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2024-08-31-accounts

Trustees’ Annual Report for the period

From 01/09/2023 Period start date To 31/08/2024 Period end date

Charity name: Overcome Charity registration number: 1191308

Objectives and Activities

SORP reference
Summary of the purposes of Para 1.17 To cost-effectively treat mental illnesses with
the charity as set out in its the help of science and technology
governing document
Summary of the main
activities in relation to those		 Para 1.17 and
1.19		 Further developed a telelay-counselling
purposes for the public program
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 Yes
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit

Additional information (optional)

You may choose to include furtherstatements 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
Developed a tele-counselling program
This program directly helps people with low
Summary of the main
achievements of the charity,		 Para 1.20 risk mental health issues and acts as a
starting point for a service that could go on to
identifying the difference the very cost effectively treat most mental
charity’s work has made to illnesses.
the circumstances of its Relative to last year, we successfully
beneficiaries and any wider supported twice as many people.
benefits to society as a
whole.

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other

Financial Review

Review of the charity’s
financial position at the end Para 1.21 Yes
of the period
Statement explaining the
policy for holding reserves Para 1.22 To use for charity work
stating why they are held
Amount of reserves held
Reasons for holding zero Para 1.22 GBP24,510
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		 Para 1.23 We are not concerned.
concern
Additional information (optional)
You may choose to include further statements where relevant about:
Donation bythemembers and other
charities
The charity’s principal
sources of funds (including Para 1.47
any fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
N/A
Adescription of the principal Para 1.46
risks facing the charity
Other

Structure, Governance and Management

Description of charity’s We have no trusts
trusts: CIO - FOUNDATION Registered 15 Sept 2020
Type of governing document
(trust deed, royal charter)		 Para 1.25 CIO
How is the charity Para 1.25
constituted?
(e.g unincorporated
association, CIO)
Trustee selection methods
including details of any		 Para 1.25 Please refer to constitution
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

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 Other name name Other name OVERCOME
the charity uses Registered
charity number
Charity’s		 1191308
principal address ELMCREST
ORCHARDROAD
ARNSIDE
CARNFORTH
LA5 0DP

Names of the charity trustees who manage the charity

Nam
e of
pers
on
(or
bod
y)
Trustee name Office (if any) Dates acted if not for whole
year		 entit
led
to
app
oint
trust
ee
(if
any)
1 John Salter Chairperson
2 Jake Brindley Treasurer
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Fundsheldascustodiantrustees on behalf of others Fundsheldascustodiantrustees 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) John Salter Jake Brindley Position (eg Secretary, Chairperson Treasure Chair, etc) Date 27/06/2025

----- Start of picture text -----
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-23 31-Aug-24
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
Restricted Donation - 42,352 - 42,352 49,446
- - - -
- - - -
- - - -
- - - -
- - - -
- - - - -
Sub total (Gross income for AR) - 42,352 - 42,352 50,821
A2 Asset and investment sales, (see
table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - 42,352 - 42,352 50,821
A3 Payments
Charitatable Expenses 59,505 - 59,505 10,699
General Expenses - - - - 220
- - - -
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] 59,505 - 59,505 10,919
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - 59,505 - 59,505 10,919
Net of receipts/(payments) - - 17,153 - - 17,153 39,902
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,916 38,747 - 41,663 1,761
Cash funds this year end 2,916 21,594 - 24,510 41,663
----- End of picture text -----

CCXX R1 accounts (SS)

27/06/2025

1

Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the end of the period end of the period
Categories
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
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature		 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		 Restricted
funds
to nearest £
-
-
-
21,594
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
27/06/2025

CCXX R2 accounts (SS)

27/06/2025

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 -2024
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 ended31/08/2024.

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: 27/06/2025
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