Trustees report for Ask for Jake 01042023 31032024 The Trustees met monthly over the year looking at updating policies, attending to the running of the Charity and informing the committee of decisions and actions that are needed with their support. The trustees ensured the well running of the hub and events it was possible to attend. We acknowledged any challenges and planned how best to overcome them like many other charities volunteer numbers are low and plans are in place to support this. Trustees met to look at finance and fundraising again to ensure the safe and continued running of the charity in line with its commitments. R•Ostsred Charlty Number: 1188991 Ask for Jake Trustees, Annual Report and Account$ for the year ended 31st Mart•w: ObledlTM5 of th• ¢harSty: ralsln8 aw•ren¢ss of chall•nKes to mént•1 41th & to h•lp provld• tralnlng oppertunltles. To hlp Improve the mental health of the loul communlty Maln •rthrttl•s und•rt•ken forthe publlc b•n•fft: Pr¢)vldln8 p¢er to pw wpporL sp?clalSst oryJnls*tlon & offerlng mental he•lth awareness tralnSn8. General..The fvll flnandal reIts are set out on Pa8 fourto flve. R•sery05 Polky: laratlon an The trustees declare thatthey have approwl the trustee5' report above. Slgned of behalf of the charltytrustees Name.. Date of Approval Ask forjake Independent Examlnees Reportto the Tntstees for the year ended 31st M•vch 2024 I report on the •¢counts forthe pertod ended 3tst March 2024 set out on pages four to slx whlth have been prepared under the receipts and payments basis. nslbllltles The charity'5 tee5 are responsible for the preparation of the accounts. The charity's trustee5 consider that an audSt Is not requlred forthls year undersectlon 144 of the Charftles Act 2011 and that an Independent examlnation is needed. It is my responsibility to: examlne the accounts undersertion 145 of the 2011 Act to follow the procedures laid down In the Generdl Dlrertions given bythe Charlty Commlsslon under sectlon 14515llbl of the 2011 Act and to state whether partlcular matters have come to my attention 7515 ofthe Independent examlner's report My exarnination was carrled out In accordance wlth the Genernl Dlrectk)ns given bythe Charity Commlsslon. An examlnatlon Includes a revlew of the accounting record5 kept by the charlty and a comparison of the accounts psented with those (ordS. It also includes conslderatFon of any unusual items or dlsclosures in the accounts. and in the Seeki of explanations from you as trustees conceming any Such matters. The procedures undertaken do not provide all of the evidence that would be quId In an audlt and, consequently, no oplnlon Is alven as to whether the accounts present a *rue and faSr' vlew and the report Is1Smited tothose matters set out In the statement below. Independent examlnefs statement In connectlon with my examlnation. no matter has come to my attentlon whlch glves me teasonable Cause to believe that, In any material speCt, the qu1Ments. to keep accounting records in accordance with sectlon 130 of the 2011 A¢. and to prepare accounts whith accord with the accountin8 records and to comply wlth the accounting qUIrementS ofthe 2011 CharitlesAct have not been met Ask forjake Independert examlnerfs Reporttoth¢ Trustees for the year ended 31st March 2024 Independent examlnerfs statsm•nt- contlnu¢d No other matter has come to my attention in connertion with my examinatlon to which. in my opinion, attention should be drawn in order to enable a proper understandlng of the accounts to be reached. Rachael Woosey North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Oevon EX33 IAA Askforjake Recelpts and Payments Attounts tor tho year ended 31st Mah 2024 2024 Totsl Funds 2023 Total Funds Notes Unrestrlcted Funds Recelpts Actlvltle5 for generating fvnds Fees / grants from charitable activities 43.548 43.548 32.570 Total lft¢omln8 resources 43,548 43,548 32,570 Charitable artivities 30,250 30,250 19,894 Total resources expended 30.250 30250 19.894 Ex¢es$ of eIpts over payments 13.298 13.298 12.676 Bank accounts and cash brought f¢)n¥ard 45,010 45,010 32,334 Bank acwints and cash carrled foThYard 58,308 45010 Ask forJak• farth• •r •nded 3tst March 20Z4 2024 Totsl Totsl Tralnln8 & DBS Checks Subscriptlons Webslte Desl8n Equlpment Accountanoi Sundry 7220 337 212 312 4355 360 772 420 577 [ ]1 Insurnnce Fee's- Just Gl¥ln8 Purchases Rent Llght & Heat 2052 428 11289 66 423 30250 605 234 7038 2400 19894 2. Unr¢strl¢ted Funds Balance as at31 March 2024 at l Apfll 2023 Incomlng Resources ftesources Expended Genernl Funds 45,010 43,548 30,250 58,308 Total Unrestrlrted Funds 45.010 43.$48 30,2SO 58,308 R•Ostsred Charlty Number: 1188991 Ask for Jake Trustees, Annual Report and Account$ for the year ended 31st Mart•w: ObledlTM5 of th• ¢harSty: ralsln8 aw•ren¢ss of chall•nKes to mént•1 41th & to h•lp provld• tralnlng oppertunltles. To hlp Improve the mental health of the loul communlty Maln •rthrttl•s und•rt•ken forthe publlc b•n•fft: Pr¢)vldln8 p¢er to pw wpporL sp?clalSst oryJnls*tlon & offerlng mental he•lth awareness tralnSn8. General..The fvll flnandal reIts are set out on Pa8 fourto flve. R•sery05 Polky: laratlon an The trustees declare thatthey have approwl the trustee5' report above. Slgned of behalf of the charltytrustees Name.. Date of Approval Ask forjake Independent Examlnees Reportto the Tntstees for the year ended 31st M•vch 2024 I report on the •¢counts forthe pertod ended 3tst March 2024 set out on pages four to slx whlth have been prepared under the receipts and payments basis. nslbllltles The charity'5 tee5 are responsible for the preparation of the accounts. The charity's trustee5 consider that an audSt Is not requlred forthls year undersectlon 144 of the Charftles Act 2011 and that an Independent examlnation is needed. It is my responsibility to: examlne the accounts undersertion 145 of the 2011 Act to follow the procedures laid down In the Generdl Dlrertions given bythe Charlty Commlsslon under sectlon 14515llbl of the 2011 Act and to state whether partlcular matters have come to my attention 7515 ofthe Independent examlner's report My exarnination was carrled out In accordance wlth the Genernl Dlrectk)ns given bythe Charity Commlsslon. An examlnatlon Includes a revlew of the accounting record5 kept by the charlty and a comparison of the accounts psented with those (ordS. It also includes conslderatFon of any unusual items or dlsclosures in the accounts. and in the Seeki of explanations from you as trustees conceming any Such matters. The procedures undertaken do not provide all of the evidence that would be quId In an audlt and, consequently, no oplnlon Is alven as to whether the accounts present a *rue and faSr' vlew and the report Is1Smited tothose matters set out In the statement below. Independent examlnefs statement In connectlon with my examlnation. no matter has come to my attentlon whlch glves me teasonable Cause to believe that, In any material speCt, the qu1Ments. to keep accounting records in accordance with sectlon 130 of the 2011 A¢. and to prepare accounts whith accord with the accountin8 records and to comply wlth the accounting qUIrementS ofthe 2011 CharitlesAct have not been met Ask forjake Independert examlnerfs Reporttoth¢ Trustees for the year ended 31st March 2024 Independent examlnerfs statsm•nt- contlnu¢d No other matter has come to my attention in connertion with my examinatlon to which. in my opinion, attention should be drawn in order to enable a proper understandlng of the accounts to be reached. Rachael Woosey North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Oevon EX33 IAA Askforjake Recelpts and Payments Attounts tor tho year ended 31st Mah 2024 2024 Totsl Funds 2023 Total Funds Notes Unrestrlcted Funds Recelpts Actlvltle5 for generating fvnds Fees / grants from charitable activities 43.548 43.548 32.570 Total lft¢omln8 resources 43,548 43,548 32,570 Charitable artivities 30,250 30,250 19,894 Total resources expended 30.250 30250 19.894 Ex¢es$ of eIpts over payments 13.298 13.298 12.676 Bank accounts and cash brought f¢)n¥ard 45,010 45,010 32,334 Bank acwints and cash carrled foThYard 58,308 45010 Ask forJak• farth• •r •nded 3tst March 20Z4 2024 Totsl Totsl Tralnln8 & DBS Checks Subscriptlons Webslte Desl8n Equlpment Accountanoi Sundry 7220 337 212 312 4355 360 772 420 577 [ ]1 Insurnnce Fee's- Just Gl¥ln8 Purchases Rent Llght & Heat 2052 428 11289 66 423 30250 605 234 7038 2400 19894 2. Unr¢strl¢ted Funds Balance as at31 March 2024 at l Apfll 2023 Incomlng Resources ftesources Expended Genernl Funds 45,010 43,548 30,250 58,308 Total Unrestrlrted Funds 45.010 43.$48 30,2SO 58,308