## **Trustees' Annual Report for the period** Period start date Period end date 01 01 2024 31 12 2024 **From** **To** ## Section A Reference and administration details The Sir Ralph Pendlebury 1880 Charity for Stockport’s **Charity name** Neediest Residents **Other names charity is known by** **Registered charity number (if any)** 1196938 **Charity's principal address** 25 Avondale Avenue Hazel Grove Stockport **Postcode SK7 4PZ** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Janet Neilson|||| ||Jayne Quinn|||| ||Ellen Walker|Secretary||| ||Margaret Wrigley|||| ||Helen Margaret
McCormick|||| ||Annabelle Smith|||| ||Catherine Downs|||| ||Clifford Ainsley
Walker|Chair||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** |**Type of adviser**|**Name**
**Address**|**Name**
**Address**| |---|---|---| |**Retired chartered**
**accountant**|Stephen Tattersall|3 Highfield Road, Poynton, SK2 1DU| |||| |||| |||| **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution) How the charity is constituted - (eg. trust, association, company) Trustee selection methods Constitution CIO Election by trustees - (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - 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. ## **Section C Objectives and activities** March **2012** **TAR** 2 ## **Summary of the objects of the charity set out in its governing document** The relief of those in need, by reason of youth, age, ill-health, disability, financial or social disadvantage in the Metropolitan Borough of Stockport for the public benefit by the provision of financial support to appropriately registered or charitable organisations which directly provide services to and for children and/or adults We made grants to the following charitable organisations: 22.05.24 Panathlon Foundation **1,500** 23.07.24 Cheadle Heath Community Association **1,000** 03.09.24 Stockport Food Bank **5,000** 24.12.24 Independent Options **300** **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** ## **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 Section D Achievements and performance We continued to meet the aims of the charity’s original founders in 1880 **Summary of the main** of helping Stockport’s neediest residents. **achievements of the charity during the year** ## **Section E Financial review** March **2012** **TAR** 5 We seek to distribute as much of our revenue income as possible. **Brief statement of the charity’s policy on reserves** **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: Our capital is invested by our stockbroker. - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **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) Full name(s)** Clifford Ainsley WALKER **Position (eg Secretary, Chair,** Chair **etc) Date** Wednesday, 08 July 2026 March **2012** **TAR** 6 ||**The Sir Ralph Pendlebury 1880 Charity for Stockport's Ne 1**|**The Sir Ralph Pendlebury 1880 Charity for Stockport's Ne 1**|**The Sir Ralph Pendlebury 1880 Charity for Stockport's Ne 1**|**196938**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|01.01.2024|**To**|31.12.2024|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Investment income
**19,300**
**-**
**-**
**19,300**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 19,300**
**A3 Payments**
**-**
**-**
**-**
13.03.24 Access Insurance
**131**
13.04.24 Payroll services
**60**
22.05.24 Panathlon Foundation
**1,500**
**1,000**
03.09.24 Stockport Food Bank
**5,000**
24.12.24 Independent Options
**300**
**_Sub total_ 7,991**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 7,991**
**_Net of receipts/(payments)_ 11,309**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**433**
**_Cash funds this year end_ 11,742**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
23.07.24 Cheadle Heath Community
Association
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**19,300**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**19,300**
**-**
**-**
**-**
**19,300**
**-**
**-**
**-**
**131**
**60**
**1,500**
**1,000**
**5,000**
**300**
**7,991**
**-**
**-**
**-**
**7,991**
**11,309**
**-**
**433**
**11,742**|**Last year**
**to the nearest £**| ||||**-**|**19,300**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| |||||**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**19,300**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**19,300**|**-**| ||||||| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**131**|**-**| ||||**-**|**60**|**-**| ||||**-**|**1,500**|**-**| ||||**-**|**1,000**|**-**| ||||**-**|**5,000**|**-**| ||||**-**|**300**|**-**| ||||**-**|**7,991**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**7,991**|**-**| ||||||| |||**-**|**-**|**11,309**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**433**|**-**| |||**-**|**-**|**11,742**|**-**| |**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**
NatWest 36280739 01-03.38
**Details**
**Details**
£427,016
£47,433.39
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**1**
**-**
**-**
**-**
**-**
**-**
**1**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**Permanent**
**-**
**Income**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Clifford AinsleyWALKER
**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| |||Clifford AinsleyWALKER|| |||||