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2024-03-31-accounts

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
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
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:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. 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