GOODWILL IN ACTION TO PREVENT SUICIDE CIO
TRUSTEES ANNUAL REPORT AND RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 5 APRIL 2024
Unfortunately due to a heart condition our founder and CEO the charity was hospitalised and we had to pause in its endeavors. We did not trade and therefore the accounts for the year end are the same as the previous year . The property that had been held in a promised had to be sold and
Thanks to our funders
We are most grateful to our supporters and funders for their support during these transition times.
Thanks to our trustees
We are most grateful to the Board of Trustees for all their contributions and we await the future developments of the charities’ CEO In order to start and relaunch fully in 2025/2026
Company Number: CE023367 (England & Wales) Charity Number 1109754
Registered Office: The Mansion 36 Fore Street Totnes Devon TQ9 5RP
Principal Address of Charity As above
Trustees Chair Martin Joseph Beat Janey Elizabeth Walters 02 August 2022 John Walters Trustee 12 June 2022 Elizabeth Frances Hobbs-Rhandi 12 June 2022
Secretary: India Oakley Smith
Bankers: Nat West Bank NEWTON ABBOT 48 COURTENAY STREET NEWTON ABBOT DEVON TQ12 2EE
The annual report was approved by the trustees of the charity on 27/01/2025
and signed on its behalf by:
……………………………………………………… M J Beat, Chair
Profit & Loss
Goodwill In Action To Prevent Suicide CIO
Accounting Year 2023/24
| Debit | Credit | |
|---|---|---|
| Turnover | 8,695 | |
| Sales | 8,695 | |
| less Cost of Sales | 9,206 | |
| Subcontractor Costs | 9,206 | |
| Gross Profit | -511 | |
| less Administration Expenses | 9,028 | |
| Office Costs | 3,275 | |
| Rent | 2,064 | |
| Computer Software | 41 | |
| Computer Hardware | 60 | |
| Office Equipment | 88 | |
| Other Computer Costs | 90 | |
| Internet & Telephone | 329 | |
| Cell Phone | 50 | |
| Stationery | 30 | |
| Miscellaneous | 721 | |
| Accommodation | 1,750 | |
| Legal and Professional Fees | 35 | |
| Postage | 100 | |
| Subscriptions | 120 | |
| Bank/Finance Charges | 40 | |
| Insurance | 235 | |
| less Staff Costs | 1,929 | |
| Staff Training | 1,007 | |
| Net Salary Expense | 922 |
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| Operating Profit | -£11,468 |
|---|---|
| less Drawings | -£5,806 |
| less Profit & Loss journal entries | £0 |
| Retained Profit this period: | -£5,662 |
| Retained Profit brought forward: | £10,150 |
| Distributable Reserves / Retained Profit carried forward: | £4,487 |
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Balance Sheet
Goodwill In Action To Prevent Suicide CIO
As at 05 April 2024
| £ | £ | |
|---|---|---|
| Capital Assets | ||
| Net Book Value | 0 | |
| Current Assets | 7,047 | |
| Trade Debtors | 3,330 | |
| Bank Account: Business Current Account | 162 | |
| Other Creditors | 1,075 | |
| Other Payroll Deductions | 2,200 | |
| Benefit in Kind: Chukumeka Maxwell | 280 | |
| _less_Current Liabilities | 2,560 | |
| Director Loan Account: Chukumeka Maxwell | 2,560 | |
| Net Current Assets | £4,487 | |
| Total Assets | £4,487 | |
| Owner's Equity | ||
| Retained Profit | 4,487 | |
| Total Owner's Equity | £4,487 |
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