## **Trustees’ Annual Report for the period** ## **From: 1[st] June 2021 - Period start date / To: 31[st] March 2022 - Period end date** ## **Charity name: Quad-Rebuild** ## **Charity registration number: 1194702** ## **Objectives and activities** ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its
governing document|Para 1.17|To promote the physical and mental health of
people affected with a spinal cord injury resident
in Calderdale, Kirklees, Bradford, Leeds, and
Wakefield.
To relieve people affected with acquired spinal
cord injury resident in Calderdale, Kirklees,
Bradford, Leeds and Wakefield.| |Summary of the main activities
in relation to those purposes for
the public benefit, in particular,
the activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The provision of information, mentoring services,
and other forms of support to enable individuals
to adapt to their new way of living.
Providing aids and adaptations to housing,
equipment and such items, services or facilities
calculated to relieve the needs of these persons.| |Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit.|Para 1.18|The charity trustees have read and given regard
to the Charity Commission’s guidance regarding
public benefit. Quad-Rebuild endeavours to
operate transparently and with a primary focus
on public benefit and seeks to update its
knowledge and reflect regularly on guidance from
the Charity Commission.| |**Achievements and performance**||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.20|The Charity has struggled to determine how best
to support beneficiaries. Our initial plan was to
fund home adaptions and provide other, smaller
methods of support alongside this. We have now
realised that obtaining funding for home
adaptions will be difficult, and we will need to
look at other areas in which we can support
individuals which will help us to find our place
alongside other Spinal Injury Charities.| |Fund raising performance
against objectives.|Para 1.41|Upon the Charity receiving its charity number,
Board members engaged in fund raising friends
and family and raised a total of £3000 as initial
funds for the Charity.
The Charity held its first fund raising event, a quiz
night, raising £485 with no outgoing costs.|| |---|---|---|---| ## **Financial review** |Review of the charity’s financial
position at the end of the period|Para 1.21|The Charities total balance currently stands at
£3485.| |---|---|---| |Statement explaining the policy
for holding reserves stating why
they are held|Para 1.22|The charity has only recently begun effective
fund raising and intends to use its current funds
to support beneficiaries in the near future. The
charity will re assess this and consider reserve
funds when it has established more effective and
ongoing methods of fund-raising.| |Amount of reserves held|Para 1.22|£0| |Reasons for holding zero
reserves|Para 1.22|The charity has no purpose for reserves currently| |Details of fund materially in
deficit|Para 1.24|No funds in deficit.| |Explanation of any uncertainties
about the charity continuing as
a going concern|Para 1.23|Board members are dedicated to solidifying a
package of support for service users and will
work on this over the coming months to ensure
the Charity finds its place and does not develop
concerns about its continuation.| ## **Additional information** |The charity’s principal sources
of funds (including any
fundraising)|Para 1.47|So far, the charities main source of funding has
been events (quiz night) and direct fund-raising.| |---|---|---| |A description of the principal
risks facing the charity|Para 1.46|Currently, a principal risk facing the Charity is
that if it cannot obtain funding for home adaptions
or develop reliable packages of support that help
it to stand out from other relevant charities, it may
not be fit for purpose. Board members will ensure
this is not the case by gaining feedback from
people experiencing SCI and determining what
support they feel they would benefit from, as well
as working with relevant organisations to
determine how its work would be most beneficial
to the SCI community.| ## **Structure, governance and management** |Description of charity’s trusts:||| |---|---|---| |Type of governing document:
for example,trust deed,
memorandum and articles of
association etc|Para 1.25|Constitution| |How is the charity constituted?
for example limited company,
unincorporated association, CIO|Para 1.25|CIO| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any|Para 1.25|Trustees are appointed for a minimum of 3 years,
pending a resolution passed at a properly
convened meeting of the trustees.| person or body entitled to appoint one or more trustees ## **Reference and administrative details** |**Charity name**|**Quad-Rebuild**| |---|---| |**Other name the charity uses**|| |**Registered charity number**|**1194702**| |**Charity’s principal address**|**2 Burned Road, Shelf, HX3 7QZ**| **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||Joseph English|Chairman|Wholeyear|| ||Rowena O’Shea|Secretary|Wholeyear|| ||Lisa Tipple|Treasurer|Wholeyear|| ||Jamie Ashard||01/06/21 – 16/06/21|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Corporate trustees – names of the directors at the date the report was approved** Director name N/A ## **Name of trustees holding title to property belonging to the charity** |Trustee name|Dates acted if not for whole year| |---|---| |N/A|| ||| ||| ||| ||| ||| ## **Funds held as custodian trustees on behalf of others** Description of the assets held in N/A this capacity Name and objects of the charity N/A on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe N/A custody and segregation of such assets from the charity’s own assets ## **Declarations** The Trustees declare that they have approved the Trustees report above. Signed on behalf of the charity’s trustees Signature(s) Lisa Tipple – Treasurer Full name(s) Joseph English - Chairman Rowena O’Shea - Secretary Date 31/03/2022 ||**Quad-Rebuild**
|**Quad-Rebuild**
|**Quad-Rebuild**
|**1194702**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|6/1/2021|**To**|3/31/2022|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
General Donations
**3,000**
Fundraising
**485**
**-**
**-**
**-**
**-**
**-**
**-**
**3,485**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 3,485**
**A3 Payments**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**_Sub total_ -**
**_Total payments_ -**
**_Net of receipts/(payments)_ 3,485**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 3,485**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**3,000**
**485**
**-**
**-**
**-**
**-**
**-**
**-**
**3,485**
**-**
**-**
**-**
**3,485**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,485**
**-**
**-**
**3,485**|**Last year**
**to the nearest £**| ||||**-**|**3,000**|**-**| ||||**-**|**485**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**3,485**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**3,485**|**-**| ||||||| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**-**|**-**| ||||||| |||**-**|**-**|**3,485**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**3,485**|**-**| |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Cash at hand
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**3,485**
**-**
**-**
**-**
**-**
**-**
**3,485**
**-**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Joseph English
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Joseph English|8/20/2024| |||||