JOEE•s Annual report 15 October 2020.31 Mar¢h 2022 Joels Goals provides support for young Virtlms and families of children that have been subjected to hate crime. We will listen, and provide adv1 guidan and practical support referencin8 a8encles to allevlate their sense of hurt and loneliness. We provide a listening ear and a range of health improving materials, both independently or through referral partners. Summary of artivities, Through our web page and other social media channels we have supported a number of young and vulnerable adults by sign posting help and resources. The demand increased duri the second loc*down. wlth virtual contsrt being the onlv means to support vulnerable indivldua15. As Lockdown was lifted we inuea5ed our fund raislng activity, and vlsiblllty In the Uverpool 8 area. Early June we submltted an appllcatlon for the Natlonal lottery awards for all scheme, we still haven't had a response, to confirm our positlon. Due to the time delay we declded to fundraise and seek donations from 8usiness's to fund this activity whlch In ongoing. As per our later comments of working with Act for Actlon Commencing the summer of 2021 continuing to 2022. delivered bbgs via the Florence Institute socials tearn to share her own experience of losing a child to suicTrde. Thls contlnued into early 2022 with the launch of a bereaved mothers group, this was for a group of Mothers who had recently lost their children though suicrfle. These actrvities included a 8arge trip, focusing on alternative therapies to provide peace of Mind and tranqulllty. We have also asslsted a number of vulnerable adults after they ached out vla our facebook page for support. This asSiStsn has come via slgnposting to appropriate support and outreach ser¥15 wjcluding hospitsls. Social services and in one case the pollce. Whilst the activttses have not reath the volume of servKe users we expected. due to not hearing if we have been awarded the national Lottery bid. We have since made prOgS5, through fundraising and donations to enable making a film about dangers with social media. this Is to be shared across Merseyside schools. We already have 2 Comprehensive schools interested In the films to help them in raising awareness, getting the right message to teenagers. Q Emau &Web. joeIsChanty@gma1l.COM 07T29 625 672
JOEEs EL¥GoAtrasrÉl£DcTrllY111ABÉ.IIS?ty Psychic night was one of our fundraisers, whilst the aim of the evening was to provide support to a number of our Servi users and their families and their wish to gain comfort via the medium. Over 120 attended 5 families where identified on the night which gave strength to those that had been bereaved. In November we worked with the Cavern to ralse awareness of the charity, the Mecca do was attended by over 2(K) people. Teams and Zoom have been used by our trustees to tslk and communicate with servi users, rather than face 2 face, saving on travel costs for both parties Most of these artivities have been delivered at no cost to the service users or the to charity funds. As these expenses have been paid for by the trustees. Our main costs have been for engaging a bid writer to submit our National Lottery bid and support us with our submission to the Charty Commision. Charity Commission updates are distributed acr055 ihe trustees Areas of opevation, The Charlty mainly works across Merseyside, although we have sign posted to other prowsions in London and the North East of England. There has also been one Scottish service user, this has mainly been via a listening ear support. Flnanclal report Fundraising has un again been the main form of revenue forthe charity, there is commitrnent for a donation from Catax to the value of £251. Signed by Dawn Coker {Chair} Signed by Lorraine Crockett (Treasurer} Date 06.01.2023 Emall & Web. The Aorence Insrl loelsGoalsCharity@gmall.com
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Joel's Goals 1191834
Receipts and payments accounts CC16a
For the period 10/15/2020 3/31/2021
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the to the to the to the to the
nearest £ nearest £ nearest £ nearest £ nearest £
A1 Receipts
Donations 146 - - 146 -
Fundraising event 994 - - 994 -
- - - - -
- - - - -
Sub total (Gross income for AR) 1,140 - - 1,140 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,140 - - 1,140 -
A3 Payments
Rent 1,140 - - 1,140 -
- - - - -
- - - - -
Sub total [ 1,140 ] - - 1,140 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 1,140 - - 1,140 -
Net of receipts/(payments) 0 - - 0 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 0 - - 0 -
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Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - - - - - Total cash funds - (agree balances with receipts and payments account(s)) OK OK OK Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ B2 Other monetary assets - - - - - - Fund to which Current value Details asset belongs Cost (optional) (optional) B3 Investment assets - -
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- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities Consultant Charity set up 750
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
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Joel's Goals 1191834
Receipts and payments accounts CC16a
For the period 4/1/2021 3/31/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the to the to the to the to the
nearest £ nearest £ nearest £ nearest £ nearest £
A1 Receipts
Donations 3,491 - - 3,491 -
Fundraising event 945 - - 945 -
- - - - -
- - - - -
Sub total (Gross income for AR) 4,436 - - 4,436 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 4,436 - - 4,436 -
A3 Payments
Consultant Bid writing fees 2,200 - - 2,200 -
Rent event 932 - - 932 -
Website 283 283
- - - - -
Sub total 3,415 - - 3,415 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 3,415 - - 3,415 -
Net of receipts/(payments) 1,021 - - 1,021 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,021 - - 1,021 -
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets |
Details to nearest £ to nearest £ to nearest £ 1,021 - - - - - 1,021 - - OK OK OK Details to nearest £ to nearest £ to nearest £ - - - - - - Details Cost (optional) Unrestricted funds Restricted funds Endowment funds Total cash funds (agree balances with receipts and payments account(s)) Unrestricted funds Restricted funds Endowment funds Fund to which asset belongs Current value (optional) |
|---|---|
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B3 Investment assets - -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
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Joel's Goals 1191834
Receipts and payments accounts CC16a
For the period 10/15/2020 3/31/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the to the to the to the to the
nearest £ nearest £ nearest £ nearest £ nearest £
A1 Receipts
Donations 3,637 - - 3,637 -
Fundraising event 1,939 - - 1,939 -
- - - - -
- - - - -
Sub total (Gross income for AR) 5,576 - - 5,576 -
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,576 - - 5,576 -
A3 Payments
Consultant Bid writing fees 2,200 - - 2,200 -
Rent event 932 - - 932 -
Rent 1,140 1,140
Website 283 283
- - - - -
Sub total 4,555 - - 4,555 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 4,555 - - 4,555 -
Net of receipts/(payments) 1,021 - - 1,021 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 1,021 - - 1,021 -
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | |||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | |
| B1 | Cash funds | Total cash funds (agree balances with receipts and |
to nearest £ 1,021 - 1,021 |
to nearest £ - - - |
to nearest £ - - - |
| payments account(s)) | OK | OK | OK | ||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| B2 | Other monetary assets | Details | to nearest £ - - |
to nearest £ - - |
to nearest £ - - |
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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B3 Investment assets - -
- -
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the - -
charity’s own use - -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities
-
-
Signed by one or two trustees on Date of
behalf of all the trustees Signature Print Name approval
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