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

**From  April 2023  Period start date   To March 2024                Period end date** 

## **Charity name: Teesside at Chrismas** 

## **Charity registration number: 1194575** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|We aim to alleviate poverty at Christmas<br>time within Teesside, we aim to provide the<br>elderly in residential care homes, who are<br>without family, with gifts at Christmas to<br>brighten their day and remind them that<br>people are thinking of them.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|We work with direct referrals and other<br>charities to provide gifts and food to families<br>who need this through no fault of their own.<br>We collect donations from the public and<br>then distribute these to the referrers and<br>public as needed.|
|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 trustees have not had any benefit from<br>this charity.|



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

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 


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SORP reference<br>**----- End of picture text -----**<br>


|**Achievements and Performance**|**Achievements and Performance**|**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|The charity over Christmas 2021 have<br>issued shoeboxes and presents to help 722<br>families. We have issued 640<br>shoeboxes/giftbags and 82 Christmas<br>hampers to families in need. This Christmas<br>appeal has enabled us to help so many<br>families and children to enjoy Christmas, to<br>have something to open and to enable<br>families not to worry about gifts or food.|



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

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





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity has had income of £3572 and<br>has spent £2487.49 during this period and<br>has a reserve of £3206.36 this year.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Reserves are held and carried forward to the<br>next appeal to help us cover overheads such<br>as storage, van hire and purchase of specific<br>items to complete the shoeboxes. We will<br>continue to increase reserves so that the<br>charity can continue to run and help even<br>more families in the future.|
|Amount of reserves held|Para 1.22|£3206.36|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|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|Storage for the charity can cost up to £1000<br>per year and van hire can fluctuate between<br>£100-£300. We would like to ensure that we<br>can cover this every year as without this, this<br>would adversely affect our objectives.|



**Additional information (optional)** 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||
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|We have a constitution.|
|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|(1) Apart from the first charity trustees, every<br>trustee must be appointed for a term of four<br>years by a resolution passed at a properly<br>convened meeting of the charity trustees.<br>(2) In selecting individuals for appointment<br>as charity trustees, the charity trustees must<br>have regard to the skills, knowledge and<br>experience needed for the effective<br>administration of the CIO|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 


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Charity name  Teesside at Christmas<br>Other name the charity uses<br>Registered charity number  1194575<br>Charity’s principal address  2 Kildale Grove, Redcar, TS10 5DL<br>**----- End of picture text -----**<br>




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


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Dates acted if not for whole  Name of person (or body) entitled<br>Trustee name  Office (if any)<br>year to appoint trustee (if any)<br>1 Michael Fairbrother NIA  Whole Year  N/A<br>Gemma  N/A  Whole Year  N/A<br>2<br>Fairbrother<br>3 Dean Richardson  N/A  Whole Year  N/A<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<br>**----- End of picture text -----**<br>


– 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** 



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

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for 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)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

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

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

**Signature(s)** Mike Fairbrother **Full name(s)** Dean Richardson **Position (eg Secretary,** Trustee Founder and Trustee (Chair) **Chair, etc) Date** 13/12/2022 



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