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2024-03-31-accounts

Trustees’ Annual Report for the period

From Period start date 01/04/2023 To Period end date 31/03/2024

Charity name: See Me Be CIO

Charity registration number: 1188359

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The objects of the CIO are to relieve the
needs of adults with a learning disability in
the county of Wiltshire, including by the
following means:
Promoting inclusion for the public benefit
and preventing people with a disability from
being excluded;
Providing information and support to those
disabled persons, their families and carers;
and
Relieving unemployment in such disabled
persons.
For the purposes of this clause, ‘socially
excluded’ means being excluded from
society, or part of society, as a result of
being a member of a group who are likely
to be subject to discrimination on the
grounds of disability.
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
We continue to employ a Job Coach, who
meets with individuals with a learning
disability, who have been referred to See
Me Be CIO. Our Job Coach uses a person
centred approach to work with them, their
parents and carers to complete their
Vocational Profile and liaise with other
agencies and businesses to identify and
support employment opportunities.
In addition See Me Be CIO has started a
community garden called ‘The Old Orchard’
at a local farm and secured funding from
the Aviva Community Fund and Wild Isles
funding to develop this site and make it
accessible to adults with disabilities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
Para 1.18 I can confirm that all Trustees have
received guidance issued by the Charity
Commission on public benefit and ‘have
regard’ for this ‘when exercising any
powers or duties to which the guidance is

benefit

’ relevant .

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference See Me Be CIO does not provide grants. Para 1.38 Policy on grant making Not applicable. Para 1.38 Policy on social investment including program related investment Not applicable. 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 During this period we started to raise our
profile via social media and attending
networking events and reaching out to
other parties who may be interested in our
work.
Our Job Coach has worked directly with
adults with learning disabilities and their
parents/carers to facilitate their access to
paid employment.
We hosted a harvesting event at the
community garden, where two adults with a
learning disability were fully engaged.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 Promoting inclusion for the public benefit
and preventing people with a disability from
being excluded.
Action: We were awarded a grant from The
National Lottery Community Fund for a Job
Coach. The role of our Job Coach is to
enable adults with a learning disability to
access paid employment by working with
them directly and providing tailored
support, working with local employers and
ensuring all reasonable adjustments are
made to ensure the successful recruitment
and maintained employment of adults with
a learning disability.
Performance of fundraising
activities against objectives
set
Para 1.41 During this financial year with the support
of Crowdfunder, the Aviva Community and
Wild Isles Funding we had a ‘See Me Be
Connected’ fundraiser to raise money for
‘The Old Orchard’. We have started to
create an accessible garden for adults with
a learning disability to learn and gain work
experience and to facilitate their inclusion
as active members of their community.
To date we have purchased a poly tunnel
and raised beds. We haven’t spent all the
money raised from this fundraiser yet so
priorities for next year are putting in paths,
a shed and composting toilet.
Investment performance
against objectives
Para 1.41 Not applicable.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 See Me Be CIO does not have any loans
and relies solely on donations and
successful grant applications to secure
funding at present. Our remaining balance
is allocated to the on-going employment of
our Job Coach and development of ‘The
Old Orchard’.
Further grant applications are being made
to ensure we can continue to employ our
Job Coach and further develop this role.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The current balance is allocated to the on-
going employment of our Job Coach and
development of‘The Old Orchard’.
Amount of reserves held Para 1.22 At present (January 2025) See Me Be CIO
has £6128.56 due to monies raised in
December 2023 and January 2024.
Reasons for holding zero
reserves
Para 1.22 Not applicable.
Details of fund materially in
deficit
Para 1.24 See Me Be CIO is not in financial deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 There are no concerns at present.

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 Our principal funding (April 2023 – March
2024) was via the support of Crowdfunder,
the Aviva Community and Wild Isles
Funding through the ‘See Me Be
Connected’fundraiser.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable.
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 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
(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 Lucy Moules founded See Me Be CIO in
2020. When Zoe Neale handed in her
notice, Emma Veal was invited to be a
Trustee and accepted. Laura Richards and
Stella Wolstenholme remain in their posts.
There are four Trustees in total as Stella
Wolstenholme is Lucy Moules’mother.

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
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name See Me Be CIO
Other name the charity uses Not applicable.
Registered charity number 1188359
Charity’s principal address 3, Malmesbury Road,
Lower Stanton St Quintin,
Wiltshire,
SN14 6BS

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
LucyMoules March 2020 topresent
Laura Richards March 2020 topresent
Stella
Wolstenholme
March 2020 to present
Emma Veal December 2023 to
present

– 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
Not applicable

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable. held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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

Signature(s)

Full name(s) Lucy Moules

Position (eg Secretary, Chair Chair, etc)

Date

18/01/2025

Month Income Out-going Actual
April
Payroll 8 38.1 4510.31
Payroll Manager 47.94 4462.37
Account fee 5 4457.37
HMRC 9.4 4447.97
Amazon 5 4452.97
May
Payroll 9 83.4 4369.57
HMRC 20.8 4348.77
Payroll Manager 59.94 4288.83
Account fee 5 4283.83
Amazon 14.6 4298.43
Payroll 10 83.4 4215.03
HMRC 41.6 4173.43
June
Fundraising Regulator 50 4123.43
Payroll Manager 59.94 4063.49
Account fee 5 4058.49
Squarespace 85.44 3973.05
Interest 2.18 3975.23
July
Payroll 11 58.34 3916.89
HMRC 20.8 3896.09
HMRC 14.6 3881.49
Squarespace 244.8 3636.69
Payroll Manager 59.94 3576.75
Account fee 5 3571.75
Payroll 12 83.4 3488.35
HMRC 20.8 3467.55
August
Payroll Manager 59.94 3407.61
Account fee 5 3402.61
Village hall hire 30 3372.61
Payroll 13 133.32 3239.29
HMRC 33.4 3205.89
September
Payroll Manager 59.94 3145.95
Account fee 5 3140.95
Interest 1.73 3142.68
October
Payroll 14 50.12 3092.56
HMRC 12.4 3080.16
Payroll Manager 59.94 3020.22
Wares of Knutsford (jam jars) 63.95 2956.27
Account fee 5 2951.27
Localgiving 180 2771.27
Tennyson Insurance 157 2614.27
Payroll 15 100.04 2514.23
HMRC 25 2489.23
November
Reimbursement for printng 30 2459.23
Payroll Manager 59.94 2399.29
Account fee 5 2394.29
Payroll 16 49.92 2344.37
HMRC 12.6 2331.77
BASE membership fee 150 2181.77
December
Payroll Manager 59.94 2121.83
Account fee 5 2116.83
Interest 1.28 2118.11
Payroll 17 66.76 2051.35
HMRC 16.6 2034.75
Crowdfunder 2175.92 4210.67
January
Payroll Manager 59.94 4150.73
Adobe sofware 19.97 4130.76
Crowdfunder 1040 5170.76
Crowdfunder 895 6065.76
Crowdfunder 2550 8615.76
Account fee 5 8610.76
Payroll 18 100.04 8510.72
February
Payroll Manager 59.94 8450.78
Adobe sofware 19.97 8430.81
Account fee 5 8425.81
HMRC 25 8400.81
Payroll 19 33.28 8367.53
March
Adobe sofware 19.97 8347.56
Payroll Manager 59.94 8287.62
HMRC 8.4 8279.22
Account fee 5 8274.22
Interest 3.82 8278.04
Total 6689.53 2959.9