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2022-07-01-accounts

Trustees’ Annual Report for the period

From Prosperity CIO Period start date: 21st December 2021 Period end date: 1st July 2022

Charity name: Prosperity CIO Charity registration number: 1197263

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The preservation and protection of good mental
health for the public benefit within the UK by:
We are a mental health charity which works with
young people, adults, professionals and the wider
community.
We support all with good mental health and
wellbeing.
‘It is important to be heard and not observed.’
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		 Summary of the activities in relation to Prosperity
CIO purpose from 21st December 2021- 1st July l
2022:
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 This statement confirms that the Trustees of
ProsperityCIO have had regard to the guidance
issued by the Charity Commision on public benefit
Additional information (optional)
You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A

N/A Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers 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 4th December 2021- Fightback Charity Fundraising
event. Prosperity CIO organised and supported a
boxing event by involving local members of the
community struggling with mental health.
ProsperityCIO supported through a 10 week training
camp. The participants were given life coaching and
mental health counselling. They were given boxing
training from Respect Fitness and the opportunity to
participate within a charity boxing event. This raised
funds for ProsperityCIO to support other members of
the community with mental health workshops and
counselling.
The participants in this event
experienced an improved physical, emotional and
mental health wellbeing as a result of this. We
created community cohesion and a support network
for these participants to access additional mental
health support. We worked with 26 participants
within this programme.
We have ran workshops around:
Alcohol awareness- 5th February 2022 and 26th
February 2022- 24 people attended
Sucide Prevention Awareness- 12th February 2022
and 2nd April 2022-11 people attended
Anxiety Awareness- 19th February- 21 people attend
Depression Awareness- 5th March 2022- 10 people
attended
Drug Awareness- 12th March 2022 and 19th March
2022- 12 people attended
We delivered sessions that presented key
knowledge, awareness and next steps for support
from specialists.
16 people then received one-to-one counselling
sessions through Prosperity CIO supporting needs
around anxiety, depression, trauma, substance
misuse.
26.03.22-Fightback event 2 where we supported 32
members of the community with a training
programme and opportunity to participate within the
second boxing event. ProsperityCIO supported
through a 10 week training camp. The participants
were given life coaching and mental health
counselling. They were given boxing training from
Respect Fitness and the opportunity to participate
within a charity boxing event. This raised funds for
ProsperityCIO to support other members of the
community with mental health workshops and
counselling.
The participants in this event
experienced an improved physical, emotional and
mental health wellbeing as a result of this. We
created community cohesion and a support network
for these participants to access additional mental
health support.
19th February 2022 and 5th March 2022- Children's
mental health workshops around managing
emotions and stress and social media impact and
wellbeing. These workshops were led by key
practitioners who supported 28 children aged
between 8 and 16. It deepened knowledge and
enabled participants to share their experiences and
consider positive next steps for their wellbeing. It
gave various coping strategies to manage and
regulate emotions. 24 children and young people
were supported within a small group and one-to-one
counselling.
Prosperity CIO then launched our #MENTalk project
around male mental health and suicide prevention.
This project began in April 2022 through our social
media to engage men to access counselling mental
health support from Prosperity CIO. The
engagement online was successful and therefore we
created workshops in June 2022 for men struggling
with mental health. We worked with around 45 men
within in the community from disadvantaged
backgrounds and hard to reach communities and
covered topics around suicide prevention, stigma
associated with mental heath, understanding anxiety
and depression and steps and coping strategies for
better and improved mental health. We signposted
to existing organisations and mental health charities
for additional support.
Over this period, our social media has been set up
around Facebook, Instagram, Twitter and Linked in.
We are active in our posting of events and tips and
strategies for mental health. These engage and

support all members of the community. We are actively building our followership. To date, our followership is below: Facebook: 479 Instagram:473 This target vulnerable members of the community that had been signposted to the organisation. Our social media posts

Additional information (optional)
Youmay choose toincludefurtherstatementswhererelevant about:		 Additional information (optional)
Youmay choose toincludefurtherstatementswhererelevant about:		 Additional information (optional)
Youmay choose toincludefurtherstatementswhererelevant about:
Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
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 From 21.12.21-01.07.22
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 We have projects planned that will use our
reserves to benefit the wellbeing of
community members
Amount of reserves held Para 1.22 1000
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 0
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 No uncertainties

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 Fundraising and donations
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 Not applicable
A description of the principal
risks facing the charity		 Para 1.46 No
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 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 Trustee Election at AGM

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name ProsperityCIO
Other name the charity uses N/A
Registered charity number 1197263
Charity’s principal address 54 Oakham Drive
Coalville
Leicestershire

Names of the charity trustees who manage the charity

Trustee
Name		 Office (if
any)		 Dates acted if not for
whole year
Names of Persons (or
body) entitled to appoint
trustee		 Dates acted if not for
whole year
Names of Persons (or
body) entitled to appoint
trustee
1 Ria Kaur
2 Arjan Johal
3 Kajal Kaur
4 Barinder
Singh
5 Ian Jarrams
6

– 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
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A 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 Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details N/A

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): Ria Kaur Position: Trustee of ProsperityCIO Date: 30th April 2023

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Charity Name No (if any)
Prosperity CIO 1197263
Receipts and payments accounts
For the period Period start date Period end date
To
from 21st December 2021 1st July 2022
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations from individuals 394 - - 394
Donations from fundraising events 5,655 - - 5,655
Grants from organisations 10,195 - - 10,195
- - - -
- - - -
- - - -
- - - -
- - - -
16,244 - - 16,244
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 16,244 - - 16,244
A3 Payments
Cost of Workshops 2,495 - - 2,495
General administration costs 113 - - 113
Marketing and website costs 78 - - 78
Fundraising event costs 136 - - 136
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 2,822 ] - - 2,822
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 2,822 - - 2,822
Net of receipts/(payments) 13,422 - - 13,422
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 13,422 - - 13,422
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Current account
Total cash funds		 to nearest £
13,422
-
-
13,422


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name

Signed by one or two trustees on behalf of all the trustees

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CC16a
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Last year

to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval