## **Trustees’ Annual Report for the period** ## **From: 1[st] April 2022 - Period start date / To: 31[st] March 2023 - 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|While not finalised, the Charity has made a
great deal of progress in developing its support
packages. Our aim now is to analyse support
individuals are receiving from other
charities/organisations and look for gaps in that
support. We then analyse those gaps and
determine how we feel we can fill them to
ensure our beneficiaries are receiving a
wholistic package of support. We do this with a
combination of small, affordable home
adaptions, assistive technology, financial
advice, mental health support and recreational
days out.|| |---|---|---|---| |Performance of fundraising
activities against objectives set.|Para 1.41|The Charity held its first fund-raising events this
year which were a huge success. Our first
Bingo Night raised £700 with no outgoing
funds, and our first Summer Fayre event raised
£7680.68 from £3233.68.|| |---|---|---|---| ## **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
£8632| |---|---|---| |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|Although the Charity has been off to a slow start
due to having to re assess its support
packages, we are confident we are now
heading in the right direction and will soon be a
valuable resource for SCI victims and their
families. Therefore there are no uncertainties at
this time, although this is under regular review.| ## **Additional information** |The charity’s principal sources
of funds (including any
fundraising)|Para 1.47|The Charities principal source of funds has
been small events (bingo & quiz nights) and
outdoor family fun fayres.| |---|---|---| |A description of the principal
risks facing the charity|Para 1.46|Now that we are confident our support
packages are developing in a positive fashion,
we feel the main risk the charity is faced with is
lack of visibility. Board members will approach
relevant organisations for networking, as well
as attending meetings for victims of SCI to
promote the Charities work.| ## **Structure, Governance and Management** |Description of charity’s trusts:||N/A| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity constituted?
(e.g 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
person or body entitled to
appoint one or more trustees|Para 1.25|Trustees are appointed for a minimum of 3
years, pending a resolution passed at a
properly convened meeting of the 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|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **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 N/A in 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 N/A safe 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 31/03/2023 ||**Quad-Rebuild**
|**Quad-Rebuild**
|**Quad-Rebuild**
|**1194702**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|4/1/2022|**To**|3/31/2023|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
General fund-raising
**8,380**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,380**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 8,380**
**A3 Payments**
Summer Fayre expenses
**3,233**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ 3,233**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 3,233**
**_Net of receipts/(payments)_ 5,147**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**3,485**
**_Cash funds this year end_ 8,632**
**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 £**
**8,380**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,380**
**-**
**-**
**-**
**8,380**
**3,233**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,233**
**-**
**-**
**-**
**3,233**
**5,147**
**-**
**3,485**
**8,632**|**Last year**
**to the nearest £**| ||||**-**|**8,380**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**8,380**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**8,380**|**-**| ||||||| ||||**-**|**3,233**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**3,233**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**3,233**|**-**| ||||||| |||**-**|**-**|**5,147**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**3,485**|**-**| |||**-**|**-**|**8,632**|**-**| |**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 £**
**8,632**
**-**
**-**
**-**
**-**
**-**
**8,632**
**-**
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| |||||