Trustees’ Annual Report for the period
From: 1[st] April 2023 - Period start date / To: 31[st] March 2024 - 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. Our charity remains committed to enhancing our support services for a diverse range of users through a series of new initiatives. By expanding our structured platform, we are able to cater to the unique needs of our service users more effectively. 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 | We identified the needs of our service users through comprehensive assessments, revealing common challenges such as reduced mobility, chronic pain, and difficulty performing daily activities. By addressing these needs, we developed targeted interventions that included personalized physiotherapy programs, provision of mobility aids, and home modifications. These case studies demonstrate significant improvements in quality of life, increased independence, and reduced healthcare costs for our users. The positive outcomes, supported by both quantitative data and qualitative feedback, illustrate the public benefits of Quad- Rebuilds services, highlighting the social and economic impact on the community. |
|---|---|---|
| Performance of fundraising activities against objectives set. |
Para 1.41 | The charity continued to hold fund-raising events; this year it was in the form of an easter event which was a great success where we raised £3215.13. We also held another summer fayre but due to the weather the event was in at a loss to the charity of -£1507.27. We will review this for next year and to what changes can be made to make the event a success despite the weather. |
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 £50,362.28 |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | As a charity, we have continued to fundraise within the community, and at this stage, we have not yet secured funds for reserves. Once we have accumulated sufficient funds necessitating reserves, we will evaluate how these funds will be held and managed in reserve. |
| Amount of reserves held | Para 1.22 | £0 |
| Reasons for holding zero reserves |
Para 1.22 | The charity has no purpose for reserves currently |
| As a charity, we have continued to fundraise within the community, and at this stage, we have not yet secured funds for reserves. Once we have accumulated sufficient funds necessitating reserves, we will evaluate how these funds will be held and managed in reserve. |
Para 1.24 | No funds in deficit. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity has begun supporting SCI (Spinal Cord Injury) service users following a re- assessment of our support packages. This support has been provided in various ways, and currently, there are no uncertainties in our efforts. However, these initiatives are regularly reviewed to ensure continued effectiveness and relevance. |
Additional information
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The charity has historically relied on small events like bingo, quiz nights, and outdoor family fun fayres as its primary source of funds. With the addition of a funding manager who will soon undertake a grant-seeking course, the organization is poised to enhance its funding strategy by securing successful grant bids. This preparation involves understanding the charity's needs, conducting thorough research on potential grant opportunities, and developing strong, tailored proposals with clear, concise writing and realistic budgets. Effective grant management, including diligent reporting and maintaining good relationships with funders, will be crucial. Networking and continuous learning will also be key for the funding manager to stay updated on best practices and trends, ultimately helping the charity diversify and stabilize its funding sources for future growth and sustainability. |
|---|---|---|
| A description of the principal risks facing the charity |
Para 1.46 | We are confident that the support we provide to SCI service users and their families is highly beneficial. To expand our reach beyond local groups and reach a broader audience, we have |
actively networked and forged positive relationships with other spinal injuries charities this year. Through collaborations on various projects, we aim to enhance the support we offer to SCI sufferers. Our strategy includes leveraging digital marketing and social media campaigns to raise awareness, forming new partnerships with healthcare providers and community organizations, organizing informative events and workshops, engaging with the media to share our impact, and enhancing our online presence. By continually seeking feedback and improving our services based on user needs, we are committed to extending our reach and supporting more individuals affected by spinal cord injuries across diverse communities.
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 |
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 | ||
9 10 11 12 13 14 15 16 17 18 19 20
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 31/03/2024
| Quad-Rebuild |
Quad-Rebuild |
Quad-Rebuild |
1194702 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
4/1/2023 | To | 3/31/2024 | ||
| Section A Receipts and payments | |||||
| A1 Receipts Easter Fayre 5,869 Summer Fayre 3,988 General Donations 24 J English Donation 40,000 - - - - 49,881 - - Sub total - Total receipts 49,881 A3 Payments Easter Fayre expenses 2,654 Summer Fayre expenses 5,495 - - - - - - - Sub total 8,149 - - Sub total - Total payments 8,149 Net of receipts/(payments) 41,732 A5 Transfers between funds - A6 Cash funds last year end 8,632 Cash funds this year end 50,364 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 £ 5,869 3,988 24 40,000 - - - - 49,881 - - - 49,881 2,654 5,495 - - - - - - - 8,149 - - - 8,149 41,732 - 8,632 50,364 |
Last year to the nearest £ |
|
| - | 5,869 | - | |||
| - | 3,988 | - | |||
| - | 24 | - | |||
| - | 40,000 | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 49,881 | - | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | 49,881 | - | |||
| - | 2,654 | - | |||
| - | 5,495 | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 8,149 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 8,149 | - | |||
| - | - | 41,732 | - | ||
| - | - | - | - | ||
| - | - | 8,632 | - | ||
| - | - | 50,364 | - |
| 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 £ 50,364 - - - - - 50,364 - 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 |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Joseph English | 8/20/2024 | ||
Quad-Rebuild 2 Burned Road Shelf Halifax HX3 7QZ
Date: 11 September 2024
Independent examiner’s report to the trustees of Quad-Rebuild
I report to the trustees on my examination of the accounts of the Quad-Rebuild (the Trust) for the year ended 31 March 2024.
Responsibilites and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
For and on behalf of H W Brooke & Co
Chris R Brooke
Chris Brooke AFA MIPA
Unit 21a, Phoebe Lane Industrial Estate, Halifax, HX3 9ex Tel: 01422 750717 Email: Hello@hwbrooke.co.uk