YOU MATTER
Charity Registration No: 1194554
Trustee’s Annual Report
May 2021 - December 2021
The Charity “You Matter” was set up on 20 May 2021 with the vision of opening a charity shop to meet the needs of the local community in the Meridan area of Watford.
In October 2021 a premises was obtained, which was subsequently fitted out for retail, including the provision of a Hub ‘Chat Space’ for those in need of support.
All works were completed by December 2021 and the shop was ready to open its doors to the community in January 2022.
To finance the project, You Matter obtained a loan from the Trustees.
No income or donations was realised for the 7months to December 2021 due to the building and maintenance work required to commence the project.
Trustees:
Androulla Best – Chairperson
Kathy Stewart
Alice Watson
CHARITY NAME YOU MATTER Charity Registation Number 1194554
Charity Registered in England & Wales 20 May 2021
Accounting Period
| Accounting Period | |
|---|---|
| 20 May 2021 - 31 Dec 2021 Income Expenditure Operating Overheads |
2021 May-Dec Sales 0 Donations 0 Government Grants 0 Interest Income 0 Income Earned from Other Activities 0 |
| TOTAL INCOME 0 Rent 10,838 Rates 0 Utilities 0 Insurance 0 Advertising 0 Staff Expenses 0 Property Maintenance 18,770 Accountancy Fees 0 Legal Fees 5,704 Other Business Expenditures 0 |
|
| TOTAL EXPENDITURE 35,312 |
|
| SURPLUS INCOME/ (DEFICIT) (35,312) |
Accounts Prpeared By: Leroy Goodman Date: 01-December-2022