2022-12-31-accounts - Eee4disadvantaged CIO

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		Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	for theperiod	for theperiod	for theperiod
		From	Period start date			To	Period end date
			09	March	2022		31	December	2022

Section A Reference and administration details

Charity name

EEE4Disadvantaged CIO

Other names charity is known by Registered charity number (if any) 1198183

Charity's principal address Unit 2 Paladin Works, Atlas Street, Fenton, Stoke on Trent

Postcode ST4 3AL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
William Harvey	Lead Trustee
William Irvine
Maurice Serrell

















Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name		Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CIO - Foundation Type of governing document (eg. trust deed, constitution) Company How the charity is constituted (eg. trust, association, company) Appointment by the Trustees and workforce members. Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The organisation provides education and training for disadvantaged people who through their social and economic circumstances are in need and unable to gain employment, through on-the-job training and work experience.

March 2012

TAR

To promote Social Inclusion for the public benefit by preventing people resident in Stoke-on-Trent and the surrounding area from becoming socially excluded.
Relieving the needs of those people who are socially excluded and assisting them to integrate into society. In furtherance of this activities will include promoting the Education and Training of disadvantaged people who through their social and economic circumstances are in need and unable to gain employment to such people.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

To promote the conservation, protection and improvement of the physical and natural environment by raising awareness of electronic waste and to champion the responsible recycling and disposal of such equipment to reduce environmental damage.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

It should be noted that the charity has been created at the end of the Covid pandemic so expectation was cautious but positive. Sales of components reached £ 54659 Donations amounted to £ 12686 £ 67345

The organisation employed 10 full-time employees and generated 1163 volunteer hours during the period.

N.B. All of the items sold are donated and therefore are Zero Rated for VAT purposes but as the organisation has not generated £85,000 turnover there is no requirement to register with HMRC,

March 2012

TAR

Section D Achievements and performance

Section E Financial review

March 2012

TAR

The organisation has not yet created a reserves policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	Bill Harvey
	William Harvey
	Lead Trustee
	30/10/23

March 2012

TAR

	Charity Name EEE4Disadvantaged CIO	Charity Name EEE4Disadvantaged CIO	Charity Name EEE4Disadvantaged CIO	No (if any) 1198183	CC16a
	For the period from	Period start date 3/9/2022	To	Period end date 12/31/2022

Section A Receipts and payments
A1 Receipts Sales 54,659 Donations 4,336 Grants 8,350 - - - - - 67,345 - - Sub total - Total receipts 67,345 A3 Payments Wages 48,152 Vehicle costs 8,960 Volunteer expenses 2,288 Insurance 845 Post & Packing 302 Broadband 216 SundryExpenses 73 Depreciation 1,000 Sub total 61,836 - - Sub total - Total payments 61,836 Net of receipts/(payments) 5,509 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 5,509 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)		to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 54,659 4,336 8,350 - - - - - 67,345 - - - 67,345 48,152 8,960 2,288 845 302 216 73 1,000 61,836 - - - 61,836 5,509 - - 5,509	Last year to the nearest £
			- - - - - - - - -	54,659	-
				4,336	-
				8,350	-
				-	-
				-	-
				-	-
				-	-
				-	-
				67,345	-

			- - -	-
				-	-
				-	-

			-	67,345	-

			- - - - - - - - - -	48,152	-
				8,960	-
				2,288	-
				845	-
				302	-
				216	-
				73	-
				1,000	-
					-
				61,836	-

			- - -	-
				-
				-	-

			-	61,836	-

		-	- - - -	5,509	-
		-		-	-
		-		-	-
		-		5,509	-

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Cash at Bank Details Debtors Details Details Vehicles Biomass Heater Details Rent Heat, Light & Power Signature Bill Harvey *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 5,509 - - - - - 5,509 - OK OK to nearest £ to nearest £ 2,775 - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) 8000 - 15000 - - - - - - - - 11550 - 3000 - - - - Print Name William Harvey Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
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			-
			-
			-
			-
			-
			Current value (optional)
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			-
			-
			-
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			Current value (optional)
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			-
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			-
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			When due (optional)






			Date of approval
	Bill Harvey	William Harvey	1/31/2023

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of EEE4DISADVANTAGED CIO On accounts for the year ended 31st December 2022 Charity no (if any) 1198183 Set out on pages 1and2 I report to the tfU8tee8 on my examination of the accounts of the above charity ("Ihe Trust") for the year ended 3111212022 Responsibilittes and As the charity trustees of the Trust, you are responsible for the preparation.- basls of report 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 the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I confirm that no material matters havè come to my attention in connection with the examination which gives me cause to believe that in, any rnatertal respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have com8 aGross no other matters in connection with the examinalion to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Dato: 23 Name: GLE RALD PARKES MBE Relevant professlonal qualificationls) or body {if any): CERTIFIED PUBLIC ACCOUNTANT Address.. THE MANSE, TEMPLE STREET, FENTON, STOKE-ON-TRENT, ST4 4NW Section B Disclosure Only complete rf the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. dIrtionS and guidance for examiners). IER October 2018

'.Give here brief details of any Items that the examiner wishes to disc1058. IER October 2018