2024-03-31-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 01 04 2023 To 31 03 2024

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

Inner Child Potential

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Paula Smythe
	Diane Green
	Helen Sleight

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	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

Constitution

Type of governing document (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by Trustee selection methods

(eg. trust, association, company)
(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

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

TAR

March 2012

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

Additional details of objectives and activities (Optional information)

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

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

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Continued to work remotely mostly, due to the pandemic. The number of people seen has been reduced, and although trained some additional volunteers, they have not worked well for the charity. Despite these problems a few more people have been seen face to face. Small training groups were organised which included people who were not looking to volunteer. Additional clients have been seen, however the waiting list has had to be closed.

Additional support for those with complex needs was further increased. A few more people with severe mental health conditions have been seen face to face.

The charity has been struggling since covid – and there has been a problem engaging the right volunteers. Despite this, services are still being offered.

TAR

March 2012

Section E Financial review

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

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Rent

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);

Income has been from donations and small training groups. Funding was received from Police Crime Commissioners Office for a pilot project, this project has had to be shelved due to lack of availability of volunteers. This project is not feasible at this time.

More training needs to be organised, as generally this is the main source of income, which was on hold originally due to the pandemic, but is still very restricted.

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 31/03/2024

TAR

March 2012

Inner Child Potential	Inner Child Potential		1186031
Receipts and payments accounts				CC16a
For the period from	01/04/2023	To	31/03/2024

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 400 555 - - - - - 955 - - - 955 920 - - - - - - 920 - - - 920 35 - - 35	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 400 555 - - - - - - 955 - - - 955 920 - - - - - - - - 920 - - - 920 35	Last year to the nearest £
Donations	400		- - - - - - - - -		-
Trainingfees	555				-
	-				-
					-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	955				5,160

A2 Asset and investment sales, (see table).
	-		- - -
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
			-		5,160

Room rental	920		- - - - - - - - - -		-
					-
					-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	920				-

A4 Asset and investment purchases (see table)
,	-		- - -
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-		-

	35		-		5,160
	-		- -	- -	-
	-				-
	35		-	35	5,195

CCXX R1 accounts (SS)

26/01/2025

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature PJSmythe Rent Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 11,963 - - - - Print Name P J Smythe	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			asap





			Date of approval
	PJSmythe	P J Smythe	26.1.25

CCXX R2 accounts (SS)

26/01/2025