2021-03-31-accounts - Inner Child Potential

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 29 10 2019 To 31 03 2021

Section A Reference and administration details

Charity name Inner Child Potential

Other names charity is known by Registered charity number (if any) 1186031 Charity's principal address Centre 88

Saner Street, Anlaby Road Hull Postcode HU3 2TR

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 Paula Smythe
2 Diane Green
3 Helen Sleight
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

Association How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

Elected by

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document

To relieve the mental and physically related sickness of persons resident in Hull and East Yorkshire suffering from abuse and trauma by the provision of counselling and support for such persons

Summary of the main activities undertaken for Counselling and psychotherapy, telephone, video call, in person the public benefit in support. relation to these objects Provision of additional welfare calls for those experiencing (include within this severe reactions to the pandemic – which increased trauma section the statutory responses of those already struggling declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Switched from face to face working due to the pandemic, and increased the number of people seen. The volunteers set up secure accounts in rapid response to the pandemic, and continued to offer support to those clients already in receipt of support. As the pandemic has progressed, additional clients have been seen, with the new ways of working being updated as needed. Additional support for those with complex needs was increased

Section E Financial review

March 2012

TAR

Brief statement of the charity’s policy on reserves

Fundraising cancelled due to the pandemic, there are no current reserves

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

Main income has been from donations. One covid grant was You may choose to include received at the start of the pandemic from local council towards additional information, rent. where relevant about:

Funding was received from Police Crime Commissioners Office
the charity’s principal for a pilot project, but this money has been held, until covid
sources of funds risks are no longer prevalent
(including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

DGreen Signature(s) PJSmythe Diane Green Full name(s) Paula Smythe Position (eg Secretary, Chair, etc) Date 31/03/2021

March 2012

TAR

Inner Child Potential 1186031

Receipts and payments accounts For the period 10/29/2019 3/31/2021 To from

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 1,410 - 1,410
Police Crime Commissioner - 5,000 - 5,000
Hull City Council Covid Grant (Rent) - 2,000 - 2,000
Donation - opening of account 100 - - 100
- - - -
- - - -
- - - -
- - - -
1,510 7,000 - 8,510
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 1,510 7,000 - 8,510
A3 Payments
Room rental 3,121 - - 3,121
Costs during COVID 12 - - 12
Training costs 236 - - 236
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 3,369 ] - - 3,369
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 3,369 - - 3,369
Net of receipts/(payments) - 1,859 7,000 - 5,141
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 1,859 7,000 - 5,141
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Section B Statement	of assets and liabilities	at the end of the period	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			- - - - - - - -
		Fund to which	Amount due
B5 Liabilities	Details	liability relates	- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees	Signature	Print	Name
	PJSmythe	P J Smythe

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CC16a
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Last year
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to the nearest £

8,410

8,410 - - 8,410

Endowment funds to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional)

When due (optional)

Date of approval

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22.1.22
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