## **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**
1
## **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**
2
## **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**
3
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**
4
## 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**
5
**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**
6
**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 - - 8,410**
**Endowment funds to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional)**
**-**
**Current value (optional)**
**When due (optional)**
Date of approval
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22.1.22
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