OpenCharities

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

2020-11-30-accounts

Trustees' Annual Report for the period

Period start date Period end date 19 11 2019 30 11 2020 From To

Section A Reference and administration details

Charity name KELLY'S CAUSE FOUNDATION

Other names charity is known by

Registered charity number (if any) 1186456

3 Space International House
6 Canterbury Crescent
London
Charity's principal address
Postcode
SW9 7QD		 3 Space International House
 3 Space International House
6 Canterbury Crescent
London
Postcode SW9 7QD

Names of the charity trustees who manage the charity

Trustee name
Office (if any)
Dates acted if not for whole
year
Name of person (or body)
entitled to appoint
trustee (ifany)
1
Alberton John
Gordillo
2
William Bowlby
3
Tobie-Anna Durk
4
Katharine Bryony
Sparks
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole year		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body)
entitled to appoint
trustee (ifany)
Alberton John
Gordillo
William Bowlby
Tobie-Anna Durk
Katharine Bryony
Sparks
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

Charitable Incorporated Organisation - CIO How the charity is constituted

Appointed Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

TO PROMOTE THE PRESERVATION, IMPROVEMENT AND PROTECTION OF THE MENTAL HEALTH OF THOSE PEOPLE WORKING WITHIN THE HOSPITALITY AND CATERING INDUSTRIES BY ASSISTING IN THE CARE, RELIEF AND REHABILITATION OF ANY SUCH PERSONS SUFFERING FROM POOR MENTAL INCLUDING MENTAL HEALTH DISORDERS AND EMOTIONAL OR MENTAL DISTRESS VIA, BUT NOT LIMITED TO, THE PROVISION OF ADVICE AND MEDICAL TREATMENT.

2 March 2012

TAR

Main activity is the provision of Mental Health First Aid training courses, online and in-person, to people working in the hospitality industry. This training equips individuals with the education and tools to support people who are experiencing poor mental health or with existing mental health conditions.

The charity has created a network of trained individuals to support each other and provides resources to help better support the industry, particularly during the initial announcement of lockdown.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The charity also runs and collaborates with other organisations for awareness raising events to reach a wider network and further support hospitality employees to look after their mental health.

Additional details of objectives and activities (Optional information)

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

3 March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Trained 106 individuals in Mental Health First Aid skills from across 63 different hospitality organisations.

Partnered with 2 other organisations working to improve mental health in hospitality to reach more people and further raise awareness.

100% of feedback respondents said they felt well equipped to put the skills learnt on the course into action in their workplace.

100% of feedback respondents said the course improved the way they look after their own mental health.

96% of feedback respondents said they felt confident in dealing with mental health issues after completing the training.

Founder was included in CODE Hospitality’s 30 Under 30 Class of 2019 for the charity’s work on improving the mental health of hospitality employees.

March 2012

TAR

4

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity has a reserves policy in place with total reserves of £9000 to be reviewed annually.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

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

Signature(s)

SignNow e-signature ID: 39d1f1f114... 18/08/2021 08:08:30 UTC

Full name(s) Tobie-Anna Durk

Position (eg Secretary, Chair, Trustee etc)

March 2012

TAR

5

Date 1610612021 TAR March 2012

KELLY'S KELLY'S KELLY'S KELLY'S CAUSE CAUSE CAUSE FOUNDATION FOUNDATION FOUNDATION FOUNDATION FOUNDATION FOUNDATION FOUNDATION FOUNDATION 1186456 1186456 1186456 1186456 1186456 1186456 1186456
Receipts and payments
For the period
from
11/19/2019
To		 accounts
11/30/2020		 CC16a
Section A Receipts and payments
Unrestricted
funds		 Restricted
funds		 Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 61,232 - - 61,232 -
Sales 8,603
-		 -
-		 -
-		 8,603
-		 -
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 69,835 - - 69,835 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 69,835 - - 69,835 -
A3 Payments
Advertising/Promotional 2,246 - - 2,246 -
Computer Costs 115 - - 115 -
Cost of Labour 42,555 - - 42,555 -
Donations 253 - - 253 -
Entertainment 185 - - 185 -
Insurances 571 - - 571 -
IT,Software and Consumables 80 - - 80 -
Legal Fees 5,680 - - 5,680 -
Materials 857 - - 857 -
Office/General Administrative Expenses
1,188 - - 1,188 -
Other Miscellaneous Service Cost 200 - - 200 -
Other Professional Services 3,155 - - 3,155 -
Printing,Postage and Stationery 165 - - 165 -
Service charges 35 - - 35 -
TrainingCosts 4,317 - - 4,317 -
Travel and Accommodation 1,098 - - 1,098 -
Venue Hire 834 - - 834 -
- - - - -
- - - - -
- - - - -
Sub total 63,534 - - 63,534 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 63,534 - - 63,534 -
Net of receipts/(payments) 6,302 - - 6,302 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 6,302 - - 6,302 -
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cash at Bank 6,302 - -
- - -
- - -
Total cash funds 6,302 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs		 Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name Date of
approval
CCXX R1 accounts (SS) 1 Tobie-Anna Durk 8/17/2021
SignNow e-signature ID: 275c1aed4f...
18/08/2021 08:07:55 UTC

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name KELLY'S CAUSE FOUNDATION members of

On accounts for the year 30 Nov 2020 Charity no 1186456 ended (if any) Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/11/2020 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 15/06/2021 ~~SignNow e-signature ID: 4b9ff1af55...~~ Name: Asad Mughal 17/08/2021 13:58:06 UTC Relevant professional Institute of Financial Accountants qualification(s) or body (if any): Address: 20-22 Wenlock Road London N1 7GU

1

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None to report any items that the examiner wishes to disclose .

2

October 2018

IER