Trustees’ Annual Report for the period
From 5/4/2021 Period start date To 4/4/2022 Period end date
Charity name: Aries UK
Charity registration number: 1185623
Objectives and Activities
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SORP reference
Summary of the Para 1.17 THE PROMOTION OF EQUALITY
purposes of the charity AND DIVERSITY FOR THE PUBLIC
as set out in its BENEFIT AND THE ELIMINATION
governing document OF OF DISCRIMINATION ON THE
GROUNDS OF SEXUAL
ORIENTATION AND GENDER
IDENTITY BY A) CREATING A SAFE
SPACE FOR MEMBERS OF THE
LGBTQI COMMUNITY. B)
PROVIDING PHYSICAL AND
DIGITAL REFERRALS TO PARTNER
ORGANISATIONS. C)PROVIDING
PEER SUPPORT AND
COUNSELLING WITH A FOCUS ON
MENTAL HEALTH.
Summary of the main Para 1.17 and THE PROMOTION OF EQUALITY
1.19
activities in relation to AND DIVERSITY FOR THE PUBLIC
those purposes for the BENEFIT AND THE ELIMINATION
public benefit, in OF OF DISCRIMINATION ON THE
particular, the activities, GROUNDS OF SEXUAL
projects or services ORIENTATION AND GENDER
identified in the IDENTITY BY A) CREATING A SAFE
accounts. SPACE FOR MEMBERS OF THE
LGBTQI+ COMMUNITY. B)
PROVIDING PHYSICAL AND
DIGITAL REFERRALS TO PARTNER
ORGANISATIONS. C)PROVIDING
PEER SUPPORT AND
COUNSELLING WITH A FOCUS ON
MENTAL HEALTH. D)IDENTIFYING
AND CREATING NEW SERVICES
FOR THE COMMUNITY NOT
CURRENTLY AVAILABLE. E)
COLLABORATIVELY WORKING
WITH EXISTING SERVICES TO
ENSURE LGBTQI + PEOPLE ARE
REPRESENTED AND PROVIDED
FOR. F)PROVIDING SEXUAL
HEALTH ADVICE AND SUPPORT. G)
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TO FURTHER ANY OTHER PURPOSE WHICH IS CHARITABLE ACCORDING TO THE LAW OF ENGLAND AND WALES FOR THE PUBLIC BENEFIT AS THE TRUSTEES SEE FIT FROM TIME TO TIME. Statement confirming Para 1.18 Trustees have had regard to the whether the trustees guidance issued by the Charity have had regard to the Commission on public Benefit. guidance issued by the Charity Commission on public benefit
Additional information (optional)
You may choose to include further statements where relevant about:
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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
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Achievements and Performance
SORP reference
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Aries UK moved to a voluntary
basis during this period due to
lack of funds caused by the
Summary of the main COVID 19 pandemic.
Para 1.20
achievements of the
charity, identifying the Achievements included
difference the charity’s continuing remote provision of
work has made to the services including moving to
circumstances of its share an office to allow remote
beneficiaries and any peer support systems to
wider benefits to society continue. Remote 1-2-1 sessions
as a whole. were also held.
Aries supported the facilitation of
digital pride events and provided
support to service users
experiencing isolation and unable
to obtain any other support
during the pandemic.
Aries worked with grant
providers and secured funding
for the 22-23 period.
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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
Due to the pandemic, fundraising
activities planned were reduced
Performance of and all events were cancelled.
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 Aries UK expected to have
financial position at the minimal funds at the end of the
end of the period period due to the lack of
fundraising capabilities during
the pandemic. The strategy was
adjusted to remove any liabilities
at the end of the period and to
provide services on a largely
voluntary basis.
Statement explaining Para 1.22 At this time Aries UK works to
the policy for holding SLAs agreed with grant funders
reserves stating why so only minimal reserves are
they are held held.
Amount of reserves held Para 1.22 2
Reasons for holding zero Para 1.22 Lack of funding, Funding in place
reserves for next year.
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:
Grant Funding, Covid 19 relief
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Ongoing risks are based on
financial insecurity and lack of
A description of the Para 1.46 grants due to the covid 19
principal risks facing the pandemic.
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 Foundation
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Trustee selection methods are by
methods including election by current trustees.
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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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 Aries UK
Other name the charity
uses
Registered charity 1185623
number
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Charity’s principal 1b Market Avenue
address Ashton Under Lyne
OL6 6AR
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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 Oliver Ryan Chair
2 JOAN RYAN Trustee
3 Karen Attaway Trustee
4 Ellesse Oakes Trustee
5
6
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
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Joan Ryan Full name(s) Joan Ryan
Position (eg Trustee Secretary, Chair, etc)
Date 31/05/23
Aries UK
1185623
Receipts and payments accounts
4/5/2021
4/4/2022
For the period from
To
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
Donations 78 - - 78
Grants - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total (Gross income for AR) 78 - - 78
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total [ - ] - - -
Total receipts 78 - - 78
A3 Payments
Software 265 - - 265
Wages - - - -
Rent - - - -
Office Consumables 12 - - 12
- - - -
- - -
- - - -
- - - -
- - - -
Sub total 277 - - 277
A4 Asset and investment
purchases, (see table)
Computer Equiptment - - -
- - - -
Sub total - - - -
Total payments 277 - - 277
Net of receipts/(payments) - 199 - - - 199
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 199 - - - 199
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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 | OK | ||
| 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 | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| Joan Ryan | Joan | Ryan |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds to nearest £
-
OK
Endowment funds to nearest £
-
Current value (optional)
-
Current value (optional)
When due (optional)
Date of approval 5/31/2023