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2024-12-31-accounts

Stour Health and Wellbeing Partnership (SHWP)

2025 AGM Chair’s Report

I am pleased to report that SHWP’s activities in support of the health and wellbeing needs of the Stour community have continued to grow.

The Dr Sue Pritchard Memorial Challenge events have expanded in number and range with over 700 sessions held last year.

Community Hubs play an important role and the very popular Shipston Community Warm Hub continued to flourish. In addition, the charity worked with 7 villages in the Stour area.

A series of short term, focused, funding streams have enabled SHWP to provide the Dr Sue Pritchard Memorial Challenges and other activities free of charge. This funding will come to an end in the 1[st] quarter of 2025. Plans have been prepared to ensure that the current activities can continue on a self funding basis. The drop in receipts in 2024 compared to 2023 reflects the very challenging financial climate facing charities at the present time. It is worth noting that SHWP has raised over £160,000 since its inception in 2020 to support the Stour community.

Last year my report identified the need for a step change in the scale of the charity’s activities to meet the increasing demands for health and wellbeing support for the Stour community. SHWP, by working with other health care partners, will provide a vital link with the Stour communitythe very essence of partnership working. This step change, SHWP’s Growing the Future project will involve the employment of a full time Chief Executive and two part-time Community Builders. Currently all the work is being done by volunteers and one part time Community Builder. Longer term, 3 year, funding will be required. Part funding on this basis was achieved from two local funds and a major bid submitted to the National Lottery I am pleased to say that we learned in early 2025 that the bid, submitted in 2024, was successful. The National Lottery has granted SHWP £186,000 over three years. This means that whilst further funding will still be required, implementation of the Growing the Future project can now commence.

I am pleased to report that Andrew Revell has accepted the invitation to become a SHWP trustee. Andrew will bring a wealth of experience and skills at a time of rapid expansion in our operations.

I am sorry to report that Lou Harvey has decided to step down as a Trustee but has pledged her ongoing support for the charity. I would like to thank Lou, one of our founder trustees, for all her support.

SHWP enters 2025 in a strong position. It has a unique role in supporting its partners in providing members of the Stour community with real opportunities for improving their health and wellbeing.

Finally, my thanks to Trustees, Rowena, SHWP’s Community Builder, Work Stream Chairs, Chris Freeman of WCAVA and all our members. Your unstinting support has enabled SHWP to make its rapid progress possible. Thank you.

Stour Health and Wellbeing Partnership

Charity Name		 Stour Health and Wellbeing Partnership

Charity Name		 Stour Health and Wellbeing Partnership

Charity Name		 Stour Health and Wellbeing Partnership

Charity Name		 CC16a
For the period
from		 January1st 2024 D
To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
519

519
-
-
-
519
425
-
673
-
-
-
-
-
-
1,098
-
-
-
1,098
- 579
-
11,022
10,443		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Warwickshire CountyCouncil - 2,500
748
1,260
14,995
5,000
-
930
10,500
11,381
7,650
54,964		 -
-
-
-
-
-
-
-
-		 2,500
748
1,260
14,995
5,000
-
930
10,500
11,381
8,169
55,483		 2,456
V A S A 500
CrimeBeat -
Heart of England - 10,406
Coventry& Warwickshire - 10,000
S W F T - 13,000
Shipston Town Council - 500
Stratford Town Council 17,000
Police & Crime Commissioner - -
Public Donations 519 11,056
Sub total(Gross income for
AR)
519		 64,918
A2 Asset and investment sales,
(see table).
- -
-
-		 -
-
-		 -
-
-
- -
Sub total - -
Total receipts
A3 Payments
54,964 - 55,483 64,918
Trustee Insurance 425 -
-
-
55,001
-
19,406
-
-
-
74,407		 -
-
-
-
-
-
-
-
-
-		 425
-
673
55,001
-
19,406
-
-
-
75,505		 362
Digital Registration - -
Website Design-Buils-Maintenance 673 371
Charitable Activities - 29,179
- -
Co-Ordinator Costs - 6,090
Administration Expenses - 360
- -
- -
**Sub total ** 1,098 36,362
A4 Asset and investment
purchases, (see table)
- -
-
-		 -
-
-		 -
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 75,505
74,407 - 36,362
- 579 - 19,443 - - 20,022 28,556
- -
40,804		 -
-		 -
51,826		 -
11,022 23,270
10,443 21,361 - 31,804 51,826

CCXX R1 accounts (SS)

29/09/2025

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
Lloyds Bank - 30/98/26 - 30792668
Lloyds Bank - 30/98/26 - 33964368
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
963
-
9,480
21,361
-
-
10,443
21,361
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

29/09/2025

2

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Stour Health and Wellbeing Partnership On accounts for the year onded 31 December 2024 Charity no (ff any) 1192236 Set oul on pages 1of1 I report to the trustees on my examination of the accounts of the above charity {Ihe Trust.) for the year ended 31 December 2024 Responsibilities and As the charity tnjstees of the Trust. you are responsible for the preparation basis of report of the accounts in aCrxjrdan￿ 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 ofthe 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no malerial matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect= accounting records were not kept in accordan￿ with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in order to enable proper understanding of the accounts to be reached. Please delete the words in the bTrckets if they do not apply. Date: 23 May 2025 Signed: Name: Anthony Paul de Maillet Relevant professional qualification(s) or body (if any): MICB PM.Dip Address: Brock Cottage. The Park, Lower Brailes, WaThvickshire, OX15 5JB IER October 2018