From 19/12/19 Period start date To Period end date
31/12/20
Trustees’ Annual Report for the period
Charity name: Pagabo Foundation
Charity registration number: 1187084
Objectives and Activities
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SORP reference
Summary of the purposes of Para 1.17 To promote the preservation of good mental
the charity as set out in its health in particular by enabling and empowering
governing document individuals in the construction industry
experiencing mental health problems to live
with, manage and recover from their condition,
in particular through the provision of grants
enabling construction industry individuals and
organisations to access mental health services;
and
to relieve the needs of individuals in the
construction industry with mental health
problems by working to increase the
understanding of mental health and mental
health problems caused by working in the
construction industry or experienced by
individuals working in the construction industry
by gathering and disseminating information,
working to raise awareness, promote
understanding and challenge stigma and
discrimination.
Summary of the main Para 1.17 and None this year
1.19
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Statement confirming Para 1.18 All trustees have been issued and signed up to
whether the trustees have the guidance issued by the Charity
had regard to the guidance Commission.
issued by the Charity
Commission on public
benefit
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Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference The main activity for 2020 was to set up the charity, understand what our objectives were going to be and how what the main fundraising activities were going to be. Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set
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Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 N/A
financial position at the end
of the period
Statement explaining the Para 1.22 N/A
policy for holding reserves
stating why they are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 Holding reserves will not be required at present
reserves as the trustees have not committed to any
forward funded activities
Details of fund materially in Para 1.24 None
deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including Para 1.47
any fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the principal Para 1.46
risks facing the charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing document Para 1.25 Trust Deed
(trust deed, royal charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods Para 1.25 The Trustees are selected through an
including details of any appointment interview process and then voted
constitutional provisions e.g. on as acceptable by all the current trustees.
Appointed trustees have a strong pedigree and
election to post or name of
influence within the construction industry.
any person or body entitled
to appoint one or more
trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Pagabo Foundation
Other name the charity uses None
Registered charity number 1187084
Charity’s principal address 55 Whitefriargate
HULL
HU1 2HU
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body)
Trustee name Office (if any)
year entitled to appoint trustee (if any)
Jason Stapley Chair
1
Christine-Alice From 25/05/2020
Hartigan
2
Elizabeth Hardwick- From 25/05/2020
Smith
3
Andrew Morris From 25/05/2020
4
Sarah Fraser From 01/04/2020
5
Jonathan Sealy
6
Simon Toplass
7
Gerard Toplass
8
Malcolm Aiston
9
Pat Boyle
10
11 Dirk Pittaway From 25/05/2020
Karen Sewell From 25/05/2020
12
13
14
15
16
17
18
19
20
Corporate trustees – names of the directors at the date the report was approved
Director name
N/A
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Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year N/A
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Funds held as custodian trustees on behalf of others
Description of the assets None
held in this capacity
Name and objects of the None
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Details of arrangements for None
safe custody and
segregation of such assets
from the charity’s own
assets
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Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Jason Stapley
Position (eg Secretary, Chair Chair, etc)
Date 17/06/21