|||||||||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|||Print|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||||
##
##