## 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<br>reference||
|---|---|---|
|Summary of the purposes of the<br>charity as set out in its governing<br>document|Para1.17|To act as a resource for young people up to the age<br>Of 20 living in Dorset and surrounding areas.<br>Advancing in life and helping young people develop<br>Their skills, capacities and capabilities to enable them<br>To participate in society as independent, mature and<br>Responsible individuals.<br>Advanced Education for the public benefit, to relieve<br>The needs of women who criminally offend as a result<br>of drug use or domestic abuse.<br>The  public benefit, to relieve the needs of women<br>And men who have experienced childhood ACE’s and<br>Would benefit from a trauma informed approach.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular,the|Para 1.17 and<br>1.19|Workshops in school, mentoring service with young<br>people, trauma informed courses for both young<br>people and adults|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policy on grant making|Para1.38||
|Policy on social investment including<br>program related investment|Para1.38||
|Contribution made by volunteers|Para1.38|Our volunteers are invaluable to us. They work with<br>Us when we run workshops in schools around<br>“keeping safe, mental health, respect and influences,<br>Keeping others safe”|
|Other|||



Charity Accounts templates – Trustees’ annual report for the period 

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## Achievements and Performance 

||SORP<br>reference||
|---|---|---|
|Summary of the main achievements<br>of the charity, identifying the<br>difference the charity’s work has<br>made to the circumstances of its<br>beneficiaries and any wider benefits<br>to society as a whole.|Para1.20|Safempowerment has worked with nearly 200<br>Families in the last year in the Bournemouth, Poole<br>And Christchurch area. We have expanded into<br>Dorset Council area and running mentoring sessions<br>with over 30 young people We have also facilitated<br>our boys and girls programmes in the Purbeck area<br>taking in 3 senior schools. Each school have had us<br>in running at least 2 sets of groups for 6 weeks. We<br>have spent time<br>Mentoring some young people who were on the<br>edge of County lines and drug dealing. By spending<br>Time with us and listening to how their lives could<br>work out, they have changed their friendships group<br>and are no longer in trouble in the community. We<br>have worked with young girls who have been<br>Sexually assaulted and is struggling to make sense<br>Of what happened to them and how to move<br>Forward. Many of our young people have been<br>Causing anti-social behavior in the community. We<br>Have worked with these young people and am<br>proud to report that a vast majority are now in<br>“healthy” hobbies and no longer committing anti-<br>Social behavior.<br>We are the only charity that will work with<br>Perpetrators of domestic abuse who do not admit to<br>Being a perpetrator. 90% of these people admit to<br>unhealthy actions by the time they have completed<br>Our course.<br>We have concentrated a lot of time this year on<br>working with young girls who are vulnerable to<br>exploitation. We have even supported 3 of these<br>girls through the court process when they reported<br>being sexually assaulted|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Achievements against objectives set|Para1.41||
|Performance of fundraising activities<br>against objectives set|Para1.41||
|Investment performance against<br>objectives|Para1.41||



Charity Accounts templates – Trustees’ annual report for the period 

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Charity Accounts templates- Trustees, annud re￿rt for the ￿ri(￿j
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## Financial Review 

||SORP<br>reference||
|---|---|---|
|Review of the charity’s financial<br>position at the end of the period|Para1.21|Our incoming is 3 times more than last year|
|Statement explaining the policy for<br>holding reserves stating why<br>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<br>about the charity continuing as a<br>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<br>reference||
|---|---|---|
|The charity’s principal sources of<br>funds (including any fundraising)|Para1.47|We apply for grants through independent<br>Companies and have a contract with BCP council<br>and have started receiving referrals through Dorset<br>county council|
|Investment policy and objectives<br>including any social investment<br>policy adopted|Para1.46|none|
|A description of the principal risks<br>facing the charity|Para1.46|We are more established and have had a contract<br>With BCP council which brings in 80% of our<br>work. We are also being used by schools coming to<br>us directly for young people who are struggling to<br>stay in school, have addiction issues or witnessing<br>domestic abuse within the home.. This is<br>Getting bigger each year. As we are becoming more<br>Successful we are able to apply for more grants<br>which will enable us to work with more families &<br>Young people|
|Other|||



Charity Accounts templates – Trustees’ annual report for the period 

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## Structure, Governance and Management 

|Description of charity’s trusts:|SORP<br>reference||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para1.25|Charity – Foundation Structure|
|How is the charity constituted?<br>(e.g unincorporated association, CIO)|Para1.25|Charitable Incorporated Organisation|
|Trustee selection methods including<br>details of any constitutional<br>provisions e.g. election to post<br>or name of any person or body<br>entitled to appoint one or more<br>trustees|Para1.25|Sharon Ellis-Gillard is the only person to appoint<br>All trustees.<br>Trustees are selected due to what they can bring<br>To the charity, whether that be from work or<br>personal experience.|



## Additional information (optional) 

You may choose to include further statements where relevant about: 

||SORP<br>reference||
|---|---|---|
|Policies and procedures adopted for<br>the induction and training of trustees|Para1.51|Children and Adult safeguarding<br>Equal opportunities, complaints procedure,|
|The charity’s organisational structure<br>and any wider network with which<br>the charityworks|Para1.51||
|Relationship with any related parties|Para1.51|none|
|Other|||



Charity Accounts templates – Trustees’ annual report for the period 

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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)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to appoint<br>trustee(if any)|
|---|---|---|---|
|Chanyta Buckley|||Sharon Ellis-Gillard|
|Carly Larkin|||Sharon Ellis-Gillard|
||Jane Chappell|||Sharon Ellis-Gillard|
|Dawn Savage|||Sharon Ellis-Gillard|
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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||
||||
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## Name of trustees holding title to property belonging to the charity 

|Trustee name|Dates acted if not for whole<br>year||
|---|---|---|
|Chanyta Buckley|||
|Carly Larkin|||
|Jane Chappell|||
|Dawn Savage|||
||||
||||



Charity Accounts templates – Trustees’ annual report for the period 

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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

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