## **Realise (Consortium) CIO** ## **Trustees Statement** ## **Year Ended 31[st] March 21** **Charity No. 1190438** ## **Trustees:** Jacqueline Lockhart (Chair) Jeniesha Doyle Jye Vernon ## **Registered Address:** c/o CAVENDISH BUSINESS CENTRE DORKING ROAD NOTTINGHAM NG7 5PN This statement has been prepared in line with legal requirements and the requirements of the Charity SORP (FRS102). ## **Structure, governance and management** Realise is a Charitable Incorporated Organisation (CIO) registered 16[th] July 2020. It is currently governed and managed by its Trustees. ## **Risk management** Realise will develop a comprehensive Risk Strategy and Risk Map at the point we begin to secure income, engage and recruit member organisations and undertake activities, including securing and distributing income to members, and building member capacity through training, development and administrative support and other services in line with our Charitable Objects. ## **Objectives and activities for the public benefit** Our objectivities are: 1. to promote the efficiency and effectiveness of charities and the effective use of charitable resources for the benefit of the public by the provision of services to organisations supporting young people aged 8-28 in Nottingham and surrounding areas. 2. to advance in life and help young people aged between the ages of 8 and 28 living in Nottingham and the surrounding area (the area of benefit)by providing support and advice which develops their skills, capacities and capabilities to enable them to participate fully in society as independent, responsible individuals. ## **Activity** Realise undertook no charitable activity during the year due to the impact of the COVID-19 pandemic. ## **Financial Overview** There was no financial activity during the year ending 31.3.21. Realise did not generate or receive any income or incur any expenditure during the year as set out in Form CC16a. ## **Plans for the Future** Our plans for the future are to launch Realise as an effective and innovative community-led consortium of agencies working to support and benefit young people at risk in Nottingham and surrounding areas by recruiting members, securing grants and contracts on behalf of our members, employing staff and building the capacity of member organisations to deliver high quality youth provision in line with the Nottingham Youth Charter. We plan to deliver our objectives by working in partnership with the local Violence Reduction Unit (VRU) and Office of the Police and Crime Commissioners, Nottingham City Council, Health and VCS Partners and our local communities. Approved by the Trustees on Friday 28[th] January 2022 Signed on their behalf by: ## **Jacqueline Lockhart (Chair)** **Charity Name No (if any) Realise 1190438 Receipts and payments accounts CC16a** **For the period** Period start date Period end date **To from** 01/04/2020 31/03/2021 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
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**-**| |---|---|---|---|---|---|---| |Nil Income|**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||||| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| |Nil|**-**|||||| ||**-**|||||| |**_Sub total_**|**-**|||||| |**_Total receipts_**
**A3 Payments**||||||| |Nil Expenditure|**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |Nil|**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
CCXX R1 accounts (SS)|**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Nil funds
1|**Unrestricted**
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**to nearest £**
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OK|**Restricted**
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**to nearest £**
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OK|**Endowment**
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OK
28/01/2022| |---|---|---|---|---| CCXX R1 accounts (SS) |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Nil Investments
Nil Assets
**Details**
**Details**
Nil Assets
**Details**
Nil Liabilities
Signature|**Unrestricted**
**funds**
**Restricted**
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**to nearest £**
**to nearest £**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
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Print Name
Jacqueline Lockhart|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Jacqueline Lockhart|27/01/2022| ||||| CCXX R2 accounts (SS) 28/01/2022 2