## **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 ended**31/08/2024**.| **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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 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