## Trustees’ annual report for the period Period start date 2 3 0[2] 2 3 Period end date 2 20 2 2 4 ~~4~~ Charity name Charity No 1 1 9 8 0 2 8 Safempowerment (if any) ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para1.17|To act as a resource for young people up to the age
Of 20 living in Dorset and surrounding areas.
Advancing in life and helping young people develop
Their skills, capacities and capabilities to enable them
To participate in society as independent, mature and
Responsible individuals.
Advanced Education for the public benefit, to relieve
The needs of women who criminally offend as a result
of drug use or domestic abuse.
The public benefit, to relieve the needs of women
And men who have experienced childhood ACE’s and
Would benefit from a trauma informed approach.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular,the|Para 1.17 and
1.19|Workshops in school, mentoring service with young
people, trauma informed courses for both young
people and adults| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para1.38|| |Policy on social investment including
program related investment|Para1.38|| |Contribution made by volunteers|Para1.38|Our volunteers are invaluable to us. They work with
Us when we run workshops in schools around
“keeping safe, mental health, respect and influences,
Keeping others safe”| |Other||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 2 of ## 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.|Para1.20|Safempowerment has worked with nearly 100
Families in the last year in the Bournemouth, Poole
And Christchurch area. We have spent time
Mentoring some young people who were on the
edge of County lines and drug dealing. By spending
Time with us and listening to how their lives could
work out, they have changed their friendships group
and are no longer in trouble in the community. We
have worked with young girls who have been
Sexually assaulted and is struggling to make sense
Of what happened to them and how to move
Forward. Many of our young people have been
Causing anti-social behavior in the community. We
Have worked with these young people and am
proud to report that a vast majority are now in
“healthy” hobbies and no longer committing anti-
Social behavior.
We are the only charity that will work with
Perpetrators of domestic abuse who do not admit to
Being a perpetrator. 90% of these people admit to
unhealthy actions by the time they have completed
Our course.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para1.41|| |Performance of fundraising activities
against objectives set|Para1.41|| |Investment performance against
objectives|Para1.41|| |Other||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 3 of ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s financial
position at the end of the period|Para1.21|Our incoming is 4 times more than last year| |Statement explaining the policy for
holding reserves stating why
theyare held|Para1.22|| |Amount of reserves held|Para1.22|| |Reasons for holding zero reserves|Para1.22|| |Details of fund materially in deficit|Para1.24|none| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para1.23|None at all. We are meeting all our targets| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para1.47|We apply for grants through independent
Companies and have a contract with BCP council
and run a yearly golf day| |Investment policy and objectives
including any social investment
policy adopted|Para1.46|none| |A description of the principal risks
facing the charity|Para1.46|We are more established and have had a contract
With BCP council for 18 months now. This is
Getting bigger each year. As we are becoming more
Successful we are able to apply for more grants
which will enable us to work with more families &
Young people| |Other||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 4 of ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para1.25|Charity – Foundation Structure| |How is the charity constituted?
(e.g unincorporated association, CIO)|Para1.25|Charitable Incorporated Organisation| |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|Para1.25|Sharon Ellis-Gillard is the only person to appoint
All trustees.
Trustees are selected due to what they can bring
To the charity, whether that be from work or
personal experience.| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para1.51|Children and Adult safeguarding
Equal opportunities, complaints procedure,| |The charity’s organisational structure
and any wider network with which
the charityworks|Para1.51|| |Relationship with any related parties|Para1.51|none| |Other||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 5 of ## Reference and Administrative details Charity name Safempowerment Other name the charity uses Not applicable Registered charity number 1198028 Charity’s principal address 12 Coombe Gardens Bournemouth Dorset BH10 5AG ## Names of the charity trustees who manage the charity |1
2
3
4
5
6
7
8
9
10
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12
13
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15
16
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19
20|Trusteename|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---|---| ||Janice Scott|||Sharon Ellis-Gillard| ||Carly Larkin|||Sharon Ellis-Gillard| |||Jane Chappell|||Sharon Ellis-Gillard| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 6 of ## Reference and Administrative details ## (cont) ## Corporate trustees – names of the directors at the date the report was approved |Director name||| |---|---|---| |Sharon Ellis-Gillard|30.07.2024|| |||| |||| |||| |||| |||| ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |Janice Scott||| |Carly Larkin||| |Jane Chappell||| |||| |||| |||| October 2016 Charity Accounts templates – Trustees’ annual report for the period 7 of ## Funds held as custodian trustees on behalf of others Description of the assets held in this none capacity Name and objects of the charity on whose behalf the assets are none held and how this falls within the custodian charity’s objects Details of arrangements for safe none custody and segregation of such assets from the charity’s own assets ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information October 2016 Charity Accounts templates – Trustees’ annual report for the period 8 of ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Sharon Ellis-Gillard Signature(s) Sharon Ellis-Gillard Full name(s) Position (eg Secretary, Director Chair, etc) 30.07.24 Date October 2016 Charity Accounts templates – Trustees’ annual report for the period ## **Safempowerment** ## **Financial Statements for the Year Ended 29 February 2024** |Note
**RECEIPTS AND PAYMENTS ACCOUNT**
**Receipts**
Voluntary Receipts
**Receipts from donors**
Grants from local authorities
Grants - police federation
Grants - other
Donations from schools
Receipts from fundraising activities
Other donations
5a
Other income
**Payments**
Fund raising costs
Other payments
5b
Excess/(Deficit) of Payments over Receipts
Bank current and deposit accounts 1st Mar
Bank current and deposit accounts 29th Feb
**STATEMENT OF ASSETS AND LIABIITIES**
**Cash funds**
Bank current account
Deposit accounts
Other accounts
Due from donors
Liabilities
Due to suppliers|**Unrestricted**
**Funds**
**£**
**Designated**
**Funds**
**£**
**Restricted**
**Funds**
**£**
**Endowment**
**Funds**
**£**
**Total**
**2024**
**£**
**Total**
**2023**
**£**
5,920
5,920
2,800
5,000
5,000
0
2,900
2,900
0
13,820
0
0
0
13,820
2,800
5,564
5,564
0
4,381
4,381
0
55,422
55,422
47,993
6
6
0
79,193
0
0
0
79,193
50,793
1,648
1,648
0
83,187
83,187
35,352
84,835
0
0
0
84,835
35,352
(5,642)
0
0
0
(5,642)
15,441
9,674
9,674
4,032
0
0
0
4,032
15,441
2,160
2,160
(1,038)
2,114
2,114
16,500
(597)
(597)
(21)
3,677
3,677
15,441
820
820
-
(465)
(465)
-
4,032
0
0
0
4,032
15,441| |---|---| The attached notes for part of the financial statements Approved by the Trustees on and signed on their behalf by . **Safempowerment** ## **Financial Statements for the Year Ended 29 February 2024** ## **Notes to the financial statements** 1. The financial statements for the charity have been prepared in accordance with the Charity Accounting regulations 2006 using the Receipts and Payments Basis ## **2. Receipts and Payments analysis** |a. Other receipts
Local authorities
Other providers
b. Charity activities - payments
Accountancy
Adminstration costs
Gifts for clients
insurance
Legal costs
Staff and client entertaining
Training
Travel costs
Volunteer costs
Staff costs|**Unrestricted**
**Funds**
**£**
**Designated**
**Funds**
**£**
**Restricted**
**Funds**
**£**
**Endowment**
**Funds**
**£**
**Total**
**2024**
**£**
**Total**
**2023**
**£**
27,925
27,925
0
27,497
27,497
47,993
55,422
0
0
0
55,422
47,993
300
300
0
10,208
10,208
1,608
235
235
165
159
159
256
0
0
15
500
500
45
3,451
3,451
0
11,716
11,716
18
4,312
4,312
150
52,306
52,306
33,095
83,187
0
0
0
83,187
35,352| |---|---| ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Safempowerment **On accounts for the year** 29[th] February 2024 **Charity no** 1198028 **ended (if any) Set out on pages** Nine and ten **Report to the trustees** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **29/02/2024** . **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Signed: Date: Name: Relevant professional qualification(s) or body (if any): Address:** 1 **Oct 2018** **IER** IER Oct 2018