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<br>Summary of the purposes of Para 1.17 To promote the preservation of good mental<br>the charity as set out in its  health in particular by enabling and empowering<br>governing document individuals in the construction industry<br>experiencing mental health problems to live<br>with, manage and recover from their condition,<br>in particular through the provision of grants<br>enabling construction industry individuals and<br>organisations to access mental health services;<br>and<br>to relieve the needs of individuals in the<br>construction industry with mental health<br>problems by working to increase the<br>understanding of mental health and mental<br>health problems caused by working in the<br>construction industry or experienced by<br>individuals working in the construction industry<br>by gathering and disseminating information,<br>working to raise awareness, promote<br>understanding and challenge stigma and<br>discrimination.<br>Summary of the main  Para 1.17 and  None this year<br>1.19<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.<br>Statement confirming  Para 1.18 All trustees have been issued and signed up to<br>whether the trustees have  the guidance issued by the Charity<br>had regard to the guidance  Commission.<br>issued by the Charity<br>Commission on public<br>benefit<br>**----- End of picture text -----**<br>


## 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<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## Financial Review 


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Review of the charity’s  Para 1.21 N/A<br>financial position at the end<br>of the period<br>Statement explaining the  Para 1.22 N/A<br>policy for holding reserves<br>stating why they are held<br>Amount of reserves held Para 1.22 None<br>Reasons for holding zero  Para 1.22 Holding reserves will not be required at present<br>reserves as the trustees have not committed to any<br>forward funded activities<br>Details of fund materially in  Para 1.24 None<br>deficit<br>Explanation of any  Para 1.23 None<br>uncertainties about the<br>charity continuing as a going<br>concern<br>Additional information (optional)<br>You may choose to include further statements where relevant about:<br>The charity’s principal<br>sources of funds (including  Para 1.47<br>any fundraising)<br>Investment policy and<br>objectives including any  Para 1.46<br>social investment policy<br>adopted<br>A description of the principal Para 1.46<br>risks facing the charity<br>Other<br>**----- End of picture text -----**<br>




## Structure, Governance and Management 


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Description of charity’s<br>trusts:<br>Type of governing document Para 1.25 Trust Deed<br>(trust deed, royal charter)<br>How is the charity  Para 1.25 CIO<br>constituted?<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection methods  Para 1.25 The Trustees are selected through an<br>including details of any  appointment interview process and then voted<br>constitutional provisions e.g. on as acceptable by all the current trustees.<br>Appointed trustees have a strong pedigree and<br>election to post or name of<br>influence within the construction industry.<br>any person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## Additional information (optional) 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction  Para 1.51<br>and training of trustees<br>The charity’s organisational<br>structure and any wider  Para 1.51<br>network with which the<br>charity works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## Reference and Administrative details 


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Charity name Pagabo Foundation<br>Other name the charity uses None<br>Registered charity number 1187084<br>Charity’s principal address 55 Whitefriargate<br>HULL<br>HU1 2HU<br>**----- End of picture text -----**<br>




Names of the charity trustees who manage the charity 


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Dates acted if not for whole  Name of person (or body)<br>Trustee name Office (if any)<br>year entitled to appoint trustee (if any)<br>Jason Stapley Chair<br>1<br>Christine-Alice  From 25/05/2020<br>Hartigan<br>2<br>Elizabeth Hardwick- From 25/05/2020<br>Smith<br>3<br>Andrew Morris From 25/05/2020<br>4<br>Sarah Fraser From 01/04/2020<br>5<br>Jonathan Sealy<br>6<br>Simon Toplass<br>7<br>Gerard Toplass<br>8<br>Malcolm Aiston<br>9<br>Pat Boyle<br>10<br>11 Dirk Pittaway From 25/05/2020<br>Karen Sewell From 25/05/2020<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>Corporate trustees – names of the directors at the date the report was approved<br>Director name<br>N/A<br>**----- End of picture text -----**<br>




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<br>Description of the assets  None<br>held in this capacity<br>Name and objects of the  None<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects<br>Details of arrangements for  None<br>safe custody and<br>segregation of such assets<br>from the charity’s own<br>assets<br>**----- End of picture text -----**<br>


## 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 

