2026-02-28-accounts - Safempowerment

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Trustees’ annual report for the period

Period start date 2 3 0[2] 2 5 Period end date 2 20 2 2 6 ~~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

Charity Accounts templates – Trustees’ annual report for the period

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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 200 Families in the last year in the Bournemouth, Poole And Christchurch area. We have expanded into Dorset Council area and running mentoring sessions with over 30 young people We have also facilitated our boys and girls programmes in the Purbeck area taking in 3 senior schools. Each school have had us in running at least 2 sets of groups for 6 weeks. 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. We have concentrated a lot of time this year on working with young girls who are vulnerable to exploitation. We have even supported 3 of these girls through the court process when they reported being sexually assaulted

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

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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Financial Review

	SORP reference
Review of the charity’s financial position at the end of the period	Para1.21	Our incoming is 3 times more than last year
Statement explaining the policy for holding reserves stating why theyare held	Para1.22
Amount of reserves held	Para1.22	£5000
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 have started receiving referrals through Dorset county council
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 which brings in 80% of our work. We are also being used by schools coming to us directly for young people who are struggling to stay in school, have addiction issues or witnessing domestic abuse within the home.. 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

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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

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Reference and Administrative details

Charityname	Safempowerment
Other name the charity uses	Not applicable
Registered charity number	1198028
Charity’s principal address	18 Elgin Road

Names of the charity trustees who manage the charity

Trusteename	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
Chanyta Buckley		Sharon Ellis-Gillard
Carly Larkin		Sharon Ellis-Gillard
	Jane Chappell
Dawn Savage		Sharon Ellis-Gillard

Charity Accounts templates – Trustees’ annual report for the period

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Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name
Sharon Ellis-Gillard	14.08.2026

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
Chanyta Buckley
Carly Larkin
Jane Chappell
Dawn Savage

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October 2016

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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

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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) 14.08.2026 Date

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Safempov4errnent Flnancial Staternents for the Year Ehded 38 F•bruary 2026 U*resirfa¢d De5iSD•ted Funds Fund5 Restrlcted Endowrnent Fynd5 Fvnds Total 2026 Total 2025 Noie RECEIPTS AND PAYME14TS ACCOUNT Recelpts Voluntary Receipts Recelpts from donors Grants from10¢31 athhcrfities Grants- police federat¢on Grants- other io,( 10,0 io,r 21,210 2.738 141.570 175.518 io,oc%J 3.617 ognations from schools Receipts from fut)draisin8activities Other donations 21.210 2.738 141.570 175.518 88,255 101.B72 Piyments 1.674 176,372 178.LM6 1.674 176.372 178.046 108 100,512 100.620 Other payments 5b Exce95110eficitl of Ptymtnis ¢ver Receipts 125281 12,5281 1,252 ExtessllDeficirl of Payments ¢)vef Recdpts 151 Mar E%eessllDePicitl ol PJymen15 Dver Receipts 28 Feb 5.284 2,756 5,284 2,756 4,032 S,284 STATEME14T OF ASSETS ANO UABimES C•$h funds B•nk ¢urr•nt account Oep051t accounts Other •¢founts 722 722 6.307 14.975 14.2531 14.666 6,307 4,ISS Out from donors 14.666 Oue from I (Due rol suppllers 7.657 7,6571 2,756 15.L?81 5.2B4 Jkrumulated Funds Accvmulared funds blfwd Accvmulaied fund5 foryeèr Acc•umul•ted fvnds clfi¥d 5.284 23281 2.756 5.284 2,5281 2,756 4032 1,252 5.284 The attached notes for part olthe financial statements Approved by ihe Try5tees on and wed on th•r tehalf