Registered Charity Number: 1188991 ## Ask for Jake Trustees' Annual Report and Accounts for the year ended 31st March 2025 Ask for Jake Index for the year ended 31st March 2025 ## Page No. - 1 Legal and Administrative Information - 2 Trustees' Annual Report - 3 Independent Examiners Report - 5 Receipts and Payments - 6 Notes to the Financial Statements Ask for Jake 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 Ask for Jake ## 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. Ask for Jake ## 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 Ask for Jake 4 Cross Tree Centre Caen Street Braunton Devon EX33 IAA Ask for Jake 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||| Ask for Jake ## 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|