Trustee Report - 2023 Charity Name-. RegiSted Charity No. Principal Address: 1197178 Unlt 8 Hetham EnterpriR Untt NE46 3HN Katy Ste%tns Dan5elk D Emmo lee Finn NIA N/A Trustees Names of the Charlty Tn Names of senlor staff Types of go¥ernin How the charlty Is constltuted Charlty Trustee selectlon ntho Charliable Incon)orated O nlsatlon ICIC} Trustees are appolnted folkIng Interylew by Additional Summary of the objects of the charlty set in Its SOrnIng document. The prebtntion or relief of poverty in West Northumberland and the surroundln8 areas by prth1dle5Sendal clothln& equipment and rttessary consumables to parents, expectant parents and families In need, as set out by the charity in its 8overnin8 document. Rosk's Corner operates four tlmes weekly dro In sesslons at thelr (n PrnIses, and a nwnber of 'pop ups, kn other lOcatkn for families in need to access dothln& equlpment and consumables free of drye. or for a Summary of the maln actlvltles undertakn for the public benefft tn relatlon to these objects. Sraal sessions and provision of extrd items tske pkce attlmes of greater need, new xhool year. u)Id 4athÈr and Chiistmas. Provision of essertial items relleves po%rty by duciwd famlly eXNIttu as well as reducing tr anxand stress felt lrycawl¥ers unable to provlde. The aLthitles of Rosle's Corner are undertaken bywAunteets overseen lry the tharity trustees with regard to guidaKe Issued byt Charity Commiswn lat1Th8 to publk benefit. The charity defines m f*e(r as based on a family or iThJivKlual being in recelpt of Iw>me support Ibenefft51 OT in a time of crisis (emergency I01)n, unknseen tha In circumstance, famdy separnlM)n etc.) Additional m•tters on acti¥ibes
Summary ofthe main achiesTnwts ofthe charlty from the year 2023 2023 saw a 64% increase in total 1,078 onlers filled ttn January and December 213. This meaAve tracks every COntart vrith a famlty. whether thev visit a dmp pop up, request a delivery or come to U5 via another Ser¥e (Foodbank, NDAS, Health Wlt0-) A totsl of 3.135 items re rehomed through ttr orders ((b)thI bundles are counted as one itemlxrt on a¥era8e contsln around 10 8arnnts). These orders iKluded 1359 dothrt bundles. 493 Pa1 of shoes and 405 lien of I•e furnltwe orequipment. 56 of the famllles uslThd R051e'5 Conr sn 2023 ITe new users, shoth both an increase in demaNI and an increase in awareness of our Ser¥e. 88.9% of service user5 We In elpt of beneffts and 7.9% were in some kind of crlsl& 81.6% Y•ve 5tnuliwd With the c05t of crlsls, 392% were %wrkln8 and 44.2% ¥Te afferted by the 2 chlld pollcy, notsbly Indudlng a signlllixnt ntsmber of Ukrainlan refiye famlNes arnl an Increase In famllles evktkin emeryenry relocatlon due to the rlslThd Cost of living pushln8 more local families into poverty. We asked some famllles to -RosWs Corner15 an In¥qluable resource In our communlty aml ry fdmlly 1)UkI be lost In order to malntsln thls servlce, VR have been cessful In attrac15 gTrnt fvndlng and dori to c¢Ner our runnin8 Costs and to enable us to continue provision of the servi free of char8e ar expnd into purchasl 9)n Items new to better seTve our families a5 fflatt. blankets and safety 8•tesl. Policy on se Details of any funds in deficit Further finarflal revitrAf detals We aim to malntsln a reserve of £5,(XK) WA Ift 2024 aim to employ one of ourvolurrteers after recei¥iNd £ZO,(MX) fuling from the month contTrct for 16 hours per week. This will enable us to reach to more farnilies across
additional Tnstees ¥e appointed in Jaxw 2024 to man¥ the charitles finans. natures
| Total | |||
|---|---|---|---|
| Income | |||
| Donations & Legacies | 16,759.24 | ||
| Charitable Activities | - | ||
| Investments | - | ||
| Other Trading Activities | 276.95 | ||
| - | |||
| Total | 17,036.19 | ||
| Cash | 277.99 | ||
| Total Receipts | 17,036.19 | ||
| Expenditure | |||
| Amazon | 301.01 | ||
| Adapt - Rent | 3,075.00 | ||
| Adapt - Electricity | 580.59 | ||
| Argos | 500.90 | ||
| Aldi | 86.28 | ||
| Phone | 98.40 | ||
| Ryman - Office Eqpt | 94.94 | ||
| Waitrose | 10.50 | ||
| Printing | |||
| B&M | 106.00 | ||
| DBS | 36.00 | ||
| Access - Insurance | 305.89 | ||
| GoDaddy | 35.95 | ||
| ICO | 35.00 | ||
| - | |||
| Exp | - | 5,337.46 | |
| Cash Exp | 269.59 | ||
| Total Exp | - | 5,607.05 | |
| Net Income (Expenditure) | 0.00 | 11,429.14 | |
| O Bal | C.Bal | ||
| Current Account | 6962.09 | 18,382.83 |