
## **Trustees’ Annual Report for the period** 

**From April 22                  Period start date   To Period end date** 

## **April 23** 

## **Charity name: Choices Youth Support** 

## **Charity registration number:1189783** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The object[s] of the CIO is to promote<br>the relief of those in need, by reason<br>of youth, age, ill-health, disability,<br>financial hardship or another<br>disadvantage<br>(a)To advance in life and relieve needs<br>of young people through:<br>The provision of recreational and<br>leisure time activities provided in the<br>interest of social welfare, designed to<br>improve their conditions of life;<br>(b) Providing support and activities<br>which develop their skills, capacities,<br>and capabilities to enable them to<br>participate in society as mature and<br>responsible individuals.<br>To help young people, especially but<br>not exclusively through leisure time<br>activities, so as to develop their<br>capabilities that they may grow to full<br>maturity as individuals and members<br>of society.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|To act as a resource for young people<br>up to the age of 19 living in Greater<br>Manchester by providing advice and<br>assistance and organising<br>programmes of physical, educational<br>and other activities as a means of:<br>(a) advancing in life and helping<br>young people by developing their<br>skills, capacities and capabilities to<br>enable them to participate in society<br>as independent, mature and<br>responsible individuals;<br>(b) advancing education;<br>(c) relieving unemployment;<br>(d) providing recreational and leisure<br>time activity in the interests of social<br>welfare for people living in the area of<br>benefit who have need by reason of|





|||their youth, age, infirmity or disability,<br>poverty or social and economic<br>circumstances with a view to<br>improving the conditions of life of<br>such persons|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|All trustees have abided by the<br>Charity commission guidance as set<br>out in the CIO governing document.|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
||SORP reference||
|Policy on grant making|Para 1.38|n/a|
|Policy on social investment<br>including program related<br>investment|Para 1.38|n/a|
|Contribution made by<br>volunteers|Para 1.38|6 Volunteers have been recruited to<br>assist the Charity in delivering high<br>quality programmes. They are<br>supported within their role and are<br>able to access relevant training and<br>development.|
|Other||n/a|



## **Achievements and Performance** 

SORP reference 



|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|We have supported 128 children and<br>young people to develop new skills and to<br>give them a better chance in life. This has<br>been through a range of developmental<br>programmes working mainly around mental<br>health and wellbeing. There has also been<br>a focus on ensuring learning and<br>development has been considered. We<br>have delivered a range of outreach<br>programmes where support has been<br>provided to children who have experienced<br>domestic violence and worked alongside<br>agencies to minimise further risk of harm or<br>abuse.||
|---|---|---|---|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41|<br>We have delivered the following<br>programmes to 128 children age 10-18<br>years of age from socially excluded<br>backgrounds:<br>3- First aid courses<br>6- Mental health awareness programmes<br>21 -Therapeutic anger management<br>sessions<br>6 -life skills programmes covering career<br>opportunities and engagement in<br>educational activities.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|We have secured some funding although<br>this has been challenging this year due to<br>various factors and higher expectations<br>from funders. We have just applied for a<br>further pot of funding that will hopefully be a<br>catalyst for next year.|
|Investment performance<br>against objectives|Para 1.41|Grant allocation has been challenging<br>although we have applied to various<br>awarding bodies and have a volunteer<br>fundraiser in place which will assist us.|
|Other||**n/a**|





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Grants applied for secured - £21,500<br>Carried over - £274.00<br>Expenditure-£14726|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|We have no reserves although awaiting for<br>a grant to be agreed which will enable us to<br>sustain the position. We run with volunteers<br>and will be able to run if the grants are not<br>agreed.|
|Amount of reserves held|Para 1.22|0|
|Reasons for holding zero<br>reserves|Para 1.22|Grants have been applied for.|
|Details of fund materially in<br>deficit|Para 1.24|**0**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|We have a plan to complete charity events<br>to raise funds and have applied to a range<br>of companies and grant makers. We have a<br>dedicated volunteer grant fundraiser who<br>will be working on this with the trustees.|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Grants and fundraising by volunteers|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|n/a|
|A description of the principal<br>risks facing the charity|Para 1.46|Funding is a concern although we have<br>applied for a few grants and have a more<br>robust approach to souring grants. We<br>have recruited a volunteer grant and<br>fundraiser who will be supporting us with<br>this.|
|Other||n/a|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||Foundation model constitution|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Trustees are elected by existing<br>trustees agreeing there is a need for<br>recruitment. This is managed by a<br>clear process after advertising. We<br>would then short list if they meet the<br>criteria and have the necessary skill<br>set and then offer an interview. There<br>is a vetting process in place and to<br>confirm they have not been<br>disqualified, and references are<br>obtained prior to interview. A check<br>will be undertaken from the DBS<br>service. An interview is then<br>undertaken by the trustees in place<br>and a set of questions agreed. The<br>potential trustee will receive a copy of<br>the governing document and CIO. If<br>successful they will be appointed by<br>letter a place on the board. They will<br>need to sign and return the letter of<br>acceptance and attend the first board<br>meeting. All members of staff and<br>auditors will be notified of the<br>appointment.|
|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|||
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|CIO governing documents<br>Health and safety policy<br>Induction policy<br>DBS<br>Safeguarding policy and training<br>Core training as a Trustee|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Trustees x 3<br>Volunteers x 6 and recruiting|
|Relationship with any<br>related parties|Para 1.51|None|
|Other|||





## **Reference and Administrative details** 

|Charity name|Choices Youth Support|
|---|---|
|Other name the charity uses|n/a|
|Registered charity number|1189783|
|Charity’s principal address|6 Rayleigh Close<br>Radcliffe<br>Manchester<br>M26 1RL|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Rosheen O’Byrne|Trustee|2022-2023|Choices Youth support<br>trustees|
||Noeleen Bailey|Trustee|2022-2023|Choices Youth support<br>trustees|
||Danielle Harwood|Trustee|2022-2023|Choices Youth support<br>trustees|
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– Corporate trustees names of the directors at the date the report was approved **Director name n/a** 

## Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**n/a**|||
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## **Funds held as custodian trustees on behalf of others** 

Description of the assets n/a held in this capacity 

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a 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 n/a** 

**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** 

D. Harwood **Signature(s)** R. O’Byrne Danielle Harwood **Full name(s)** Rosheen O’Byrne **Position (eg Secretary,** Treasurer Secretary **Chair, etc) Date** 27.11.23 



||**Choices youth support**<br>|**Choices youth support**<br>|**Choices youth support**<br>|**1189783**|
|---|---|---|---|---|
||**For the period**<br>**from**|Period start date<br>4/5/2022|**To**|Period end date<br>3/31/2023|



## **Section A Receipts and payments** 

|**Section A Receipts and payments**|||||
|---|---|---|---|---|
|**A1 Receipts**<br>**15,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**15,000**<br>**-**<br>**-**<br>**_Sub total_                              -**<br>**_Total receipts_                  15,000**<br>**A3 Payments**<br>Holistic therapies delivery<br>**-**<br>rent for sessions<br>**-**<br>administration<br>**-**<br>resources<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total payments_                           -**<br>**_Net of receipts/(payments)_                  15,000**<br>**A5 Transfers between funds**<br>**-**<br>**A6 Cash funds last year end**<br>**-**<br>**_Cash funds this year end_                  15,000**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**|**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**<br>**15,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**15,000**<br>**-**<br>**-**<br>**-**<br>**15,000**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**15,000**<br>**-**<br>**-**<br>**15,000**|**Last year**<br>**to the nearest £**|
|||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**15,000**|**15,000**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**15,000**|**15,000**|
||||||
|||**-**<br>**-**<br>**-**|**-**||
||||**-**|**-**|
||||**-**|**-**|
||||||
|||**-**|**15,000**|**15,000**|
||||||
|||**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**||**8,650**|
|||||**1,890**|
|||||**3,526**|
|||||**660**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**14,726**|
||||||
|||**-**<br>**-**<br>**-**|**-**||
||||**-**||
||||**-**|**-**|
||||||
|||**-**|**-**|**14,726**|
||||||
||**-**|**-**<br>**-**<br>**-**<br>**-**|**15,000**|**274**|
||**-**||**-**|**-**|
||**-**||**-**|**-**|
||**-**||**15,000**|**274**|





|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>Signed by one or two trustees on<br>behalf of all the trustees|**Details**<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>Signature<br>R. O'Byrne<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Agreement Error<br>OK<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Rosheen O'Byrne<br>Danielle Harwood<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**<br>**Endowment**<br>**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
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||||Date of<br>approval|
||R. O'Byrne|Rosheen O'Byrne|27.11.23|
|||Danielle Harwood|**27.11.23**|



