DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 


## **Trustees’ Annual Report for the period** 

## **From  05/05/2021 Period start date   To 31/03/2022  Period end date** 

**Charity name: Thrive UK - Poverty Relief Charity registration number: 1194343** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The object of the CIO is for the public<br>benefit the relief of poverty and need of<br>people who are homeless or rough<br>sleeping in England including through (i)<br>the provision of food, personal care items<br>and other necessities (either directly or by<br>means of a credit/ voucher system in<br>cooperation with retailers and other third<br>parties); (ii) the provision of or access to<br>shelter and temporary accommodation for<br>the homeless and rough sleepers; (iii) the<br>provision of advice, support and assistance<br>for persons in need who are deemed to be<br>homeless or rough sleeping which directly<br>or indirectly relieve, reduce or end their<br>homelessness; (iv) undertaking, publishing<br>and promoting research relating to<br>homelessness and other associated<br>matters; and v) bringing the issue of<br>homelessness and rough sleeping to the<br>attention of the general public and<br>developing public awareness of the extent<br>and consequences of homelessness and<br>rough sleeping, together with the steps<br>which are and can be taken to alleviate it.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Thrive UK – Poverty Relief’s activities will<br>be focused around a specially created app,<br>designed to enable the public to make<br>donations (anticipated to be generally of<br>low financial values) for the relief of the<br>homeless in both their local and wider<br>areas. These donations will be used to<br>provide necessities (such as personal care<br>items, food, drink or a night’s<br>accommodation) to the homeless.<br>Homeless individuals will be given credits<br>(anticipated to be digital credits via their<br>mobile phone) which they can exchange for<br>necessities at partnering shops, cafes,<br>hostels, dentists etc. In order to support<br>these activities,Thrive UK – PovertyRelief|





DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

|||will partner with retailers, cafes, restaurants<br>and other organisations within local areas.<br>These partnerships will enable the<br>exchange of credits for certain commodities<br>(i.e. a homeless individual will be able to<br>ask a participating café to exchange a<br>credit for a coffee or sandwich). The use of<br>the app will enable low value donations to<br>be easily made, in the knowledge that<br>these will benefit the homeless in the<br>donor’s local area. The use of the credit<br>system also ensures that donations will be<br>used to obtain necessities, reducing the<br>potential for donations to be used to obtain<br>items such as alcohol and drugs. In<br>addition, Thrive UK- Poverty Relief’s App<br>will also provide access for the homeless to<br>the support and resources provided by<br>Thrive UK-Poverty Relief and by other<br>charities and organisations. In this respect,<br>Thrive UK – Poverty Relief will also work<br>with existing charities to provide help and<br>assistance to the homeless. Thrive UK –<br>Poverty Relief will also utilise social media<br>to develop public awareness of, and<br>empathy to, homelessness and the<br>challenges linked to homelessness, with<br>particular emphasis at the current time on<br>the impact of COVID-19 upon the homeless|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The activities of Thrive UK - Poverty Relief<br>are for the support and relief of the<br>homeless. The criteria which will be used<br>by the Trustees in determining who will<br>benefit from the charity are as follows: the<br>charity will benefit the homeless and rough<br>sleepers (Homeless). The Homeless are<br>those who are living/sleeping on the<br>streets, in a public place or who otherwise<br>do not have stable, safe and secure<br>residential accommodation.|
|**Additional information (optional)**<br>You may choose to include further statements||where relevant about:|
||SORP reference||
|Policy on grant making|Para 1.38|N/A - the charity is not a grant maker|
|Policy on social investment<br>including program related<br>investment|Para 1.38|N/A|
|Contribution made by<br>volunteers|Para 1.38|N/A|





DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

Other Please see below 

## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|In the reporting year of 31/03/2022 to<br>31/03/2023, the charity has remained<br>dormant while the Application has been<br>built and we search for fundraising to<br>enable the charity to run.<br>Charlie Carrel, chair of Thrive, has<br>personally funded the development of the<br>website, app and consultative services of<br>Thrive UK – Poverty Relief. However, the<br>money he spent has not run through the<br>charity, rather it has been paid directly to<br>the companies building the website and<br>App.<br>In the next reporting year, there will be<br>updates included fundraising, team<br>members, volunteers and more. For now,<br>there areno updates.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|Please kindly see above|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Please see above|
|Investment performance<br>against objectives|Para 1.41|Please see above|
|Other||Please see above|





DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|No monies passed through the charity in<br>the year of 31/03/2022 to 31/03/2023|
|Statement explaining the<br>policy for holding reserves<br>statingwhy they areheld|Para 1.22|N/A|
|Amount of reserves held|Para 1.22|N/A|
|Reasons for holding zero<br>reserves|Para 1.22|Please see above|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A<br>(funding during year 31/03/2023 to<br>31/03/2024)|
|**Additional information (optional)**<br>You may choose to include further statements||where relevant about:|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|N/A|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|N/A|
|A description of the principal<br>risks facing the charity|Para 1.46|N/A|
|Other||N/A|





DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|N/A|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|Following the guidance of the Charity<br>Commission for England and Wales|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|N/A|
|Relationship with any<br>related parties|Para 1.51|N/A|
|Other||N/A|



## **Reference and Administrative details** 

|Charity name|Thrive UK–Poverty Relief|
|---|---|
|Other name the charity uses|Thrive|
|Registered charity number|1194343|
|Charity’s principal address|Waverley Court Farm<br>Monks Walk<br>Farnham<br>GU9 8HT|
|||





DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Charles Francis<br>Carrel||||
||Jacqueline Carrel||||
||Hannah Lussenden||||
||Matthew David<br>Pettit||||
||Helena May<br>McConnel||||
||Brittany Elvira<br>Paige||||
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## – 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 if not for whole year** 



DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **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)** 

N/A 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**N/A** 

## **Other optional information** 

**N/A** 



DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Charles Francis Carrel **Position (eg Secretary,** Chair **Chair, etc) Date** 30/01/2024 



DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

||**Charity Name**<br>**Thrive UK Poverty Relief 1194343**|**Charity Name**<br>**Thrive UK Poverty Relief 1194343**|**Charity Name**<br>**Thrive UK Poverty Relief 1194343**|**Charity Name**<br>**Thrive UK Poverty Relief 1194343**|**Charity Name**<br>**Thrive UK Poverty Relief 1194343**|**No (if any)**|**No (if any)**|**No (if any)**|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||**For the period**<br>**from**||Period start date<br>05/05/2021||**To**||Period end date<br>31/03/2022|||
|||||||||||
|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**A1 Receipts**|||**Restricted**<br>**funds**<br>**to the nearest £**||**Endowment**<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**to the nearest £**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br> **-**||**-**||**-**||**-**||**-**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**|||||||||
||**-**<br>||||||||**-**|
|~~**_Sub total_**~~|**-**||||||||**-**|
|**_Total receipts_**<br>**A3 Payments**||||||||||
||||||||||**-**|
|||||||||||
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**|||||||||
||**-**|||||||||
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**-**|
|||||||||||
||||||||<br>**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||



CCXX R1 accounts (SS) 

26/02/2024 

1 



DocuSign Envelope ID: 90846AE4-B040-420F-835B-779E7BB28A09 

|**Section B Statement of assets and liabilities at the end of the period**<br>**Categories**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**Details**<br>**B2 Other monetary assets**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**<br>**Details**<br>**Details**<br>**Details**|**Section B Statement of assets and liabilities at the end of the period**<br>**Categories**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**Details**<br>**B2 Other monetary assets**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**<br>**Details**<br>**Details**<br>**Details**|**Section B Statement of assets and liabilities at the end of the period**<br>**Categories**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**B5 Liabilities**<br>**B3 Investment assets**<br>**Details**<br>**B2 Other monetary assets**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**<br>**Details**<br>**Details**<br>**Details**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK<br>**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
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||||**When due**<br>**(optional)**|
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|Signed by one or two trustees on<br>behalf of all the trustees<br>CCXX R2 accounts (SS)|Signature<br>2|Print Name<br>Charlie Carrel||
||||Date of<br>approval|
||||30/01/2024|
|||||
||||26/02/2024|



CCXX R2 accounts (SS) 

26/02/2024 

