Trustees' Annual Report for the period
Period start date Period end date 1 01 2021 31 12 2021 T From o
Section A Reference and administration details
Charity name Ground Up Foundation CIO
Other names charity is known by
Registered charity number (if any) 1187135
Charity's principal address C/O 1 Pearson Street
Calverley Leeds Postcode LS28 5RG
Names of the charity trustees who manage the charity
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Trustee name Office (if any)
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1 Andrew Critchett
Dates acted if not for Name of person (or body) entitled whole year to appoint trustee (if any) The Trustees.
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2 Andrew Boyle
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3 Victoria Leeson
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4 Victoria Freestone
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5 Patricia Sutcliffe
6
7
8
9
10
11 12
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13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Trustee selection methods By the Trustees
(eg. appointed by, elected by)
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
TO PRESERVE AND PROTECT GOOD HEALTH FOR THE PUBLIC BENEFIT, IN PARTICULAR BY: A) RAISING PUBLIC AWARENESS OF MENTAL HEALTH ISSUES AND ACTIVELY WORKING TO COMBAT THE STIGMA AND DISCRIMINATION SURROUNDING THESE ISSUES; B) PROMOTING POSITIVE MENTAL WELLBEING AND EMPOWERING ALL PEOPLE TO LEAD FULL AND INDEPENDENT LIVES AND ENABLE COMMUNITIES, BUSINESS AND PUBLIC ORGANISATIONS TO SUPPORT NEIGHBOURS AND COLLEAGUES AT EVERY LEVEL TO ACHIEVE THIS. C) WORKING TO PROMOTE EQUALITY AND PARITY IN ACCESSIBILITY AND AVAILABILITY BETWEEN PHYSICAL AND MENTAL HEALTH CARE ~~SERVICES~~
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Due to the COVID19 Pandemic, subsequent lock downs and associated changes in trustee circumstances no activities of any kind were undertaken in this period.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Due to the COVID19 Pandemic, subsequent lock downs and associated changes in trustee circumstances no activities of any kind were undertaken in this period.
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Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include Due to the COVID19 Pandemic, subsequent lock downs and associated additional information, where changes in trustee circumstances no activities of any kind were relevant about: undertaken in this period.
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) A Critchett Full name(s) Andrew Critchett
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Position (eg Secretary, Trustee Chair, etc)
Date 28.11.22
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| Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No(if any) | No(if any) | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Ground Up Foundation CIO | 1187135 | ||||||||
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 01.01.2021 | 31.12.2021 | ||||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| There were no payments in this period. | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| Sub total(Gross income for AR) | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| £0.00 | £0.00 | £0.00 | £0.00 | ||||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| Sub total | £0.00 |
£0.00 | £0.00 | £0.00 | £0.00 | ||||
| **Total receipts ** | - 0 |
- 0 | - 0 | - | - 0 | ||||
| A3 Payments | |||||||||
| There were no payments in this period. | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | |||||
| Sub total | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| A4 Asset and investment purchases,(see table) |
|||||||||
| £0.00 | £0.00 | £0.00 | £0.00 | ||||||
| £0.00 | £0.00 | £0.00 | £0.00 | ||||||
| Sub total | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| Totalpayments | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| Net of receipts/(payments) | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| A5 Transfers between funds | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| A6 Cash funds lastyear end | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| Cash funds thisyear end | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 | ||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
|||||
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | £0.00 | £0.00 | £0.00 | ||||||
| £0.00 | £0.00 | £0.00 | |||||||
| £0.00 | £0.00 | £0.00 |
CCXX R1 accounts (SS)
27/10/2022
1
| Total cash funds | Total cash funds | Total cash funds | £0.00 | £0.00 | £0.00 | £0.00 | |||
|---|---|---|---|---|---|---|---|---|---|
| (agree balances with receipts and payments account(s)) |
OK | OK | |||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | £0.00 | £0.00 | £0.00 | ||||||
| £0.00 | £0.00 | £0.00 | |||||||
| £0.00 | £0.00 | £0.00 | |||||||
| £0.00 | £0.00 | £0.00 | |||||||
| £0.00 | £0.00 | £0.00 | |||||||
| £0.00 | £0.00 | £0.00 | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | £0.00 | £0.00 | |||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
£0.00 | £0.00 | |||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| £0.00 | £0.00 | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | £0.00 | ||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| £0.00 | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||||||
| A Critchett | Andrew Critchett | 28/11/22 | |||||||
CCXX R2 accounts (SS)
27/10/2022
2