Trustees’ Annual Report for the period
From 01/01/23 Period start date To 31/12/23 Period end date
Charity name: Pagabo Foundation
Charity registration number:1187084
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Awareness - Raising awareness of Mental Health in the Construction industry Raising the Profile - Improving the awareness and acceptance of the people who work within it. Signposting - Making support and advice as readily available as possible. We shall do this by raising monies through charitable purposes and events. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Sporting and Health activities to raise money for mental health awareness courses within the Construction Industry. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All Trustees have read the information with a link to the guidance and signed off accordingly. |
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 | ||
|---|---|---|
| Summary of the main 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. |
Para 1.20 | The Charity has delivered a number of Mental Health Awareness courses throughout the construction industry, firmed up the Terms and Conditions of contract around mental health within all contracts and framework agreements. |
Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Charity, within this period has raised carried forward a small surplus of £1,784. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | N/A |
| Amount of reserves held | Para 1.22 | N/A |
| Reasons for holding zero reserves |
Para 1.22 | Small surplus carried forward |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | No uncertainties |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
|
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Interview process and then election process. |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | Construction Industry |
| Relationship with any related parties |
Para 1.51 | N/A |
| Other |
Reference and Administrative details
| Charity name | Pagabo Foundation |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1187084 |
| Charity’s principal address | 55 Whitefriargate, Hull HU1 2HU |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Jason Stapley | ||||
| Simon Toplass | ||||
| Gerard Toplass | ||||
| Pat Boyle | 01/01/23 to 20/12/23 | |||
| Christine Hartigan | ||||
| Malcolm Aiston | ||||
| Liz Hardwick-Smith | ||||
| Sarah Ferguson | ||||
| Andrew Morris | ||||
| Jon Sealy | ||||
| Rob Hall | 21/12/23 continuing | |||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity
Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
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
Rob Hall Signature(s) Jason Stapley Rob Hall Full name(s) Jason Stapley Position (eg Secretary, Chairman Trustee Chair, etc)
Date
30/10/23
Pagabo Foundation Financial Activities
January - December 2022
Total
| Total | |
|---|---|
| Income Donation Income Total Income Total Expenditures Employment expenses Salaries Total Employment expenses Sales and marketing expenses Travel expenses Total Sales and marketing expenses Total Expenditures Net Operating Income Net Income/(Expenditure) |
6,874.00 |
| £ 6,874.00 | |
| £ 6,874.00 4,918.30 |
|
| £ 4,918.30 171.00 |
|
| £ 171.00 | |
| £ 5,089.30 | |
| £ 1,784.70 | |
| £ 1,784.70 |
Wednesday, Nov 15, 2023 10:48:48 am GMT0 - Accrual Basis