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2025-04-26-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
27 04 2024 26 04 2025

Section A Reference and administration details

Charity name IP3 GOOD NEIGHBOURS Other names charity is known by Registered charity number (if any) 1195917 Charity's principal address 44 LINDBERGH ROAD IPSWICH Postcode IP3 9QX

Registered charity number (if any) 1195917

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Christine Elizabeth
Futter
Chair Resigned at end of year
Elizabeth Mary
Harsant
Resigned at end of year
Julie Ruth Daniels Secretary/Chair
Ben Andrew Ager Resigned at end ofyear
Dawn Linda Bloom Resigned at end ofyear
Sarah Lyn Barber Resigned at end ofyear
Ian Daniels Treasurer

March 2012

TAR

1

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION: Dated 24/09/2021 Type of governing document

CHARITABLE INCORPORATED ORGANISATION How the charity is constituted (eg. trust, association, company) APPOINTED BY EXISTING TRUSTEES Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

March 2012

TAR

2

Section C Objectives and activities

“TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY. FOR THE PURPOSE OF THIS CLAUSE ‘SOCIALLY EXCLUDED’ MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OF MORE OF THE FOLLOWING FACTORS: Summary of the objects of the UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL charity set out in its governing HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR document DEPENDENCY INCLUDING ALCOHOL AND DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILITY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER REASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OF CRIME OR AS AN OFFENDER REHABILITATING INTO SOCIETY)." In the reporting period the trustees continued to operate the pop up shop only. This remains fully available to any member of the public in the IP3 geographical area we operate within (albeit not excluding member of the public who might come from outside that area as well). Fundamental to this projects remains increasing the wellbeing and general lives of all who come to us, all in accordance with the charity commission guidance on public benefit. The main activities undertaken are detailed below: Pop Up Shop The impact IP3 Good Neighbours has achieved in the reporting period is the continued running of a pop up shop, weekly, in a community accessible venue in the heart of the IP3 area. Typically serving 25-35 Summary of the main activities people per week, the shop is open to anyone in the community to visit and undertaken for the public fill a bag with different grocery items the charity procures from either local benefit in relation to these supermarket surplus or the Fareshare organisation. The trustees have objects (include within this fully committed to continue to support this activity for as long as possible section the statutory in this area of Ipswich with multiple wards falling in the “Most deprived” declaration that trustees have category of the national index of multiple deprivation. had regard to the guidance issued by the Charity Commission on public benefit)

March 2012

TAR

3

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

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4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Pop Up Shop

On a typical week we serve 25-35 individuals and families. Each bag costs the customer £2 and will typically contain £10-20 of goods, selected by the customer from the selection available. At Christmas we are able to provide each customer with an additional shopping voucher on top of their usual bag. On occasions where we believe an individual genuinely is not able to afford £2 they are never denied taking a bag. Financially the pop-up shop is in a good state with significant grant funding in place to allow it to continue for a significant amount of time.

March 2012

TAR

5

Section E Financial review

Brief statement of the charity’s policy on reserves

The only regular commitment the charity has is for the ongoing running of the pop-up shop. Venue is now not charged so we maintain sufficient reserves to pay at least two months of supply from Fareshare. Our liability in this never exceeds one month. This is covered by a reserve of £1000.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The principal source of funding for the charity is from grants awarded to us from organisations such as the National Lottery, and more local grants managed through the Suffolk Community Foundation. Reporting is regularly made back to the awarding bodies of how funds have been spent. As the needs in the area have changed post Covid and lockdowns the trustees will focus future efforts on the Pop Up shop using the existing finances of the group.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Ian Daniels

Full name(s) IAN GEOFFREY DANIELS

Position (eg Secretary, Chair, TREASURER etc)

March 2012

TAR

6

Date 7 FEBRUARY 2026 TAR Maich 2012

Charity Name No (if any) IP3 GOOD NEIGHBOURS 1195917 Receipts and payments accounts

4/27/2024 4/26/2025 To

For the period from

CC16a

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Popupshopincome
2,767
Warm Handoverpayments
-
Grants and Donations
Refunds
-
-
-
-
2,767
-
-
Sub total -
Total receipts 2,767
A3 Payments
Admin
83
Insurance
215
Advertising
-
Training
-
Event expenses
417
PopupshopStock
4,384
Venue hire
-
Entertainment hire
-
Mans shed setup
-
Sub total 5,099
-
-
Sub total -
Total payments 5,099
Net of receipts/(payments) - 2,332
A5 Transfers between funds
-
A6 Cash funds last year end
8,457
Cash funds this year end 6,125
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 £
2,767
-
-
-
-
-
-
-
2,767
-
-
-
2,767
83
215
-
-
417
4,384
-
-
-
5,099
-
-
-
5,099
- 2,332
-
8,457
6,125
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
2,767 2,736
-
- 171
-
- -
- -
- -
- -
2,767 2,907
-
-
-
-
- -
- -
- 2,767 2,907
-
-
-
-
-
-
-
-
-
-
83 347
215 215
- -
- -
417
4,384 4,375
- 520
- -
-
5,099 5,457
-
-
-
-
-
- -
- 5,099 5,457
- -
-
-
-
- 2,332 - 2,550
- - -
8,457 11,007
- 6,125 8,457

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
Bank account
Petty Cash
Details
Details
Details
Details
Signature
Ian Daniels
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
5,625
-
500
-
-
-
6,125
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
IAN DANIELS
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
Ian Daniels IAN DANIELS 7-Feb-26