## ||Trustee name|Office {ifany)|Dates acted
year|if not|for whole|Name of person {orbody) entitled
to appoint trustee {ifan )| |---|---|---|---|---|---|---| |1|Patricia McBride|Chair||||Board ofTrustees| |2|Craig Adamson-McRae|Secretary||||Board ofTrustees| |3|Julie Hull|Treasurer||||Board ofTrustees| |4|Marie Kilgallon|||||Board ofTrustees| |5|Car'ol Cfoss|||||Board ofTrustees| |6|Nicholas Mack|||||Board ofTrustees| |7|Joanne Connelly||Appointed|14/04/2022||Board ofTrustees| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ||Names ofthe trustees for the charity, ifany, (for example,||||any custodian trustees)|| ||Name||Dates acted if not for whole
ear|||| |Names and addresses ofadvisers|Names and addresses ofadvisers|Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|(Optional|(Optional|information)|information)|information)||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |T|eofadviser
Name||||||Address||||||| |Name ofchief executive or names||||ofsenior|||staff members|||(Optional||information)|| ||~
a||||||0 ~|i||i|I||| |Description
ofthe charity's trusts|||||||||||||| ||**f**
**d**
Type o governing
ocument|t|Constitution||||adopted|on|17/09/2021||||| ||How the char t
s const t ted||Charitable|||Incorporated|||Organisation|||(CIO)|| ||!BCj. &rl.!:=i.BSSocla'.!0!1 !c!1ipa!1"pi||||||||||||| ||Trustee selection methods
!Pf] apf3 l!!i~-'"'rI hv a!.CLaG
r3'Ã,'||Trustees are
the properly||||appointed
for a term ofthree years by a resolution
convened
meeting ofthe charity trustees.||||||passed at| |Additional
governance
issues (Optional|||||information)||||||||| |You may choose to include|||||||||||||| |additional
information,
where|||||||||||||| |relevant,
about:|||||||||||||| |~|policies and procedures||||||||||||| ||adopted for the induction
and||||||||||||| ||training oftrustees;||||||||||||| |~|the charity's
organisational||||||||||||| ||structure
and any wider||||||||||||| ||network
with which the charity||||||||||||| ||works;||||||||||||| ||relationship
with any related||||||||||||| ||parties;||||||||||||| |~|trustees* consideration
of||||||||||||| ||major risks and the system||||||||||||| ||and procedures
to manage||||||||||||| ||them.||||||||||||| ## |~
~|~
~|| |---|---|---| |Summary ofthe main
achievements
ofthe charity
during the year||Our Crisis Request referrals
continue to rise and we have supported
around 320
families/individuals
by providing
a variety ofitems including
beds, bedding,
wardrobes,
drawers,
small household
items and food.| |||Our 2022 Christmas
Hamper
Campaign
was the largest so far and we had over| |||1700families
nominated
across Middlesbrough,
Stockton, Redcar 8 Cleveland| |||and Hartlepool
local authority
areas.| |||With the help ofa local business
and one oftheir employees
(who was a| |||previous
recipient ofa Cause hamper
more than 20years ago},we now have a| |||new professional
website with ongoing free support.
This has enabled
us to| |||reach a wider audience
in terms ofwhat we do including
the hamper
campaign| |||where donors can register via the website but also our fundraising
events and a| |||means to donate electronically
which has increased
our income.| |||N/e also now have a bespoke hamper
portal which has saved much time in the| |||organisation
and smooth
running
ofthe hamper
campaign
making
it easier for| |||people to sign up and donate which has resulted
in us being able to invite more| |||organisations
to nominate
families
in need,| |||Our Afternoon Tea was held
in May 2022 with all the tickets being sold and| |||those attending
enjoying a lovely afternoon
offood and entertainment.| |||We also held a music evening to raise funds and our second Charity
Ball after a| |||long break due to COVID will be held
in May 2023.| |||Our network ofvolunteers
continues to grow with more ofthe community| |||contacting
us. We hope to further expand
our network as the charity becomes| |||more well known
in the wider community.| |||The Development
Plan has not progressed
yet due to unforeseen
circumstances| |||but we are hopeful this will be completed
within the next reporting
year.| |||||Gash at bank|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|at 05/04/2023 was f44886 in|unrestricted|unrestricted|funds,|funds,|slightly|down|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Brief statement
ofthe||||from last year.|The main financial|||||risk|||to the|charity|is|loss|ofdonations||due|to| |charity's
policy on reserves||||personal
financial
uncertainty
due to
has been borne out as our fundraising||||||||the continued
current
raised f4420 which|||||economic crisis. This
ifwe hadn't been able|||| |||||to do would have||meant||a reduction||||in our cash at|||bank.|||||| |||||The funds are|held as the Trustees||||||still plan|||to undertake|||work|on a||| |||||Development|Plan||to set out||priorities||||for the short,||medium
and long term future|||||| |||||ofthe Charity|including|||ifthere is||a|need for|||the charity||to|employ staff||and/or|| |||||secure premises.|||The trustees,
who|||||are all||volunteers||with other personal||||| |||||commitments,|continue|||to support||whenever||||requested||and foresee that the||||| |||||need for support||will increase|||as the|||charity||status|becomes more prominent|||||in| |||||the community.||||||||||||||||| |Details ofany funds|||materially|||||||||||||||||| |in|deficit|||||||||||||||||||| |Further financial
review details||||{Optional information)||||||||||||||||| |You may choose to||include||||||||||||||||||| |additional
information,|||where|||||||||||||||||| |relevant
about:||||||||||||||||||||| |~|the charity's
principal|||||||||||||||||||| ||sources offunds|{including||||||||||||||||||| ||any fundraising);|||||||||||||||||||| ||how expenditure|has||||||||||||||||||| ||supported
the key||objectives|||||||||||||||||| ||ofthe charity;|||||||||||||||||||| |~|investment
policy|and||||||||||||||||||| ||.objectives including||any|||||||||||||||||| ||ethical investment||policy|||||||||||||||||| ||adopted.|||||||||||||||||||| ||A
~|||~
-
o ~||~|||0||e||0|||||||| ## |D
CHARlTY CDMMlSSlON
FOR ENGLAND
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FOR ENGLAND
AND WALES|D
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AND WALES|D
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AND WALES|'"'=''-
Receipts and|'"'=''-
Receipts and|'"'=''-
Receipts and|'"'=''-
Receipts and|payments|payments|accounts|accounts||CC168|CC168| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||For|the period
from||Q6-Apr-22||To||Q5-Apr-23|||| |~
'
"|-||~|.|~ s.||||||||||| ||||||Unrestricted
funds|||Restricted
funds||Endowment
funds||Total|funds|Last year|| ||||||to the|nearest|6|to the nearest 8||to the nearest'||to the nearest 6||to the nearest|6| |A1 Receipts|||||||||||||||| |GRANTS & DONATIONS||||||29,715|||4,940||||34,655|48,699|| |BANK INTEREST|||||||116||||||116||73| |FUNDRAISING||||||4,420|||||||4,420||| |u
o a
ross|income|||or|||||||||||| |||||AR)||34,251|||4,940||||39,191|48,772|| |se an
Inves men|||sacs,||||||||||||| |{seetable).|||||||||||||||| |Total|||receipts||||||||||39,191||| |A3 Pa ments|||||||||||||||| |CRISISREQUESTS||||||24,666|||||||29,608|18,519|| |HOLIDAY HUNGER 6 HAMPERS||||||10,032|||||||10,032|8,204|| |OFFICE &STATIONERY|||||||||||||105|100|| |INTERNET 6 MOBILE|||||||15||||||15|313|| |INSURANCE|||||||275|||||||239|| |PAYMENT CHARGES|||||||86||||||||| |||Sub total||||35,179|||4,940||||40,119|23,375|| |A4 Asset and investment|||||||||||||||| |urchases
see table|||||||||||||||| |||Sub total|||||||||||||| |Total|payments||||||||||||40,119||| |Net ofreceiptsl(payments)|||||||||||||||| |A5 Transfers
between||funds|||||||||||||| |A6 Cash funds last year|||end||||||||||||| |Cash funds this||year||end|||||||||44,886||| |~|a||~|e|1||~
~|~|e ~|| |---|---|---|---|---|---|---|---|---|---|---| |||||||Unrestricted||Restricted||Endowment| ||categories|||Details||funds
to nearest f||to|funds
nearest f|funds
to nearest f| |81Cash|funds|||CASH IN BANK 05/04/2023|||44,886|||| |||||Total|cash funds||44,$86|||| |||||(agrea balances with receipts and payments||||||| ||||||account(s))|||||| |||||||Unrestricted||Restricted||Endowment| |||||||funds|||funds|funds| |||||Details||to nearest f||to|nearest f|to nearest f| |82 Other|monetary assets|||||||||| |||||Details||Fund
asset|to which
belon s|Cost (optional)||Current value
o tional| |83Investment||assets||||||||| |||||Details||Fund
asset|to which
belon s|Cost (optional j||Current value
o tional| |84Assets retained for the||||||||||| |charity's|own|use||||||||| |||||||Fund|to which|Amountdue||When due| |||||Details||liabili|relates||o tional|o tional| |85 Liabilities||||||||||| |Signed by one or two trustees on
behalf ofall the trustees||||Signature|||Print Name|||Date of
a
royal| ||||||||JULIE ANN HULL|||| ||||||||PATRICIA McBRIDE|||| ## |Relevant professional|Relevant professional|Relevant professional||||||| |---|---|---|---|---|---|---|---|---| |qualification(s)||or body||||||| |||(ifany):||||||| |||Address|u~53|5~~|Q~ff|||| ||||66LP&6 ygg 4~40Q&f (Jg.|||||| |~|s|j|~|||||| |||Only complete||ifthe examiner needs to highlight|||material|matters ofconcern| |||(see CC32, Independent|||examination|of||| |||guidance for examiners).||||||| |Give here brief details of||||||||| |any items that the||||||||| |examiner|wishes to|||||||| |disclose.|||||||||