r ## **Trustees' Annual Report for the period** |**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**|**Trustees' Annual Report for theperiod**| |---|---|---|---|---|---|---|---| |**From**|Period start date|||**To**|Period end date||| ||Day1|Month04|Year2023||Day31|Month03|Year 2024| ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1189145 In Your Shoes **Charity's principal address** 100 Moss Lane Litherland Merseyside **Postcode L21 7NJ** ## **Names of the charity trustees who manage the charity** |1
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**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mark Spanner|Chairperson||| ||Nicola Cooke|Trustee||| ||Lisa Goldsmith|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** **TAR** March **2012** 1 ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Constitution Type of governing document (eg. trust deed, constitution) Association How the charity is constituted - (eg. trust, association, company) Trustee selection methods Appointed through recruitment process - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** TO FURTHER OR BENEFIT THE RESIDENTS OF SEFTON AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF **TAR** March **2012** 2 IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER: TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR COOPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS ....................................................................................................................... ........................................................................................................................ ........................................................................................................................ ................................................................................................................ The trustees have due regard to the Charity Commissions guidance concerning public benefit To this end the trustees have supported and advised the Management Team concerning the professional establishment and daily running of the Community Hub, including Health and Safety, Inclusion. Covid Risk Assessments, Daily Health and Safety Risk Assessments, responsibilities for maintenance and security of the building, welfare and duty of care to employees and volunteers, particularly around the effects of stress and mental health The trustees have also taken steps to ensure as far as is reasonably practicable the personal safety of staff and volunteers as they work in an area that is plagued by violent organised gangs. Activities delivered and developed during the period to meet the objects of the constitution and the needs of the residents include: **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** - Distributing thousands of items of food and essentials for those affected the cost in living rise and for those families and residents who live in poverty and deprivation - Emergency aid for those fleeing domestic abuse and/or gang intimidation - Providing a safe space for those in danger from Domestic Abuse or from violent organised gangs - Providing advice, signposting and referral for those residents struggling with debt, addictions, poor mental health, debt to loan sharks, gang exploitation of themselves or their children, poor physical health and unaddressed housing issues, helping residents apply on-line for benefits - Provide peer support groups for those suffering/surviving Domestic abuse - Actioning and following up referrals to statutory services for safeguarding children and vulnerable adults - Support Sessions for our elderly residents, reducing social isolation, monitoring physical and mental wellbeing, carrying out DIY tasks, providing food, clothing and essentials, making medical appointments and accompanying if needed, providing warmth, care and a listening ear - Organising seasonal events and days out for families and children - • Providing deprived children with Birthday and Christmas presents, Christmas eve boxes and a free Christmas Grotto including a special grotto for children with autism and other special needs - Supporting equality of opportunity by delivering training and qualifications both in face to face groups or on-line, training delivered over the period includes First Aid, Mindfulness, Understanding Grooming and Exploitation in all of its forms, **TAR** March **2012** 3 Understanding Safeguarding Children and Vulnerable Adults, Helping Your Child with SATS, Understanding Mental Health, Suicide Intervention, Job Search and Interview Skills. - Providing and maintaining a Defibulator for all our residents - Purchasing stab first aid kits and undergoing training to use them if necessary - Further developing relationships with our partners, local primary schools, Domestic Abuse Agencies, Hugh Baird College and other training providers, local supermarkets (for donations) other voluntary organisations, local family centre, and of course our families and residents, and funders ## **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 4 ## Section D Achievements and performance Ourt main achievements during this period have been having the ability to function at a high level to provide food, essentials, advice and referral for issues our residents face Responding at any time of the day and night to those families fleeing Domestic/Gang Abuse providing clothing, food, essentials, toys and baby products, providing emergency to families whose homes have been firebombed by former partners and/or the gangs Securing funding to allow is to carryout this work and remaining financially solvent. Making and receiving referrals to statutory service when appropriate fo child and adult r safeguarding concerns, those displaying severe and mental health illness including suicidal thoughts and ideologies Supporting residents to make claims for Universal Credit and keeping them in food and essentials during the waiting time. Providing a safe, caring space for our elderly residents and being able to meet their needs to keep them healthy, happy and safe Maintaining our volunteer base, keeping morale and performance high Providing professional and engaging Training and Qualifications Further enhancing our reputation on the estate as a non-judgemental, caring, confidential service that can be accessed by all **TAR** March **2012** 5 Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** **TAR** March **2012** 6 ## **Section E Financial review** Reserves are carried forward to the next financial year to be spent on **Brief statement of the** running costs **charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** M.Spanner **Full name(s)** Mark Spanner **Position (eg Secretary, Chair,** Chairperson **etc)** **Date** **TAR** March **2012** 7 IN YOUR SHOES CIO FINANCIAL STA TEMENrs for the YEAR ENDING 31st MARCH 2024 IN YOUR SHOES CIO Contents Page No Charity Details Accountants Report Income & Expenditure Account Balance Sheet IN YOUR SHOES CIO Reference and Administrative Infomiation Principal Activity Pmvision of a Community hub to support local residents Charity registration number." 1189145 Address IOO Moss Lane Litherland Liverpool L2q 7NJ Tel." 07969 431043 Officials Trustee Trustee Trustee & Chairperson Lisa Goldsmith Nicola Cooke Mark Spanner Accountants Fosters Accountants Black Horse Chambers 231 Elliott Street Tyldesley. Manchester M29 8DG Bankers Barclays Manchester 2 Leicester LE87 2BB Page 1 IN YOUR SHOES CIO ACCOUNTANTS REPOR T for the YEAR ENDING 31st AIARCH 2024 In acconlance with instnictions giverp to us we have prepared, without carrying out an audit. the Accounts of the above-named for the year ending 31st March 2024 from the books and vouchers, infom7ation and explanations afforded us by our client. Black Horse Chambers 231 Elliott street Tyldesley Manchester M29 8DG Fosters Accountants Chartered Accounlanls Tel.. 01942 887666 November 2024 Page 2 IN YOUR SHOES CIO INCOME & EXPENDillJREACCOUNT for Ihe YEAR ENDING 315tAIARCH 2024 202 2023 INCOME Grants Main Grants Gont Scape Sleve Mwart Foundation John M{￿S Found&lion Community Foundality) PH Hott Founds1￿n Ralhbont Tudor frnsl Henry Smilh Groundwo￿ UK Clothworf(8rs ￿nd8￿ Grarjt Brabners Foundatron Pnnce 01 Wakns Archilettu￿ FouTrlabo Donab"ons iO.(k 11,667 37.725 10.0 15.C tG 4.013 76.780 iot.425 OTHER INCOME Recycling Revenue Room Hir* 1.703 1.338 102.528 78.148 less EXPENDITURE Wages Wèlfare Ev8nts & Excuhwons R8nt Water & Wast8 He8È 8 Lighl Travelling Exp8nses Hub RefurtN5hm8nt Costs Tplophon& & InteiFTet PublK l￿bIlitY Insur811¢e AGcountart¢y Bookkeeping 8 P8yroU Website & computer{￿S￿ Advertising, Postage & Sl8tiorJery VolunleerExp8nses 8ank ChaJy85 Surtdy Expenses Disp05&1olFix6é Assets Depreci8tion 59.031 t4,542 2.479 42.407 70.425 722 1.620 l.B25 3.525 1.356 932 1.743 2.716 1.675 706 742 925 790 1.128 414 2.076 186 918 372 3.955 403 1.213 275 2TI 97.224 72.016 SURPLUS IDEFICffj lorltse YEAR 5.304 6.132 IN YOUR SHOES CIO BALANCE SHEET as at 31st MARCH 2024 2024 2023 FIXED ASSETS Tangible Assets 1,098 1.098 1,373 7,373 CURRENT ASSETS Bank Balance 37.432 37,432 13,447 13,447 CURRENT LIABILITIES Trade Creditors & Accruals PA YE/NI & Pension Contributions 11.899 13.739 25.638 7.233 7,233 NET CURRENT ASSETS/(LIABILITIES) 11.794 6,214 12,891 7,587 RESERVES ReseNes bmwd Movement in the Year 7.587 5,304 1,455 6, 132 12,891 7,587 Page 4 CHARITY COMMISSION FOR ENGLAND MD WALES Independent examlnefs report on the accounts So¢tlon A Indopondonl Examlnor'• Roport Report to th• irust J Y•rfA L£0 Chaifty no (If any) On ac¢ounts lor the year end•d Set out on pages I report to the tru81ees on my oxaminalKm of tho accwrts ol th8 the charity ('the Trusf) for the year ended Responslbllltlos and basls of report As the ¢haKiVs trustees, you are responsib￿ lor the preparatk)n of the accounls in accordan￿ wilh the requirements of Charfrties Acl 2011 ("th8 kr). I report In respect of ry WAaminatw)n of the Tnjrfs ac￿￿nts carf*d Ixrt uTMJ8r seclion 145 of the 2011 Acl and in (arrfng out rny ex8mi)at¥)ri. I have followed all the aFplicable Dired#)n8 by the Ch8fty CcKrMiMi)n uThJer section 145(5)(b) of th8 A£t. Independent examinerfs statement I have Comple￿ my examinatKm. I confirm that no IrBterial malters have come to my attentlon in connection wilh the exarro￿lOn (oiher disdos&J below ') ￿1￿) gives me cause to believe thal in. any malaiial respect: the ac&)unting records were not kept in acrnrdance with 8edM)n 130 of the Charities Acl; or the accounts did not aco)rd wlih the accounting recA)rd8' or the acrnunts dld nol c(wnply wilh the appficable requirerr*n con(xrning the form and o)ntenl of accounts sel c*Jt in ihe Charitses (Accounts arKI Reports) Regulations 2(X)8 other than any requirement Ihat the accwnts give a 'lrue and fair view whith is not a matter conswjered as part ot an Indepertht examinakn. I havo no COn￿mS and have come auo8s no other maftèis In c(¥)necli( with the examinats'on to 8tteTrt￿n should be drawn n this feFQrt In order to enable a proper understsnding of the accounls lo be reathed. . Ilease (￿[ele the M)rds in Ihe brackels rf Ihey do apply. Slgned: l?AlpJ20 Name: *lfJ Relevant professlonal qualrflcation(s) or body (rf any): pJl* Oet 2018