## **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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