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2025-10-31-accounts

Trustees’ Annual Report for the period 1[st] November 2024-31[st] October 2025

Georgia’s Voice Registered Charity Number 1193028

Objectives & Activities

At Georgia’s Voice, we support young women in Cornwall aged 18–25 who are experiencing mental health challenges. We do this by offering free peer support groups, member advocacy, a drop in hub, and 1-2-1 therapy sessions, the groups are led by trained volunteer facilitators, the hub is run by trained peer support workers and volunteers, and the therapy sessions are led by counsellors who have their ‘ready to practise’ certificates and are fulfilling their 100 hours of supervised sessions. With our support members can build strong support networks to help maintain and protect their wellbeing. We also provide signposting to other services and can make referrals for professional services. Alongside this, we run regular wellbeing activities designed to promote positive mental health.

Looking ahead, our goal is to expand our support groups across Cornwall so that every young woman can easily access one. To make this possible, we are continually developing new fundraising ideas to cover the costs of our services. We hold regular fundraising events and have continued the running of our charity shop, and our new café (Georgia’s Voice CIC) to provide a steady and reliable source of income for the charity.

Achievements and performance

We have continued running our weekly support groups across a third of the county. Attendance ranging from 2-25 members per session.

We have opened our drop in Hub. A place for young women to attend to receive emotional mental health support & signposting.

We have completed safety plans with members in Crisis, preventing possible suicide attempts & self-harm. We have gathered further testimonials from our members which are available on our website detailing how the groups have benefited their life and mental health.

We have continued our works to raise funding through bids and events. Ensuring that we use sustainability secure core funding to pay for additional services.

We have continued to provide person centred services and expand our demographic reach so that we can fulfil our aim that every young woman in Cornwall can access our services.

Our charity and its work have featured regularly on the local televised news BBC Spotlight and ITV news, as well as local radio stations in recognition of the difference we are making in the community.

We have trained members who have phased out of our service to become group facilitators in the future.

We have collaborated with Schools, University’s and College’s to raise awareness and increase the impact and reach of our work.

Financial Review

At the end of the financial period our Income was £206,094

Our expenditure was £180,666

Where our money comes from:

-Donations and legacies

We have a reserves policy in place to ringfence 6 months of Charity running costs at a total of £33,000.

Structure, Governance and Management.

We are structured as a charitable trust. We abide by the rules set out in our governing document, (trust deed) and the guidelines set by the charity commission. The charity is managed by the Founder/Director Sophie Alway and the trustees who have regular meetings. There is no fixed term for a trustee, but when a trustee wishes to leave, we will advertise for another, through interviews we will ensure we chose an appropriate individual with the relevant skills, knowledge, and experience needed for the effective administration of the charity.

Reference and Administrative details.

Charity name-Georgia’s Voice

Also known as Georgia’s Voice PreLoved Boutique (Our charity shop) The Village Kitchen (Our café) Chy at the Village (Our hub)

Registered Charity no- 1193028

Charity principal address- 5 Killigrew Street, Falmouth, Cornwall, TR11 3PG

Trustees- Louise Blenkinsop, Sarah Brandwood, Julie Lusk

Director name- Sophie Alway

Sophie Alway’s name is also on the lease for The Charity shop, the lease started on 04/08/2021.

Funds held as custodian trustees on behalf of others.

The bank holds all other assets safe.

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

Signed on behalf of the charity’s trustees by:

Name: Sophie Alway Founding CEO

Date: 14/04/2026

Signed:

I can confirm all trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Georgia's Voice Charitable Trust

Financial Statements

Year Ended 31st October 2025

Registered Charity 1193028

Georgia's Voice Charitable Trust 1193028 Receipts and Payments Account For the Year Ended 31 October 2025

Sub total
Total payments
Net receipts/(payments)
Receipts
Notes
Donatons
2
Grants
3
Events
Shop
Interest
Sub total
Payments
Events
Group Expenditure
Hub Expenditure
Trading
Advertsing
Insurance
General Expenses
Legal & Professional
Charity Wages
Grants
Café and Hub
4
5
2
2,333
139,961
~~- 26,464~~
Unrestricted
funds
£
37,974
18,200
2,206
55,025
91
113,496
3,488
6,856
2,745
54,322
10,768
876
3,519
35,153
18,401
-
1,500
-
40,705
~~51,893~~
Restricted
funds
£
4,198
88,400
-
-
-
92,598
-
7,522
16,558
-
250
-
-
3,385
8,792
-
4,198
2,333
180,666
25,429
Total
funds
£
42,172
106,600
2,206
55,025
91
206,094
3,488
14,378
19,303
54,322
11,018
876
3,519
38,538
27,193
-
5,698
Period End
31.10.2024
87,909
45,790
3,694
49,100
106
186,599
-
30,548
20,397
54,747
6,310
296
2,236
15,318
13,000
42,312
185,164
1,435

Sub total

137,628 40,705

178,333

185,164

Asset and investment purchases
Asset purchases
6
2,333
-
2,333
Cash funds last period end
61,545
-
61,545
Cash funds at 31.10.2025
Georgia's Voice Charitable Trust 1193028
Statement of Assets and Liabilites
As at 31 October 2025
Unrestricted
Restricted
funds
funds
Cash funds
£
£
Cash at bank77,471 Total cash funds77,471
Investment assets
£
£
Georgias Voice CIC Loan
5,017
-
35,081
51,893
86,974
35,081
51,893
35,081
51,893
Assets retained for the charity’s own use
Equipment
£
£
Value b/f 1 November 2024
2,153
-
Additons
2,333
Value c/f 31 October 2025
4,486
-
Total
funds
£
£
5,017
Value
£
2,153
2,333
~~4,486~~

Accountants Report

I have verified the accounting records of Georgia's Voice Charitable Trust and from these records have prepared, without audit, the attached Receipts and Payments Account and Statement of Assets and Liabilities. I certify that the Accounts are correctly drawn up in accordance therewith.

____ Helen Laws BA(hons), FMAAT Membership No 2046 Licence No 9338 Lukes Cottage, Green Lane, Mawla, Redruth, Cornwall. TR16 5DW

Approved on behalf of the Trustees by

Approved on behalf of the Trustees by __Sophie Alway __ Print Name ___Founding Director


Position


Date

_16/04/26___

Georgia's Voice Charitable Trust 1193028 Notes to the Financial Statements For the Year Ending 31 October 2025

1 Accounts Basis

The accounts are prepared on a receipts and payments basis, all revenue is shown on a cash basis.

2 Restricted Funds Crowdfunder

Café and Hub
Donatons
Expenditure
£
4,198
9,896

5,698

Walk in Hub and Café

In April 2024 Georgia's Voice CIC was established to run the new café and 'walk in hub' for the Charity. The set up and initial wage costs were raised via a crowdfunder and the balance funded by the Charity as a loan to Georgia's Voice CIC. The loan is interest free and repayable on demand.

Ongoing costs of the Hub will be funded by the café and any surplus to be paid to the Charity.

3
Restricted Funds: Grants
Duchy Health Charity
Global's Make Some Noise
The Magdalen Hospital Trust
Natonal Lotery Awards for All
Ocean Housing
Redruth Charity Trust
The Fore
£
22,500
23,600
2,000
9,300
500
500
30,000
88,400
4
Group Expenditure
Center Hire
Counselling Fees
Legal and professional fees
Purchases and travel for Groups
Staf & Travel Expenses
Supervision Fees
Training and Staf Welfare
5
Hub Expenditure
Hub Expenses
Hub Set up
Hub Volunteer Travel
Hub Wages
Hub Workshops
£
2,984
2,335
467
1,829
2,110
2,545
2,108
14,377
£
3,413
986
643
10,455
3,806
19,302

Georgia's Voice Charitable Trust 1193028 Notes to the Financial Statements

For the Year Ending 31 October 2025

6
Asset Purchases
Café Commercial Dishwasher
Café Commercial Glass Door Display Fridge
Café Benches
Café Benches
Café Koolmax Undercounter Freezer
£
1,169
500
122
122
420
2,333

7 Reserves

A reserve level of £33,000 is maintained to ensure operaion of the Charity for a 6 month period. Receipt of an unrestricted grant of £28,000 for the period July to September 2025 was delayed and not received until after the year end and as such is not included in this years figures.

Georgia's Voice Charitable Trust

Financial Statements

Year Ended 31st October 2025

Registered Charity 1193028

Georgia's Voice Charitable Trust 1193028 Receipts and Payments Account For the Year Ended 31 October 2025

Notes
Receipts
Donations
2
Grants
3
Events
Shop
Interest
Sub total
Payments
Events
Group Expenditure
4
Hub Expenditure
5
Trading
Advertising
Insurance
General Expenses
Legal & Professional
Charity Wages
Grants
Café and Hub
2
Sub total
Asset and investment purchases
Asset purchases
6
Sub total
Total payments
Net receipts/(payments)
Cash funds last period end
Cash funds at 31.10.2025
Unrestricted
funds
£
37,974
18,200
2,206
55,025
91
113,496
3,488
6,856
2,745
54,322
10,768
876
3,519
35,153
18,401
-
1,500
137,628
2,333
2,333
139,961
- 26,464
61,545
35,081
Restricted
funds
£
4,198
88,400
-
-
-
92,598
-
7,522
16,558
-
250
-
-
3,385
8,792
-
4,198
40,705
-
-
40,705
51,893
-
51,893
Total
funds
£
42,172
106,600
2,206
55,025
91
206,094
3,488
14,378
19,303
54,322
11,018
876
3,519
38,538
27,193
-
5,698
178,333
2,333
2,333
180,666
25,429
61,545
86,974
Period End
31.10.2024
87,909
45,790
3,694
49,100
106
186,599
30,548
20,397
54,747
6,310
296
2,236
15,318
13,000
42,312
185,164
-
185,164
1,435

Georgia's Voice Charitable Trust 1193028

Statement of Assets and Liabilities As at 31 October 2025

Unrestricted
funds
Cash funds
£
Cash at bank
35,081
Total cash funds
35,081
Investment assets
£
Georgias Voice CIC Loan
5,017
Assets retained for the charity’s own use
Equipment
£
Value b/f 1 November 2024
2,153
Additions
2,333
Value c/f 31 October 2025
4,486
Restricted
funds
£
51,893
51,893
£
-
£
-
-
Total
funds
£
77,471
77,471
£
5,017
Value
£
2,153
2,333
4,486

Accountants Report

I have verified the accounting records of Georgia's Voice Charitable Trust and from these records have prepared, without audit, the attached Receipts and Payments Account and Statement

of Assets and Liabilities. I certify that the Accounts are correctly drawn up in accordance therewith.

____ Helen Laws BA(hons), FMAAT Membership No 2046 Licence No 9338 Lukes Cottage, Green Lane, Mawla, Redruth, Cornwall. TR16 5DW

Approved on behalf of the Trustees by


Print Name


Position ___ Date ___

Georgia's Voice Charitable Trust 1193028 Notes to the Financial Statements For the Year Ending 31 October 2025

1 Accounts Basis

The accounts are prepared on a receipts and payments basis, all revenue is shown on a cash basis.

2 Restricted Funds Crowdfunder

Café and Hub
Donations
Expenditure
£
4,198
9,896
5,698

Walk in Hub and Café

In April 2024 Georgia's Voice CIC was established to run the new café and 'walk in hub' for the Charity. The set up and initial wage costs were raised via a crowdfunder and the balance funded by the Charity as a loan to Georgia's Voice CIC. The loan is interest free and repayable on demand.

Ongoing costs of the Hub will be funded by the café and any surplus to be paid to the Charity.

3 Restricted Funds: Grants
DuchyHealth Charity
Global's Make Some Noise
The Magdalen Hospital Trust
National Lottery Awards for All
Ocean Housing
Redruth Charity Trust
The Fore
£
22,500
23,600
2,000
9,300
500
500
30,000
88,400
4
Group Expenditure
Center Hire
Counselling Fees
Legal and professional fees
Purchases and travel for Groups
Staff & Travel Expenses
Supervision Fees
Training and Staff Welfare
5
Hub Expenditure
Hub Expenses
Hub Set up
Hub Volunteer Travel
Hub Wages
Hub Workshops
£
2,984
2,335
467
1,829
2,110
2,545
2,108
14,377
£
3,413
986
643
10,455
3,806
19,302

Georgia's Voice Charitable Trust 1193028 Notes to the Financial Statements For the Year Ending 31 October 2025

6
Asset Purchases
Café Commercial Dishwasher
Café Commercial Glass Door Display Fridge
Café Benches
Café Benches
Café Koolmax Undercounter Freezer
£
1,169
500
122
122
420
2,333

7 Reserves

A reserve level of £33,000 is maintained to ensure operaion of the Charity for a 6 month period. Receipt of an unrestricted grant of £28,000 for the period July to September 2025 was delayed and not received until after the year end and as such is not included in this years figures.