2025-09-01-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.

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Trustees' Annual Report for the period
Periodstart date Periodend date
Day Month Year2022 Day Month Year2023
From To
Reference and administration details
Section A
Charity name Veteran Retreats Ibiza
Other names charity is known by NA
Registered charity number (if any) 1192246
Charity's principal address 1540 RAi c hards Terrace
CThoisnwyipcakn HdyigRh CRToad
LoSnoduothn Wales
Postcode CF40 2LD W4 1PR
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole Name of person (or body) entitled
year to appoint trustee (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
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
NA NA
NA
TAR 1 March 2012
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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

CIO (Foundation Model Constitution) Type of governing document

(eg. trust deed, constitution)

How the charity is constituted CIO

(eg. trust, association, company) Trustee selection methods Appointed and voted by Trustees

(eg.appointedby, elected by)

Additional governance issues (Optional information)

may choose You to include	NA
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.

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 Summary of the objects of the programme to guide and help veterans regain focus and direction. charity set out in its governing document

March 2012

TAR

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.

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)

Additional details of objectives and activities (Optional information)

	NA
Youmay chooseto include
further statements, where
relevant, about:
• policy on grantmaking;
• policy programme related investment;
• contribution made by
volunteers.

March 2012

TAR

Section D	Achievements and performance	Achievements and performance
Summary of the main achievements of the charity	Since 09 November 2020 when the charity was th		officially granted Charity
during the year	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, However due to my own personal circumstances I am not in a position to start fund raising at this immediate time.

March 2012

TAR

Brief statement of the charity’s policy on reserves

£0earned this reporting year 2022-2023 since the charity was established in Nov 2020 due to COVID Restrictions

Details of any funds materially £0earnedthisreporting year since the charity was established in Nov in deficit 2020duetoCOVIDRestrictions

Further financial review details (Optional information)

You may choose toinclude £0earned thisreporting year since the charity was established in Nov2020due toCOVIDRestrictions 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.

Thetrusteesdeclare thattheyhaveapprovedthetrustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Louise Edlund Full name(s) Ian A Owen Position (eg Secretary, Chair, Chair Trustee etc) Date 01/07/2026 21-0 6 -23

March 2012

TAR

No (if any)

VETERAN RETREATS IBIZA

Receipts and payments accounts

Receipts and payments accounts CC16a For the period To from

	Unrestricted funds	Restricted funds	Endowment funds	Total funds to the nearest £	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest	£
A1 Receipts	£0	£0	£0	£0		£0
	-	-	-	-		-
	-	-	-	-		-
	-
		-	-	-		-
	-
		-	-	-		-
	-
		-	-	-		-
	-
		-	-	-		-
	-
		-	-	-		-
	-
		-	-	-		-
*Sub total* (Gross income for	£0
AR)		-	-	-		-
A2 Asset and investment sales,
(see table).
	-	-	-	-
	-	-	-	-		-
*Sub total*	-	-	-	-		£0
*Total receipts*	-	-	-	-	£0
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	-	-	-		-

CCXX R1 accounts (SS)

21/06/2023

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Section B Statement of assets and liabilities at the end of the period
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		Unrestricted	Restricted	Endowment	Endowment
Categories	Details	funds	funds		funds
	£0	to nearest £	to nearest £	to nearest £
B1 Cash funds		-	-		-
		-	-		-
		-	-		-
	*Total cash funds*	-	-		-
	(agree balanceswithreceiptsandpayments
	account(s))	OK	OK	OK
		Unrestricted	Restricted	Endowment
		funds	funds		funds
	Details	to nearest £	to nearest £	to nearest £
B2 Other monetary assets	£0	-	-		-
		-	-		-
		-	-		-
		-	-		-
		-	-		-
		-	-		-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B3 Investment assets	£0		-		-
			-		-
			-		-
			-		-
			-		-
	Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
B4 Assets retained for the	£0		-		-
charity’s own use			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
			-		-
		Fund to which	Amount due		When due
	Details	liability relates	(optional)		(optional)
B5 Liabilities	£0		-
			-
			-
			-
			-
Signed by one or two trustees on behalf of all the trustees	Signature	Print Name			Date of approval
		Ian A Owen		01	- 07 2026
		Terry Ennis		01 - 07 2026

CCXX R2 accounts (SS)

21/06/2023