Trustees’ Annual Report for the period
From Period start date. April 2024 To April 2025 Period end date
Charity name: Workshop
Charity registration number: 1195384
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To help boys and young men between 10 and 18 to avoid exclusion and re-engage or continue in education. |
| 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 |
We recruit, train, and supervise mentors to undertake one to one mentoring with suitably matched young men. Follow mentoring activities chosen by the young person in a variety of settings. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees are aware of and follow the guidance issued by the Charity commission in this regard. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
| Policy on social investment including program related investment |
Para 1.38 | Para 1.38 | |
|---|---|---|---|
| Contribution made by volunteers |
Para 1.38 | we have no paid employees | |
| Other | |||
| Achievements and Performance | |||
| SORP reference |
|||
| 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 | During the period of this report 1. 3 mentors were recruited. 2. One new mentor started to see a young man who was not working or in education, after several weekly meetings playing cards and talking, he started volunteering 3 days a week in a local charity shop. 3. Another continues to mentor an 11 year old adopted boy who struggles with relationships. He is building a confident relationship with him, he is becoming more relaxed and confident. His mother says he looks forward to visits. 4. consolidating our mentoring team and training schedule |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | 1. Recruited 3 mentors - as planned. 2. We have grown our team slowly in keeping with our relational ethos. 3. Further developed our methods for peer supervision and training. |
| Performance of fundraising activities against objectives set |
Para 1.41 | We are developing clearer financial objectives, expense strategies and reporting protocols, in advance of project planning |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
Other
Structure, Governance and Management
| Description of charity’s trusts: |
None | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | A Foundation Model 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 | personal invitation only, through agreement of Trustees. |
| Additional information (optional) You may choose to include further statements where relevant about: |
||
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 |
Other
Reference and Administrative details
| Charity name | Workshop |
|---|---|
| Other name the charity uses | none |
| Registered charity number | 1195384 |
| Charity’s principal address | 16 Belsize Road Worthing Sussex BN11 4RH |
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 |
Nam e of pers on (or body ) entitl ed to appo int trust ee (if any) |
|---|---|---|---|---|
| Jonathan Badcock | Director | 22/03/2021 | ||
| Nat Clark | 22/03/2021 | |||
| Josh Kennard | 22/03/2021 | |||
| Pete Goddard | 22/03/2021 | |||
– 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 | |
|---|---|---|
| none | ||
Funds held as custodian trustees on behalf of others
Description of the assets none held in this capacity Name and objects of the n/a charity 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
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of adviser Name Address |
Type of adviser Name Address |
Type of adviser Name Address |
|
|---|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) |
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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) Full name(s) Jonathan Badcock Position (eg Chair Secretary, Chair, etc) Date 15/12/2025
| Charity Name Workshop |
Charity Name Workshop |
Charity Name Workshop |
No (if any) 1195384 |
|
|---|---|---|---|---|
| For the period from |
Period start date 29Apr24 |
To | Period end date 28Apr25 |
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts 300 - - - - - - - 300 - - Sub total - Total receipts 300 A3 Payments 154 - - - - - - - - Sub total 154 - - Sub total - Total payments 154 Net of receipts/(payments) 146 A5 Transfers between funds - A6 Cash funds last year end 100 Cash funds this year end 246 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 £ 300 - - - - - - - 300 - - - 300 154 - - - - - - - - 154 - - - 154 146 - 100 246 |
Last year to the nearest £ |
| - - - - - - - - - |
300 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 300 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 300 | - | ||
| - - - - - - - - - - |
154 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 154 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 154 | - | ||
| - | - - - - |
146 | - | |
| - | - | - | ||
| - | 100 | - | ||
| - | 246 | - |
| 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 Details Details Details Details Signature P Larwood Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 246 - - - - - 246 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name P Larwood 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) |
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| Date of approval |
|||
| P Larwood | P Larwood | 15/12/25 | |