## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 04 2024 **To** 31 03 2025 ## 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
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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** March **2012** **TAR** 1 |**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. 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 March **2012** **TAR** 2 **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 trauma. This is not a crisis service and therefore referrals are **this section the statutory** made where appropriate to crisis team. **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)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** Continued to work remotely mostly, since 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. 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, albeit at a reduced level. Closure of the charity will be on the agenda due to lack of appropriate standards of several volunteers. March **2012** **TAR** 4 ## **Section E Financial review** No fundraising although donations have been received, there are no **Brief statement of the** current reserves **charity’s policy on reserves** **Details of any funds materially** Rent **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: Income has been from donations. More training needs to be organised. - the charity’s principal sources of funds (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** 31/03/2025 March **2012** **TAR** 5 ||Accounts Apr 22-Mar 23|Accounts Apr 22-Mar 23|||| |---|---|---|---|---|---| |Date|Opening balancMoney in||Money in details|Spending £|Spending details| |1.4.22|£5,065.68||||| |12.4.22||£30.00|donation||| |19.4.22||£30.00|donation||| |9.5.22||£100.00|donation||| |12.5.22||£10.00|donation||| |27.5.22||£10.00|donation||| |20.6.22||£65.00|training fee||| |21.6.22||£65.00|training fee||| |1.7.22||£100.00|donation||| |21.11.22||£110.00|donation||| |15.12.22||£195.00|3 x training fees||| |28.12.22||£200.00|donation||| |6.1.23||£150.00|cash donation||| |12.1.23||||£1,100.00|rent| |27.3.23||£130.00|2 x training fees||| ||£5,065.68|£1,195.00||-£1,100.00|| ||||||rent| ||||||pre-covid proposal| Money due outMoney Due in £5,160.68 -£7,833.28 -£2,672.60 £5,000.00 Accounts Apr 24-Mar 25 Date Opening balaMoney in Money in dSpending £ Spending dMoney due o 1.4.24 £5,195.68 20.5.24 £195.0 CVS rent 28.5.24 £100.00 donation 9.7.24 £100.00 CVS rent 9.12.24 £120.00 donation 31.1.25 £50.00 donation 31.3.25 £170.00 CVS rent £5,195.68 £270.00 -£465.00 £5,000.68 £5,000.00 £14,678.28 balance £5,000.68 Minus Rent due £14,678.28 -£9,677.60 Money Due in CVS Rent