2023-07-01-accounts

Trustees’ Annual Report for the period

From Prosperity CIO Period start date: 2nd July 2022 Period end date: 1st July 2023

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 02/07/2022- 01/072023
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 Commission on public benefit

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

SORP reference N/A Para 1.38 Policy on grant making

N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A 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	December 2022- 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 Men’s mental health workshops through funding from The National Lottery. Prosperity CIO then launched our #MENTalk project around male mental health and suicide prevention. This project began to engage men to access counselling mental health support from Prosperity CIO. 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. Workshops around: Alcohol awareness Sucide Prevention Anxiety Awareness Depression Awareness Drug Awareness We delivered sessions that presented key knowledge, awareness and next steps for support from specialists. Clients received one-to-one counselling sessions through Prosperity CIO supporting needs around anxiety, depression, trauma, substance misuse. March 2023 -Fightback event- where we supported 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. 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.

Additional information (optional)	Additional information (optional)	Additional information (optional)
You may choose to include further statements where relevant about:
	Achievements against	Para 1.41
	objectives set
	Performance of fundraising
	activities against objectives	Para 1.41
	set
	Investment performance	Para 1.41
	against objectives
	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

Financial Overview

Income 02.07.22	Balance in Bank 01.07.23	Total Income	Expendi ture	Total Expenditu re	Balance in bank	Commenta ry
£5,957.14	13421.95	£5,600.00	£11,961.6 4	£11,961.64	£7,060.31
					7060.31	bank statement check
					£0.00	diff

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: 17th December 2024

Date Name Details	Date Name Details	Date Name Details
			~~tons/Fundr~~	~~a~~ ~~Other~~
16.08.22	Durham Univeristy		Donaton
07.10.22 DNV Services 09.12.22 TML Solicitors			Fundraisng
			Fundraisng
Total:

Total

£200.00

£3,000.00 £2,400.00

Grand Total

5600

~~Date~~	~~Who~~
02.07.22	Google Cloud Storage
05.07.22	A Gohil
05.07.22	HitnessGym
05.08.22	Google Cloud Storage
18.08.22	Name- Cheap
18.08.22	Non-GBP Trans
12.09.22	A Gohil
12.09.22	A Gohil
12.09.22	Mathew Skinner
12.09.22	Mathew Skinner
07.09.22	Google Cloud Storage
07.10.22	Google Cloud Storage
07.11.22	Google Cloud Storage
06.12.24	Mr GTS Shergill
06.12.22	Joraber Sahota
07.12.22	Google Cloud Storage
09.01.23	Google Cloud Storage
17.01.23	A Kang
17.01.23	A Gohil
17.01.23	A Gohil
17.01.23	Mr VS Khera
17.01.23	Zuzana Bierat
20.01.23	P Johal
20.01.23	Mr R Lail
26.01.23	Miss Lisa Hussain
26.01.23	MySoluton Wellbeing
07.02.23	Google Cloud Storage
20.02.23	Service Charges
07.03.23	Google Cloud Storage
20.03.23	Service Charges
28.03.23	MySoluton Wellbeing
11.04.23	Google Cloud Storage
12.04.23	Antoin Akpom Achei
18.04.23	Service Charges
09.05.23	Google Cloud Storage
16.05.23	Service Charges
08.06.23	Google Cloud Storage
19.06.23	Service Charges

~~What~~	~~Cost~~
	£16.56
Social Media	£100.00
	£60.00
	£16.56
Website	£36.74
	£1.01
Social Media	£50.00
Social Media	£50.00
Website	£20.00
Website	£50.00
	£17.07
	£18.40
	£18.40
Mens WellbeingProject	£2,080.00
Mens WellbeingProject	£4,725.00
	£18.40
	£18.40
Mens WellbeingProject	£225.00
Mens WellbeingProject	£382.50
Mens WellbeingProject	£400.00
Mens WellbeingProject	£382.50
Mens WellbeingProject	£225.00
Mens WellbeingProject	£268.10
Mens WellbeingProject	£1,000.00
Mens WellbeingProject	£225.00
Mens WellbeingProject	£450.00
	£18.40
	£7.00
	£18.40
	£7.00
Counselling	£630.00
	£18.40
	£350.00
	£7.00
	£18.40
	£7.00
	£18.40
	£7.00
Total £11,961.64

Sheet 225 written here originally

Example of costs Date: 514121 Travel Activities

Income 02.07.22	Balance in Bank 01.07.23	Total Income	Expenditure	Total Expenditure	Balance in bank	Commentary
£5,957.14		£5,600.00			£7,060.31
					7060.31 bank statement check £0.00 dif