| INWARDLY | INWARDLY | INWARDLY | INWARDLY | INWARDLY | No(if any) | No(if any) | ||
|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||
| For the period from |
To | |||||||
| 06/04/2022 | 05/04/2023 | |||||||
| Section A Receipts and payments | ||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| Sub total_(Gross income for AR) _ | - 0 |
- | - | - | ||||
| A2 Asset and investment sales, (see table). |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| Sub total | - 0 |
- 0 | - 0 | - | ||||
| **Total receipts ** | - 0 |
- 0 | - 0 | - | ||||
| A3 Payments | ||||||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| **Sub total ** | - 0 |
- | - | - | ||||
| A4 Asset and investment purchases,(see table) |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| **Sub total ** | -0 |
-0 | -0 | - | ||||
| **Totalpayments ** | - 0 |
- 0 | - 0 | - | ||||
| **Net of receipts/(payments) ** | - 0 |
- | - | - | ||||
| A5 Transfers between funds | - 0 | - | - | - | ||||
| A6 Cash funds lastyear end | - 0 | - | - | - | ||||
| **Cash funds thisyear end ** | - 0 |
- | - | - | ||||
| Section B Statement of assets and liabilities at the end of the period | ||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | |||||
| to nearest £ | to nearest £ | |||||||
| B1 Cash funds | - | - | ||||||
| - | - |
CCXX R1 accounts (SS)
05/11/2024
1
| - | - | |||||||
|---|---|---|---|---|---|---|---|---|
| Total cash funds | - | - | ||||||
| (agree balances with receipts and payments account(s)) |
OK | |||||||
| Unrestricted funds |
Restricted funds | |||||||
| Details | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | ||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | ||||||
| B3 Investment assets | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | ||||||
| B4 Assets retained for the charity’s own use |
- | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
||||||
| B5 Liabilities | - | |||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | ||||||
| LAUREN BALASCO | ||||||||
CCXX R2 accounts (SS)
05/11/2024
2
CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -
CCXX R3 accounts (SS)
05/11/2024
3
- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 06/04/2023
CCXX R4 accounts (SS)
05/11/2024
4
Trustees’ Annual Report for the period
From 05 FEB 2023 To 05 FEB 2024
Charity name: INWARDLY
Charity registration number: 1192987
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Our purpose is to preserve and protect physical and mental health for the public benefit by providing free digital mental health support resources and services, importantly to bridge the gap between diagnosis and waiting to see a therapist. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 | The main activities this year have again been laying down the foundations for the charity. Research, content and build. Things have not been as straight forward as we’d hoped, especially with us all working on the charity part time. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | I confirm that the Trustees at inwardly have received, read and agreed to the guidance issued by the Charity Commission on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Our first year has been focused on the ground work of gathering materials for the launch of our website. The resources are to be comprehensive, working with volunteer professional practitioners and the trustees, so they will take some time - this is still the case. So far, we have built the main website (which is now in draft), written the main copy for the website for SEO, created all of our charity branding materials, produced audio recordings for the sleep section of the site and have begun work storyboarding the online CBT pre-recorded sections. We have also spent some time on photography this year as we continue to build out the above. Our main priority this year has been to get ourselves in a good position to launch the website. So far we continue to work on the above without the need of any finances due to our trustees expertise, however, once we’re in a better position we may need to look for grants. We are also in discussions about looking for a charity mentor. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other |
|
|---|---|
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | So far the charity has had zero outgoings and zero reserves. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We currently have 0 financial reserves as everything has been completed by the trustees or on a voluntary basis. However, any reserves the charity has in the future must be spent solely for our charities purposes. Any expenditure must be approved by the Trustee Chair. |
| Amount of reserves held | Para 1.22 | 0 |
| Reasons for holding zero reserves |
Para 1.22 | The work carried out so far has been done entirely on a voluntary basis and we’ll be looking at grant options and mentorship at a later date |
| Details of fund materially in deficit |
Para 1.24 | There is no deficit in funds for inwardly. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | There are currently no concerns |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO - FOUNDATION |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The Trustee selection process combines election to post and vote through the combined Trustees. The Trustee Chair holds the deciding vote should this be required. |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | INWARDLY |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1192987 |
| Charity’s principal address 19 Aster Crescent Emersons Green Bristol BS16 7LZ. |
|
|---|---|
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|
|---|---|---|---|---|
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Lauren Balasco |
Chair | Since 01 November 2020 |
Lauren Balasco |
| Sandra Reading |
Since 01 November 2020 |
Sandra Reading | ||
| Sara Owen | Since 01 November 2020 |
Sara Owen | ||
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted rf not for whole year
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
None |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
None |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
Name: Lauren Balasco
Position: Trustee Chair
Date: 20/03/2023