2021-09-01-accounts - Veteran Retreats Ibiza

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Day Month

Period end date Day Month Year

Month Year

From

Section A Reference and administration details

Charity name Veteran Retreats Ibiza

Other names charity is known by Registered charity number (if any) 1192246 Charity's principal address 150A

Chiswick High Road

London Postcode W4 1PR

Names of the charity trustees who manage the charity

----- Start of picture text -----
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Ian Owen NA 09-11-22 - current
2 Louise Edlund NA 09-11-22 - current
3 Terry Ennis NA 09-11-22 - current
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year NA NA

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address NA NA NA NA

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

CIO (Foundation Model Constitution)

(eg. trust deed, constitution)

CIO How the charity is constituted (eg. trust, association, company)

Appointed and voted by Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document

To Aid and support UK Tri service Veterans by creating and facilitating retreats in Ibiza to help manage and overcome mental health issues caused by active service. Centring on a carefully created recovery programme to guide and help veterans regain focus and direction.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Veteran Retreats Ibiza will facilitate and coordinate a 1-week programme in a safe space (villa) in Ibiza, with a 6 month online aftercare support programme. Our RRP (Retreat recovery programme) will incorporate experienced professionals and leaders in their field of expertise - Energy Healers - Sound Healers - Breath Work - Hypnotherapists - Yoga Teachers - Masseuse - Meditation coaches - Life Coaches and Adventure Training Instructors with ref to the above roles all our attendees will be given the best alternative therapy and life tools to start living a happy and fulfilled life again.

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Since 09[th] November 2020 when the charity was officially granted Charity status... unfortunately, due to the current scheme of things in the world and COVID restrictions we were unable to launch the charity how we expected.

Everything we planned had to be put on hold due to the restrictions which in turn affected all our personal circumstances with regards to living working and supporting our families.

So in essence. the whole project was put on hold until we could all gather enough time and money to afford to live before we as trustees could offer ourselves to any charity work.

This has affected our plans moving forward but this year we hope to raise money again for our UK Veterans and really get the charity in motion in 2023.

Section E Financial review

March 2012

TAR

£0 earned this reporting year since the charity was established Brief statement of the in Nov 2020 due to COVID Restrictions charity’s policy on reserves Details of any funds £0 earned this reporting year since the charity was established materially in deficit in Nov 2020 due to COVID Restrictions

Further financial review details (Optional information)

£0 earned this reporting year since the charity was established
You may choose to include in Nov 2020 due to COVID Restrictions
additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Louise Edlund Full name(s) Ian A Owen Position (eg Secretary, Chair Trustee Chair, etc) Date 15-07-22

March 2012

TAR

----- Start of picture text -----
No (if any)
VETERAN RETREATS IBIZA
Receipts and payments accounts
For the period Period end date
To
from 9-Nov-20 9-Jul-22
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts £0 £0 £0 £0
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
£0 - - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total £0 - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total £0 - - -
Total payments £0 - - -
Net of receipts/(payments) £0 - - -
A5 Transfers between funds £0 - - -
A6 Cash funds last year end - - - -
Cash funds this year end £0 - - -
----- End of picture text -----

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

		Unrestricted	Restricted
Categories	Details	funds	funds
B1 Cash funds	£0 *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ - - - - OK	to nearest £ - - - - OK
		Unrestricted	Restricted
		funds	funds
B2 Other monetary assets	Details £0	to nearest £ - - - - - -	to nearest £ - - - - - -
B3 Investment assets	Details £0	Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details £0	Fund to which asset belongs	Cost (optional) -
charity’s own use			- - - - - - - -
		Fund to which	Amount due
B5 Liabilities	Details £0	liability relates	- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees	Signature	Print	Name
		Ian A Owen Terry Ennis

----- Start of picture text -----
CC16a
----- End of picture text -----

----- Start of picture text -----
Last year
----- End of picture text -----

to the nearest £ £0 -

£0 £0

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

----- Start of picture text -----
Date of
approval
7/15/2022
7/15/2022
----- End of picture text -----