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2023-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2022 Period start date To 31/08/2023 Period end date

Charity name: Overcome

Charity registration number: 1191308

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To cost-effectively treat mental illnesses with
the help of science and technology
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		 ● <10 systematic reviews on digital and
layperson guided mental health
interventions
Developed a tile-counselling program
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Yes

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

Contribution made by Para 1.38 volunteers Other

Achievements and Performance

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SORP reference
<10 systematic reviews on digital and
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
<10 systematic reviews on digital and
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 layperson guided mental health
interventions
● Thus far, this work has produced no
benefit to our beneficiaries as they
are yet to be published
● Upon publication, they will help
researchers, policymakers and care
providers save time and have their
practice reflect the evidence
Developed a tele-counselling program
This program directly helps people with low
risk mental health issues and acts as a
starting point for a service that could go on
to very cost effectively treat most mental
illnesses.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41 Successfully run the campaign and
received the Grant by other Charity
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 Yes
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 To use for charity work
Amount of reserves held Para 1.22 GBP41,663
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24 We have no debts.
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 We are not concerned.
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 Donation by the members and other
charities
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 N/A
A description of the principal
risks facing the charity		 Para 1.46 N/A
Other

Structure, Governance and Management

Description of charity’s
trusts:		 We have no trusts
Type of governing document
(trust deed, royal charter)		 Para 1.25 CIO - FOUNDATION Registered 15 Sept 2020
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 Please refer to constitution

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

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Charity name OVERCOME
Other name the charity uses
Registered charity number 1191308
Charity’s principal address ELMCREST
ORCHARD ROAD
ARNSIDE
CARNFORTH
LA5 0DP
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Jhon Salter Chairperson
2 Jake Brindley Treasure
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity		 N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects		 N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets		 N/A

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)
David Fitzgerald Roberts

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
John Salter
Jake Brinderly

Chairperson
Treasure
07/08/2024
07/08/2024

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Charity Name No (if any)
OVERCOME 1191308
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01-Sep-22 31-Aug-23
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
General Donations 1,375 - - 1,375 -
Restricted Donation - 49,446 - 49,446 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
Sub total (Gross income for AR) 1,375 49,446 - 50,821 -
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,375 49,446 - 50,821 -
A3 Payments
Charitatable Expenses 10,699 - 10,699 -
General Expenses 220 - - 220 -
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 220 ] 10,699 - 10,919 -
A4 Asset and investment purchases,
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 220 10,699 - 10,919 -
Net of receipts/(payments) 1,155 38,747 - 39,902 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 1,761 - - 1,761 -
Cash funds this year end 2,916 38,747 - 41,663 -
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CCXX R1 accounts (SS)

07/08/2024

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of
all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
-
-
-
2,916
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Print
Jhon Salter
Jake Brindley		 Restricted
funds
to nearest £
-
-
-
38,747
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-
-
-
-
Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
07/08/2024
07/08/2024

CCXX R2 accounts (SS)

07/08/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages		 OVERCOME
31 August -2023
Charity no
(if any)
1191308
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31/08/2023.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:		 Date: 07/08/2024
Mr. Zeeshan Munawar
ACCA
232-236 Green Street
London, E7 8LE

Oct 2018

IER

1

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Not Applicable

Oct 2018

IER

2