## **Trustees’ Annual Report for the period**
## **From 31[st] March 2021 Period start date To Period end date 31[st] March 2022**
## **Charity name: REALISE**
## **Charity registration number: 1190438**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To promote the efficiency and**
**effectiveness of Charities and the**
**effective use of resources for the benefit**
**of the Public by the provision of services**
**to organisations supporting young**
**people aged 8-25 In Nottingham and**
**surrounding areas.**
**To advance in life and help young people**
**between the age 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.**|
|Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Realise Consortium has been created**
**from over 100 organisations in the**
**community and voluntary sector which**
**support young people, families and**
**communities. The over-arching aim of**
**our network, is to reduce youth violence**
**and trauma by understanding and**
**addressing the causes of the causes of**
**violence. Member organisations address**
**issues such as poverty including access**
**to work and training, housing, the arts,**
**youth work, violence intervention,**
**counselling and harm reduction in drug**
**and alcohol use. Many have forums to**
**enable young people to access services**
**but also to have their voices heard.**|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**We have recently undertaken Trustee**
**training and have regard to the guidance**
**issued on public benefit.**|
**Additional information (optional)**
## You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
## **Achievements and Performance**
||SORP reference||
|---|---|---|
|Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**We are currently undertaking the**
**following activities:**
**Developing an evaluation framework with**
**a local university to enable us to**
**determine the impact of member**
**organisations. This will enable us to**
**develop evidence around the number of**
**young people, families and communities**
**assisted and the value added by our**
**organisations which operate in**
**Communities of locality, identity and**
**interest.**
**Undertaking a skills audit to enable us to**
**embed a quality assurance framework**
**focussing on:**
**Organisational effectiveness**
**Delivering work with young people which**
**is compliant with National Youth Agency**
**Standards**|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||Achievements against
objectives set|Para 1.41|**Individual organisations are delivering**
**against our objectives. We are in the**
**process of developing the infra-structure**
**to support our members and measure our**
**collective success and areas for**|
|---|---|---|---|
|||**improvement.**|
|---|---|---|
|Performance of fundraising
activities against objectives
set|Para 1.41|**We have secured funding from the**
**National Lottery Reaching Communities**
**fund to employ a development worker.**
**Our current objectives for this year have**
**been met**|
|Investment performance
against objectives|Para 1.41|**N/A**|
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|**We currently have under 13k. We are a**
**new charity and building our infra-**
**structure.**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We have no policy for holding reserves at**
**this time**|
|Amount of reserves held|Para 1.22||
|Reasons for holding zero
reserves|Para 1.22|**N/A**|
|Details of fund materially in
deficit|Para 1.24|**N/A**|
|Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**None at this time**|
|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Grant funding from the Local Authority,**
**the Lottery and some funding anticipated**
**from the Police and Crime Commissioner**|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A at this time**|
|A description of the principal
risks facing the charity|Para 1.46|**The Charity is currently in a strong**
**position with buy in from member**
**organisations. We will be in receipt of**
**grant funding enabling us to strengthen**
**our position. The main risks would be**
**reflected by member dissatisfaction and**
**this is not apparent at this time.**
**Members themselves face challenges due**
**to financial constraints and supporting**
**individuals with challenging**
**circumstances.**|
|Other||**N/A**|
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Elected by the Steering Group**|
**Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
## **Reference and Administrative details**
|Charity name|REALISE|
|---|---|
|Other name the charity uses||
|Registered charity number||
|Charity’s principal address|NGY myplace
Castlegate
Nottingham|
|||
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Jacqueline
Lockhart|Chair|||
||Jeniesha Doyle|Secretary|||
||Van Henry|Vice Chair|||
||Hyacinth Francis-
Watson||||
||Jye Vernon||||
||||||
||||||
||||||
||||||
||||||
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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**
## **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**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
**N/A**
## **Other optional information**
## **N/A**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|||
|---|---|---|
||Jacqueline Helen Joan Lockhart||
||
Chair||
||27/01/2023||
||27/01/2023||
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REALISE No (if any)
Receipts and payments accounts
For the period Period start date Period end date
To
from 1-Apr-21 31-Mar-22
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
- - - 13,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
13,000 - - 13,000
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
6,056 - - 6,056
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 6,056 ] - - 6,056
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 6,056 - - 6,056
Net of receipts/(payments) - 6,056 - - - 6,056
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 6,056 - - - 6,056
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## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**-**
**-**
**-**
**6,056**|
|**to nearest £**
**-**
**-**
**-**
**-**|
||(agree|balances with receipts and payments
account(s))|Agreement Error|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**
|-|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**-**
**-**
**-**
**-**
**-**||
|**B4 Assets retained for the**|**Details**
|-|**Fund to which**
**asset belongs**|**Cost (optional)**
**-**||
|**charity’s own use**||||
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**||**Amount due**|
|**B5 Liabilities**|**Details**
|-|**liability relates**|
|**-**
**-**
**-**
**-**
**-**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||
||||Jacqueline Lockhart|||
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CC16a
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**Last year**
## **to the nearest £**
**-**
**-**
**-**
**-**
## **Endowment funds**
**to nearest £ - - - -**
OK
**Endowment funds to nearest £ - - - - - -**
**Current value (optional) - - - - -**
**Current value (optional)**
**When due (optional)**
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Date of
approval
1/27/2023
**----- End of picture text -----**