| Unrestricted | Unrestricted | Restricted | Restricted | Restricted | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||||||||
| to nearest | R | to nearest | F. | to nearest E | |||||||||
| B1Cash | funds | ||||||||||||
| Total cash funds | |||||||||||||
| (agree | balances | with receipts and payments | |||||||||||
| account(s)) | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| to nearest | f | to | nearest | C | to nearest F | ||||||||
| B2Other | monetary assets | ||||||||||||
| Details | Fund to which asset belon s |
Cost (options!) | Current value o tional |
||||||||||
| 83 Investment | assets | ||||||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
||||||||||
| B4 Assets retained for | the | ||||||||||||
| charity's | own | use | |||||||||||
| Fund to which | Amount due |
When due | |||||||||||
| Details | liabilit relates |
o tional | o tional | ||||||||||
| B5Liabilities | |||||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Signature | Name | Date of a raval |
||||||||
| Rebecca | Olakunri |
| Objectiv | es and | Activ | iti | es | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| SORP reference | |||||||||||
| Summary | ofthe purposes | of | Para 1.17 | To preserve | and | protect the physical | and | ||||
| the charity as set out | in its | mental health |
of | people by | providing | ||||||
| governing | document | information | advice and support | on | |||||||
| overcornin | issues affectin | mental | health. | ||||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
Dormant | ||||||||
| purposes | for the public | ||||||||||
| benefit, in particular, |
the | ||||||||||
| activities, | projects or | ||||||||||
| services identified in |
the | ||||||||||
| accounts. | |||||||||||
| Statement | confirming | Para 1.18 | The trustees | are | committed | to | follow | the | |||
| whether the trustees |
have | guidance | issued | by the Charity | |||||||
| had regard to the guidance | Commission | on | public benefit | ||||||||
| issued by |
the Charity | ||||||||||
| Commission on public |
|||||||||||
| benefit |
| Achievements and Per |
formance | ||
|---|---|---|---|
| SORP reference | |||
| Dormant | charity | ||
| Summary ofthe main |
Para 1.20 | ||
| achievements ofthe 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. |
| Financial Review |
|||
|---|---|---|---|
| Review ofthe charity's | Para 1.21 | ||
| financial position at the end |
|||
| ofthe eriod |
|||
| Statement explaining the |
Para 1.22 | ||
| policy for holding reserves |
|||
| stating wh the are held |
|||
| Amount ofreserves held |
Para 1.22 | Zero | |
| Reasons for holding zero | Para 1.22 | Due to inactivity | |
| reserves | |||
| Details of fund materially | in | Para 1,24 | n/a |
| deficit | |||
| Explanation of any |
Para 1.23 | ||
| uncertainties about the |
|||
| charity continuing as a going |
|||
| concern |
| Description of charity's |
nba | |
|---|---|---|
| trusts: | ||
| Type ofgoverning document |
Para 1,25 | n/a |
| trust deed, ro al charter | ||
| How is the charity | Para 1.25 | CIO |
| constituted'? | ||
| (e.g unincorporated | ||
| association, CIO |
||
| Trustee selection methods | Para 1.25 | |
| 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 |
| Charit | name | STEP FORWARD FOUNDATION | STEP FORWARD FOUNDATION | ||
|---|---|---|---|---|---|
| Other name the charit | uses | ||||
| Re istered charit | number | 1188136 | |||
| Charity's | principal | address | 106Hendon | Lane | |
| London | |||||
| N3 3SJ |
| Trustee name | Trustee name | Office (ifany) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| 1 | Rebecca | Olakunri | Chair | ||
| 2 | Genipher | Hinton | Trustee | ||
| Slyvester | Levy | Trustee | |||
| Uwadia |
| Funds held as custodian | Funds held as custodian | trustees | on behalf ofothers |
|---|---|---|---|
| Description ofthe 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 ofsuch assets |
|||
| from the charity's own |
|||
| assets |