||**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** ## **Signature:**