Trustees. Annual Report for the period From 18.022021 to 31.03.2022 Charlty name: Stockport User Frlendly Fellowshlp STUFF Charlty registration number: 1193586 Charftable Incorporated (kganlsatlon Objectives and Activitses SORP refFw¢e Summary of the purposes of the chanty as set out in its govemlng document Para 1.17 Tho obJ•ct[s] of tho CIO are to protect and promote good hèalth among peopl8 exporlonclng mental health condltlons In the Stockport Metropolllan Borough, tholr carer8 and famlllos by the provlslon of a group providlng such Pooplo wlth support. Inforniatlon, advlco and a range of therapeutlc and skllls- based acilvltles focused on rnntal hoalth and tho d•volopm•nt of capacftlo8 and capabllities deslgn•d to enable them to takelmalntaln control of thelr hoalth and r•maln wlthln tho local communtty. Summary of the maln actlvilies in relatlon to those purFrf)88s for the public b8nefit, in particular, the aclwilies. projects or servSces kJentifi in the accounts. Pwa 1.17d 1.19 Wo provSdo montal hoalth and alcohol support for people In tho Stockport area who are sufferlng and recoverlng from a rango of mèntal h•alth problgms. W• offer a range of soclal. th8rapoutl4 leisure, volunteerlng opportunltloslactlvttles that tako place In mèntal hèalth communlty settlngs and throughout the wlder communlty rocognlslng Indlviduallty and support people on thelr recovery journey. statement confirmff¥J whether the trustee5 hav8 had regard to Ihe guidance issued by the Charity Commission on pub bgnefil Trustees havo had regard to the guldanco issued by the Charity Commls8lon on public ben•fiL
Achlevements and Perfonnance SORP r•1¢+ We saon a slgnillcant Increaso In numbers of people accesslng our Sorvlce sln¢e the COVID-19 pandemlc. We havo contlnued to delivor a community focused outroach sorvlco for people wlth serlous mental health issues taklng a community4)ased approath that Is fully Incluslvo regardless of condltlon. diagno818 or clrcumstance, In other word8 a person- cèntrèd approach to wellbelng and recovery. We have progressed wlth our jolned.up partnershlp worklng apwoach to enable u8 not to dupllcate othor service offors. We are able to meet somo very dfverso and eompl•x no9 wlthln the local communlty. The bonefft to the publlc Is that we arn abl• to Support more Indlvlduals becomlng non4lepfrndont on statutory organisation•, a reduction In attendances to the Acddont and Emergency departments. enabllng peoplè to be embodded wlthln tholr own communities glvlng them better Ilfe choicos and lifo chances partlcularly around poople wlth dual diagnosls whern there has boon a problematlc ml8u8• of al¢olM)I. Summ8ry of the main achSevements of the charity, identifyirvj the drfference the charty's work has made to the circumstances of Its b8neflclartes and any wlder benefits to lety 8S 8 Pwa 1.20 Financial Review Review of the charity's financial position al the end Pln 1.21 The trustees have reviewed tho charity's rinancial position at the end of the iod and considèr It to be satisfacto The balan held In unrestrlcted reserves at 31•t of March 2022 was £20.000 all of whlch are free reserve$ after allowing for funds tied up In tanglble flxed assets. The trustees akn to malntaln free roserves In unrestricted statement explaining F(Jlicy for klIng reserves stating why they are held P¥8 1.22
funds at a level which equates to approxlmatoly three months of unrestrlcted charitable expendlture. The trustees consider that this lovol wlll provide sufflclent funds to respond to appllcatlons for grants and ensure that support and governance costs are covered. The Charity's main source of Income is grarts and donatlons. Tho truste88 conslder that it is appropriate to prepare the accounts on a golng ¢onc8rn ba81s and, consequenlly. the accounts do not Include any adjustments that would be nocossary If these sourcas of Income should a$9. Am(MJnt of reserves held Rea88 for hddiThJ zero reserves Details of fund materially in deficti Explanation of any uncertainties aLKKrt the charity contlnuiTVJ as a goirYJ concem P8r8 1.22 Pora 1.22 Para 1.24 Pwa 1.23
Structure, Governance and Management Description of chatity's trusts: Type of goveming thument Para 1.25 CIO Associatlon Constitutlon How is the charity cc¥titUted? Para 125 CIO Charitable Incorporated Organisation Trustee 8deCti( metkxls including details of any constituth)nal rffovision5 e.g. election lo tt or name of any p8rson tKMty entiued to appoint one or more trustees Trustee selectlon methods followed within CIO constitutional provisions. Each of the trustees retlres with effoct fr¢)m the concluslon of the annual general meetlng next after hls or h8r appolntm•nt but Is ellgible for re- electlon. At the monthly trustee meetlngs, the trustees agree Ihe broad stratogy and areas of actlvlty for tho charlty. Includlng Investment, resel and rlsk management pollcle$ and rman Reference and Admlnistratlve detai18 name Other name the cha istered chari numb6r Charity's IxirKipal address St nla 1193586 STUFF Oasls Bulldlng, Mental Health Untt Slepplng Hlll Ho•pltal Poplar Grov• Stockport SK2 7JE ort Ur Frfond Fellowshl STUFF Names of Charlty Trustees Naomi Yates Rosemary P. Pritchett Miroslawa Ludzen Janina Sporyszkiewicz Jean Hickie Bartlomiej Sporyszkiewcz
Funds held as custodian trustees on behalf of others Description of the assets hekj in this capacity Name and obkcts of the charity on whose behalf th8 assets are held and how this falls within the custodkqn charity's obj'ects Detarfs of arrangements fc safe custojy and segregation of such a&%ets frcffn the charity'5 own Exemptlons from dlsclosure Reas( for nonlsCIo5Ure of k rsonnel d8tals other o tional Infomiation Declaratlons The trusloes decl that they have approved the trustoes. report abov•. Slgnod on bohalf of the charlty$ trustees Slgnature Full Mme Posftion (eg Secretary. Chair, etc) 02. 01 202 2
Stockport User Friendly Fellowship STUFF
CIO reg.no. 1193586
Accounts from 18.02.2021 to 31.03.2022
Income
| DONATIONS |
£250.12 | £250.12 |
|---|---|---|
| COUNCIL FUNDING | £9,698.40 | |
| OTHER FUNDING | £11,979.00 | |
| MISCELLANEOUS | £742.90 | |
| TOTAL | £22,670.42 | |
| Expenditure | ||
| MILAGE | £4,488.03 | |
| TRAVEL | £784.70 | |
| LUNCHES |
£325.87 | |
| PHONE | £301.19 | |
| REFRESHMENTS |
£247.40 | |
| SERVICE USER SUPPORT | £2,327.16 | |
| STATIONARY | £249.39 | |
| INSURANCE | £337.68 |
| SESSIONAL WORK | £7,098.39 |
|---|---|
| SOFTWARE | £726.24 |
| POSTAGE | £86.14 |
| MISCELLANEOUS | £470.48 |
| ROOM HIRE | £300.00 |
| ADMIN | £116.00 |
| SESSIONAL WALK LEADER | £780.00 |
TOTAL £18,638.67