## **Ground Up Foundation CIO** 

Registration number: 1187135 

## **Annual Report and Financial Statements** 

For the year ended 31/12/2023 



## **Ground Up Foundation CIO** 

Annual Report and Financial Statement For the year ended 31/12/2023 

## **Contents** 

|Administrative Details|1|
|---|---|
|Trustees' Report|2|
|Statement of Financial Activities|3|
|Balance Sheet|4|





**Ground Up Foundation CIO** Annual Report and Financial Statement For the year ended 31/12/2023 

## **Administrative Details** 

Trustees Andrew Critchett 

Principal Address c/o 24 Hazelwood Avenue Garforth Leeds LS25 2AW 

Charity Registration Number 1187135 



## **Ground Up Foundation CIO** Annual Report and Financial Statement For the year ended 31/12/2022 

## **Trustees' Report** 

## **The Charity Objectives.** 

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 

## **Activity update.** 

Due to the COVID19 Pandemic, subsequent lock downs and associated changes in trustee circumstances no activities of any kind were undertaken in this, or as reported, in any previous period since incorporation. 

It was subsequently decided to close the charity in June 2022 with all trustees resigning, with the exception of Andrew Critchett to oversee closure of the organisation. 

Approved by the Charity on 31.10.24 

and signed on its behalf by: 

Andrew Critchett 

Trustee 



## **Ground Up Foundation CIO** 

Annual Report and Financial Statement For the year ended 31/12/2023 

## **Statement of Financial Activities for the Year Ended 31 December 2023** 

(Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) 

||**Total 2023**|Total 2022||
|---|---|---|---|
|**Income from:**||||
|Charitable activities|**£0**||£0|
|Donations and legacies|**£0**||£0|
|Grants|**£0**||£0|
|Investment income|**£0**||£0|
|Other activities|**£0**||£0|
|**Total Income**|**£0**||£0|
|**Expenditure on:**||||
|Fund raising|**£0**||£0|
|Charitable activities|**£0**||£0|
|**Total Expenditure**|**£0**||£0|
|**Net (expenditure)/income**|**£0**||£0|
|**Reconciliation of funds**||||
|Total funds brought forward|**£0**||£0|
|**Total funds carried forward**|**£0**||£0|





## **Ground Up Foundation CIO** Annual Report and Financial Statement For the year ended 31/12/2023 

## **Balance Sheet as at 31 December 2023** 

||**Total 2023**||Total 2022||
|---|---|---|---|---|
|**Fixed assets**|||||
|Tangible assets||**£0**||£0|
|||**£0**||£0|
|**Current assets**|||||
|Debtors||**£0**||£0|
|Investments||**£0**||£0|
|Cash at bank and in hand||**£0**||£0|
|||**£0**||£0|
|**Creditors: Amounts falling due in 1 year**||**£0**||£0|
|**Net current assets**||**£0**||£0|
|**Total assets less current liabilities**||**£0**||£0|



For the financial year ended 31 December 2023, the CIO was entitled to exemption from audt under section 477 of the Companies Act 2006 relating to small companies. 

Trustees responsibilities: 

- 1) The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476, and 

2) The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 

The financial statements were approved by the trustees, and authorised for issue on 31.10.24 and signed on their behalf by: 

Andrew Critchett 

Trustee