## 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||