## ## ## ||||SORP roh.ronna|| |---|---|---|---|---| |Summary|ofthe purposes||Para 1.17|TO PROMOTE AND IMPROVE| |ol the clMrkI as set DML lA||||II/IEN
IAL HEAL I H AVVARENESS ANU| |its governing
document||||SUICIDE REDUCTION AMONG| |||||VETERANS AND FAMILY MEMBERS| |||||AC TL4C RRITICW APhhCA CAPPCC
~ ~
s ~i~ mw~v i~~~
~ s wvwi~aa ~
a ~vwma| |||||LIVING IN ENGLAND AND WALES,| |||||FOR THE PUBLIC. ucNai-»
BY| |||||PREVENTING
THEM FROM| |||||BECOMING SOCIALLY EXCLUDED.| |||||Rcl IEVIMG Tl-Ic AvhhAMIr'.
MccAQ| |||||WITH THE PROVISION OF SUPPORT| |||||werc.vi ro, rvt=pi Ia, ACTiViTIES| |||||AND COURSES, WHICH PROMOTE A| |||||SENSE OF BELONGING AND| |||||DI IDD AC'C
IltI r ll III
IA LI
I
ICC
t Vt "\t VQ
ttl Vt Vtl IAt't Ltt t| |Summary ofthe main
activities
in relation to
those purposes forthe|||Para 1.17and
1 1a|Provision ofthree main services.
~
7-step civilian skNs program
Drop-in centres (Banter and| |public benefit, in
particular, the activities,
projects orservices||||Brew)
~
Outdoor community
projects| |identified|in the accounts.|||a
Veteran
HUB based in| |||||Worcester covering
IAln~n
mt~enklen
t~~%&tMt tltM| |||||~
The Wellbeing
Centre in| |||||Oldbury,
West Midlands| |||||~
HMP HEWELL supporting| |||||Veterans
in Custod| |Statement|confirming||Para 1.18|The Trustees ofSTEPWAY CIO have had| |whether the trustees||have||regard to the guidance
issued
by the| |had regard tothe||||Charity Commission
on public benefit.| |guidance issued by the
r,har8u Qnmmiceion
nn||||| |ublic benefit||||| ## |Financial Review|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|Seeattached|||financial
report||||| |financial
position at the|end||||||||||| |ofthe period|||||||||||| |Statement
explaining
the||||Not|applicable||at this stage ofthe Charities||||| |policy for holding
reserves||||life.|A|policy on reserves||will be developed|||| |stating why they are held||||by our||Trustee|with responsibility|||for|| |||||Finance durin|||2022/23.||||| |Amount ofreserves
held|||Para 1.22|231k|||||||| |O
C
h
IA:
I%&~lel~ IAllclnrcr c.'cil'cr|||Dcrc I 'VP|5 IIA|||||||| |reserves|||||||||||| |Details offund materially||in|Para 1.24|Nil|||||||| |deficit|||||||||||| |Explanation
ofany|||Para 1.23|Not|Applicable||||||| |uncertainties
about the|||||||||||| |charity continuing
as a going|||||||||||| |concern|||||||||||| |Additional
information|(optional)||||||||||| |You ma
choose to include||further statements||where relevant|||about:||||| |||||||Tho hrmor4
Cnrnoc ( nssonont
~
~nr r o ~ ~~
~
\Pl~~'cM11Mlc|||||Tore't
~ I& r'4| |||||||Fund|||||| |The charity's
principal
sources offunds|||Para 1.47||~
~|Local Councils
European
Social||Funding|||| |(including
any
fundraising)|||||~
~|Local businesses
Online fundraising||(Donations)
through
Just|||| |||||||Giving|||||| |||||||Veterans
Foundation|||||| |||||We|currently
have no investment|||||policy due|| |||||to the limited time ofoperation.|||||||| |Investment
policy and
nhioHi
~coc innls sriirln ono
~RP~P
'~~ T1~~1l~~t7|||Para 1.46||||||||| |social investment
policy|||||||||||| |adopted|||||||||||| |||||Funding||from|ESFis ending||and|waiting for|| |||||the|replacement
funding|||scheme||to be|| |A descnption
otthe pnncipal|||Para 1.46|announced.
Uncertainty||||with|future funding||| |risks facing the charity||||for the||7-steps. Researching|||other avenues||| |||||to cover deficit|||going into 2023||||| |||||N/A|||||||| |Other|||||||||||| ## |Description|Description|ofcharity's|ofcharity's|||CIO|||| |---|---|---|---|---|---|---|---|---|---| |trusts:
Tawn»»C»»s i»r»I»» rl»»e sr»»»4
IJ~~~t IVtl W%f 1EJ%r%4l'I IC In|||||Para 1 Jrt|T4»
trl%F|Ia»ewrt»bt»»t
r»»ri»l
lfkt»
nratT%4%KLI%/Kt t~t ~M|wa»A»ll
trnraatr|I»| |||||||for charities who's only voting members|||| |||||||urn|beSlec
trustees||| |How is the||charity|||Para 1.25|CIO|||| |constituted'?|||||||||| |Trustee|selection methods||||Para 1.25|Trustees are selected by agreement|||with| |including|details ofany|||||the|existing trustees
and CEO||| |rnnc.tih tlinrlal|||nrnt lieinne
r|a n|||||| |election|to|post or name||of|||||| |cltIr PataOII~ lA/tlJetttttt&d|||||||||| |to appoint||one or more|||||||| |trustees|||||||||| |Additional||information||(optional)|||||| |You ma|choose to include further statements|||||where|relevant about:||| |||||||~|In-house training
provided to cover||| ||||||||financial
controls policy,|Fundraising|| |Policies and procedures
adopted for the induction
onri 4rrtininn
nf trt ictoae
~Sw W'vernier»t ~uu~~|||||Para 1.51||policy, Data protection,
health and
Safety. The full list ofpolicies (48)
h» 4»et»rl
~t I tn
1vMt AA||| ||||||||htt
s://www. ste wa
.or|I olicies/|| |||||||~|Professionai
indemnity|insurance|| ||||||||policy.||| |||||||~|Managing
Performance|/Capability|| ||||||||Policy are also in place.||| |||||||~|Trustees receive an in-brief/training||| ||||||||session from the Chair and CEO.||| |||||||~|They are also encouraged
to attend||| ||||||||the 7Step civilian skills|program|to| ||||||||familiarise
themselves
with the aims||| ||||||||CJI
l
'4
~
Wt IIIC' Mttaltt'r.||| |||||||~|A handbook
for employees
and||| ||||||||volunteers
is provided
which||| ||||||||includes
all
olicies and|rocedures.|| |||||||Trustee Board, CEO and Operations|||| |||||||Director, Staff leads on each project and|||| |The chanty's
structure
and|||organisational
any wider||Para 1.51|volunteers.
In partnership
with|||| |network|with||which the|||~|The Armed Forces Covenant||| |charity works|||||||partnership||| |||||||~|The Salvation
Army
T4» A»C»»» Ii»A:»»I IIII»IC»~»
I I II-~tat~ wmuiwn
srattara||| ||||||||Service||| |||||||~|Combat Stress||| |||||||~|The Poppy Factory||| |||||||~|Fighting for Pride||| |||||||~|YSS||| |||||||~|SSAFA||| |||||||~|ASDIC||| |||||||~|Mission Motor Sport||| |||||||~|Waterloo Uncovered||| ||||Working relationships||with:|with:| |---|---|---|---|---|---|---| ||||Op-Courage
Veterans|Mental health NHS||| ||||Armed Forces Champions|||DWP| ||||Social Prescribing
NHS|||| ||||CCP Homeless
prevention|||| ||||Sandwell
Council|||| ||||Worcester City Council|||| ||||Cranston (Substance|Misuse support||| ||||services)|||| ||||h.latinnal
Prnhatinn
Conlji||o|| ||||HMP Hewell|||| ||||Nacro|||| ||||NIA|||| |Relationship|with any|Para 1.51||||| |related parties||||||| |Other||||||| ## |ames|ofthe charity trus|tees w|ho manage|the charity||||| |---|---|---|---|---|---|---|---|---| ||Trustee name|Office|(ifany)|Dates acted ifnot
ar|forwhole|Name
to a|ofperson (or body) entitled
oint trustee
ifan|| |1|Michael O' Connell|Chair||Whole Year||Board ofTrustees||| ||&r . .: n
WcrVI11F616|Tr~t66||VVIIlJI6 I 6'CII||||| |3|David Carney|Trustee||Whole Year||N/A||| |4|Kevin McCann|Trustee||Began 30/5/22||N/A||| |5|Troy Davies|Trustee||Began 30/5/22||N/A||| ||nL '
~ 0 I L
II
lr IIIIS IVIILcl 16'll|ill
VV4S|nl
Vl ICIII|na
a a . .
DL6P~ VUWI I|rwsvsen
I IIVICC.|III A
Ixln||| ||James Stanley|Trustee||Whole year, stepped||N/A||| |||||down 8/5/22||||| |10||||||||| |13||||||||| |14||||||||| |15||||||||| |17||||||||| |18||||||||| |19||||||||| |20||||||||| |Funds held as custodian trustees on behalf ofothers| |---| |Description ofthe assets| |held in this capacity| |Name and obiects ofthe| |charity on whose behalf the| |assets are held and how this| |falls within the custodian| |charity's objects| |4mIlm
mf mwnwnmwaawbt
MQLQlli7 Dl CIIIOIILJfrlllQI ILQ IVI| |safe custody and| |segregation
ofsuch assets| |from the charity's
own| |assets| ## ## |Names an|d addresses ofadv|isers
(Optional
information)||| |---|---|---|---|---| |Type of|Name|Address||| |adwser||||| |Name of|chief executive or names ofsenior staff members||(Optional|information)| ## ## ## |O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES|O
CHARITY COMMISSION
FOR ENGLANO
AND WALES||Receipts and|Receipts and|payments|payments|payments|1186465
accounts|1186465
accounts|||CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||from|01/04/2021|||To||31/03/2022|||| |'||-||||||||||||||||| |~|||||s|~||s|~ ~|||||||||| ||||||||||Unrestricted
funds|Restricted
funds|||Endowment
funds||Total|funds||Last year| ||||||||||tothe nearest
6|tothe nearest||8|tothe nearest 6||to the nearest||6|tothe nearest 6| |Ai Receipts||||||||||||||||||| |Oonations
and gifts|||||||||2,210|||||||2+10||2,589| ||||||||||IIS I Vl
VV&VVV||4 I|ldll
VV||||'N|4'allV|Sd SV&l
~Vl ~VV| |Other general grants|||||||||194?5||9,225|||||28,700||3,000| |Lab&I&
vuu avaas lL&svoo||||I
4
/In,vs»o Ivs
AR)|||||50,905|51,475||||||102,380||23,709| |AZ Asset and investment|||||sales,|||||||||||||| |(see table).||||||||||||||||||| |||||Sub||total||||||||||||| |||Total receipts|||||||50,805|51,4?5||||||102,380||23,709| |A3 Pa
ents||||||||||||||||||| |Staging fundraising|events||||||||1,566|||8?6||||||905| |Advertising|||||||||||1,382|||||1,382||703| |Wages|||||||||1,421|42,426||||||||11,325| |ssdC&dlla dllv
IIldll sids|Id&lvd||||||||O&OOO|||||||Ol|OOO|dldoo| |Community
projects|||||||||14,171||2,306|||||16,47?||| |Refrsn hments|||||||||366|||||||||| |Emergency
payout to veterans||||||||||||||||||75| |Travel expenses|||||||||796|||||||1,226||667| ||||||||||||3,636|||||3,636||3,420| ||||||||||325||||||||325|| |~.
olds&los&VS&|||||||||~ '&
Vl d||||||||did|%&4| |Telephone|||||||||1,079|||||||1,079||| |Printina
and stationerv|||||||||||1.050|||||||151| |Legal and professional|||||||||314||||||||314|678| |Computer expenses|||||||||335|||||||||17| |Audit fees|||||||||720||||||||720|| |Sundry expenses|||||||||97|||||||||1,451| |||||Ca&A||theo/||||||||||8'l|6n?|| |14 I
a
JC
a
~nadaa
&a&su ss&vooussacssa|||||~|||||||||||||| |urchases,
see table||||||||||||||||||| |||||g»A
s&&v||ddadr
&v&sv&||||||||||||| ||Total payments||||||||31,298|52,509||||||83,807||23,082| |Net ofreceiptsl(payments)|||||||||18,607||1,034|||||18,5?3||| |A5 Transfers between||||funds||||||||||||||| |A6 Cash funds last|||year||end||||8,556||3,870|||||12,428||| |Cash funds||this||year||end|||28,163||2,836|||||30,888||627| ## ##