## **Trustees' Annual Report for the period**
Period start date Day Month
Period end date Day Month Year
Month Year
**From**
**To**
## 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
NA
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**
1
NA
## **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)**
NA
**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:
NA
- 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**
2
## **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**
3
NA
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**
4
## 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**
5
£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**
NA
## **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**
6
**----- 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 £ - - - -**
OK
**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 -----**