## **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
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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