## **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||
||||||
||||||
||||||
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– 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)**|||
|||||
## **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)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||P Larwood|P Larwood|15/12/25|
|||||