2024-12-01-accounts - Audrey's CIO

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Period start date Day01 SEPTEM 2023 BER

Day 05 SEPTEMBE Year2024 R

Trustees' Annual Report for the period

Period end date

From

Section A Reference and administration details

Charity name

Audrey’s CIO

Other names charity is known by Registered charity number (if any) 1193810

N/A

Charity's principal address 28 Macauley Street

Sinfin

Derby Postcode DE24 9HA

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Wayne Briscoe 2 Earl Richards chair 3 Jason Myree 4 Michelle Smith 5 6 7 8 9 10 11 12 13 14 15 16 17

19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

	Name	Dates acted if not for whole year
	N/A

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution

(eg. trust deed, constitution)

CIO Foundation How the charity is constituted

(eg. trust, association, company)

New Trustees will be appointed by existing trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include 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.

Section C Objectives and activities

For the relief of need by providing support and assistance to people living in derby and the surrounding area who find themselves in a situation needing help with goods and services which they otherwise could not Summary of the objects of the afford. charity set out in its governing document

March 2012

TAR

Over the last 12 months we have supported around 9.000 socially excluded people and families with provision of food, furniture and clothing. The cost of living crisis has seen an increase in requests for support with food. We constantly offered donations of furniture and white goods, which we then match up with socially excluded members of the community.

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)

You may choose to 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

Summary of the main achievements of the charity during the year

Achievements over the last 12 months - Christmas Help We managed to provide and distribute 2000 Christmas presents for children from socially excluded families in the heart of deprived areas. This was an amazing achievement to be able to support the community and make a lot of families happier for christmas. We successfully supported 8000 socially excluded people with food and essential goods. Audrey's Charity is run by volunteers who give up their own time to support Derby's City.

Mental Health Event – as part of the Connectors programme . Audrey's Charity put on a Mental Health Event for Derby community we created a 60 minute ‘well being awareness video’ and we wanted to showcase the video to our community members. We had guest speakers, well being clothing stalls, spoken word artists and various mental health organisations, along with the community. There was a lot of networking and good relationships formed The feed back we received after the event was very positive, and we also managed to refer a member of the community to an organisation that will assist them in the future.

Audrey’s charity during the Easter period donated 400 Easter eggs to St Albans catholic school in Derby. Also donating a further 500 to the community which was greatly appreciated.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

As a new charity we are not generating any excess income so we do not have a reserves policy currently. This will be kept under review

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include 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.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) E RICHARDS

Full name(s) Earl Leon Richards

Position (eg Secretary, Chair, Chair etc)

Date 7TH September 2025

March 2012

TAR

Section A Receipts and payments

A1 Receipts Community Action Other Donations

Sub total(Gross income for AR)

A2 Asset and investment sales, (see table).

Sub total

Total receipts

A3 Payments

Sub total

A4 Asset and investment purchases, (see table)

Sub total

Total payments

Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end

Section B Statement of assets and liabilities at the end of the period

Page 1

Details

N/A

Total cash funds (agree balances with receipts and payments account(s))

Details N/A

Signature D Wilks

Page 4

No (if any)

To	Period end date
	5th sept 24
Endowment funds		Total funds
to the nearest�		to the nearest�
-		-
-			14022
-		-
-		-
-		-
-		-
-		-
-		-
-			14022
-		-
-		-
-		-
-			14022
-			14475
-		-
-		-
-		-
-		-
-		-
-		-
-		-
-		-
-			14475
-		-
-		-
-		-
-			14475
-			-453
-		-
-		-
-			-453

Page 5

Unrestricted funds	Restricted funds
to nearest�	to nearest�
-	-
-	-
-	-
-	-
OK	Agreement Error
Unrestricted funds	Restricted funds
to nearest�	to nearest�
-	-
-	-
-	-
-	-
-	-
-	-
Fund to which asset belongs	Cost (optional)
	-
	-
	-
	-
	-
Fund to which asset belongs	Cost (optional)
	-
	-
	-
	-
	-
	-
	-
	-
	-
Fund to which liability relates	Amount due (optional)
	-
	-
	-
	-
	-
Print Name
Daniel Wilks

Page 6

CC16a

Last year to the nearest � - - - - - - - - - - - - - - - - - - - - - -

Page 7

Endowment funds to nearest � - - - - OK Endowment funds to nearest � - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - -

When due (optional)

Date of approval

07/09/25 Phone number 07904444086

Page 8

Charity Name	Charity Name
Audrey �	s CIO
Receipts and payments accounts
For the period from
			1st sept 23
Unrestricted funds			Restricted funds
to the nearest		�	to the nearest�
-			-
-			14022
-			-
-			-
-			-
-			-
-			-
-			-
-			14022
-			-
-			-
-			-
-			14022
-			14475
-			-
-			-
-			-
-			-
-			-
-			-
-			-
-			-
-			14475
-			-
-			-
-			-
-			14475
-			-453
-			-
-			-
-			-453