Registered Charity Number: 1188991
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Trustees' Annual Report and Accounts
for the year ended 31st March 2025
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Index for the year ended 31st
March 2025
Page No.
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1 Legal and Administrative Information
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2 Trustees' Annual Report
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3 Independent Examiners Report
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5 Receipts and Payments
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6 Notes to the Financial Statements
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Legal and Administrative Information
for the year ended 31st March 2025
Charity Name: Ask for Jake Trading Name: Ask for Jake
Charity Commission Registered Number: 1188991
Charity's Principal Address: 2A Field Close Braunton EX33 IEP
Trustees:
M Ash L Mcphail C Joslyn
Independent Examiner:
Rachael Woosey North Devon Accounts 4 Cross Tree Centre Caen Street Braunton North Devon EX33 IAA
Trustees' Annual Report
for the year ended 31st March 2025
The trustees submit their report together with the financial statements of the charity for the year ended 31st March 2024
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Structure, Governance and Management
The trustees during the period under review were:
M Ash
L Mcphail C Joslyn
Description of Charity's Governing document:
The Obect of the CIO is: For the public benefit, the preservation and prorection of good physical and mental health in Braunton in particular.
Objectives and Activities
Objectives of the charity: raising awareness of challenges to mental health & to help provide training oppertunities. To help improve the mental health of the local community
Main activities undertaken for the public benefit: Providing peer to peer support, specialist organisation & offering free mental health awareness training.
Financial Review
General: The full financial results are set out on pages four to five.
Declaration and Signing
The trustees declare that they have approved the trustees' report above.
Signed of behalf of the charity trustees
Name: Date of Approval
Independent Examiner's Report to the Trustees
for the year ended 31st March 2025
I report on the accounts for the period ended 31st March 2025 set out on pages four to six which have been prepared under the receipts and payments basis.
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Respective responsibilities of the trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act and to state whether particular matters have come to my attention
Basis of the independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and in the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all of the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a 'true and fair[l ] view and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that, in any material respect, the requirements:
to keep accounting records in accordance with section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Charities Act have not been met.
Independent Examiner's Report to the
Trustees for the year ended 31st March 2025
Independent examiner's statement - continued
No other matter has come to my attention in connection with my examination to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Rachael Woosey
North Devon Accounts
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4 Cross Tree Centre Caen Street Braunton Devon EX33 IAA
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Receipts and Payments Accounts
for the year ended 31st March 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Notes | Unrestricted | Total | Total | ||
| Funds | Funds | Funds | |||
| E | |||||
| Receipts | |||||
| Activities for generating funds | |||||
| Fees / grants from charitable activities | 12,375 | 12,375 | 43,548 | ||
| Total incoming resources | 12,375 | 12,375 | 32,570 | ||
| Payments | |||||
| Charitable activities | 1 | 19,321 | 19,321 | 30,250 | |
| Total resources expended | 19,321 | 19,321 | 30,250 | ||
| Excess of receipts over payments | 6,946 | 6,946 | 13,298 | ||
| Bank accounts and cash brought forward | 58,308 | 58,308 | 45,010 | ||
| Bank accounts and cash carried forward | 2 | 51,362 | 51,362 | 58,308 | |
| Notes to the Accounts | |||||
| for theyear ended 31st March 2025 |
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1. Charitable Activities Costs
| table Activities Costs | ||
|---|---|---|
| 19321 2025 |
30250 2024 |
|
| Total | Total | |
| Training & DBS Checks | 1045 | 7220 |
| Subscriptions | 648 | 337 |
| Website Design & advertising | 4478 | |
| Equipment | 1803 | 904 |
| Accountancy | 420 | |
| Sundry | 300 | 577 |
| Insurance | 323 | 2052 |
| Fee's - Just Giving | 360 | 428 |
| Purchases | 1935 | 11289 |
| Travel | 185 | |
| Rent | 7800 | 6600 |
| Light & Heat | 423 |
2. Unrestricted Funds
| Balance as | Balance as | |||
|---|---|---|---|---|
| at 1 April | Incoming | Resources | at 31 | |
| 2024 | Resources | Expended | March | |
| E | 2025 | |||
| General Funds | 58,308 | 12,375 | 19,321 | 51,362 |
| Total Unrestricted Funds | 58,308 | 12,375 | 19,321 | 51,362 |