corporation tax as all its income is charitable and is applied for charitable purposes.

12

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

9. Debtors

Accounts receivable
Prepayments
10. Creditors : amounts due within 1 year
Trade creditors
Accruals
Other salaries, taxation and social security
2023
£
3,649
1,890
5,539
2023
£
1,326
2,220
1,938
5,484
2022
£
5,933
1,791
7,724
2022
£
2,375
1,650
2,929
6,954

11. Analysis of net assets between funds

Current assets
Current liabilities
Net assets at 30 June 2023
Prior year comparative
Current assets
Current liabilities
Net assets at 30 June 2022
£
-
-
-
£
30,681
-
30,681
Restricted
funds
Restricted
funds
£
49,878
(5,484)
44,394
£
57,015
(6,954)
50,061
Unrestricted
funds
Unrestricted
funds
Total
funds
£
49,878
(5,484)
44,394
Total funds
£
87,696
(6,954)
80,742

13

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

12. Movements in funds

Restricted funds
SESF
Shackleton
SSE
UnLtd
Awards for All
Digital Uplift
Total restricted funds
General funds
Total unrestricted funds
Total funds
Unrestricted funds
At 1 July
2022
£
22,200
5,481
3,000
-
-
-
30,681
50,061
50,061
80,742
Income
£
-
-
-
18,000
10,000
785
28,785
147,968
147,968
176,753
£
(22,200)
(5,481)
(3,000)
(18,000)
(10,000)
(785)
(59,466)
(153,635)
(153,635)
(213,101)
Expenditure
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
44,394
-
44,394
-
44,394
Transfers
between
funds
At 30 June
2023
£
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
44,394
-
44,394
-
44,394
Transfers
between
funds
At 30 June
2023
-
44,394
44,394
44,394

Purposes of restricted funds

SESF

A grant to fund the salary of new staff.

Shackleton, SSE, UnLtd Grants towards a range of costs including salary, rent advertising and Awards for All and insurance.

Digital Uplift

A grant received by the charity to cover the costs to pay an external organisation to set up a platform on Monday.com

14

Standing Tall CIO

Notes to the financial statements

For the year ended 30 June 2023

12. Movement in funds (continued)

Prior year comparative
Restricted funds
Social Investment Bank
SESF
Shackleton
SSE
UnLtd
Awards for All
Eveson
Deutsche Bank
Bates Wells Foundation
David East
Change into Action
Total restricted funds
General funds
Total unrestricted funds
Total funds
Unrestricted funds
At 1 July
2021
£
12,829
-
-
-
-
-
-
-
-
-
-
12,829
3,724
3,724
16,553
Income
£
17,250
22,200
10,000
3,000
12,500
10,000
3,001
4,992
2,000
2,000
814
87,757
107,320
107,320
195,077
£
(30,079)
-
(4,519)
-
(12,500)
(10,000)
(3,001)
(4,992)
(2,000)
(2,000)
(814)
(69,905)
(60,983)
(60,983)
(130,888)
Expenditure
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Transfers
between
funds
£
-
22,200
5,481
3,000
-
-
-
-
-
-
-
At 30 June
2022
30,681
50,061
50,061
80,742

13. Related party transactions

There were no related party transactions in the current period. Christy Acton was a trustee from the beginning of the prior period until he resigned effective 25 October 2021. He has been employed as CEO since this date and approval has been sought from the charity commission for the remuneration of a trustee.

15