CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period To.. 0510412024 From: 0610412023 Charity name.. Coffee Connexions Charity ragistration number.. 1198951 Objectives and Activities Summary of the purposes of the charity as set out in its goveming document Para 1.17 (a) to promote the rehabilitation of ex- offenders with mental health needs for the PLJblic benefft. by providing training in useful skills, employment, mentoring, guidance and rehabilitsts'on, so as to prepare offenders for sustainable employment and to help them to re- integrate into the community. (b) to advance the UcatIon of the public in the subject of the care and rehabilitation of ex-offenders with mental health needs. Grant applications to fund raise to enable the setup of Coffee Connexions charitable objectives. Summary of the main activities in relation to thosa purposes for the public benefit. in particular, the activities, projects or services identified in the accounts. Statement confirming whelher the trustees have had regard to the guidance issuad by the Charity Commission on public benefit Para 1.17 and 1.19 Par3 1.18 All trustees have had regard to the guidance issued by the Charity Commission on public nefit. All Trustees are aware of the guidance. Atl Trustees have tsken this guidance into accx)unt when making a decision to which the guidance is relevant. No Trustees have decided to depart from the uidance Additlonal Infomiation (optional) You ma choose to include further statements where relevant about: SORP thence Policy on grant making Pw8 1.38 1.38 Classificalrtt)." FOR INTERNAL DISTRIBUTION ONLY
Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance From 06.04.23 - 05.04.24 the charity has focused on leaming and understanding vthat constitutes the safe and effective running of the charity, scoping the grants available that are inline with coffee connexions chantable objectives and understanding the application process for applying for grants and other funds to support Ihe charity getbng of the ground. We have been developing a range of contacts wrth other agencies to develop a neOrk of support to enable Coffee Connexions to get off the ground when nding has been achieved. These activities have been perfonned by the Trustees on a pro-bono basis and hava incurred no e nse for the Chari Summary of the main achievements of the charity. identrfying the difference the charity's work has made to the circumstsnces of its beneficiaries and any wider benefits to society as a whole. P¥a120 Additlonal Infomiation (optional) You ma choose to indude further statements where relevant abouL" Achievements against objectives set Par3 1.41 Performance of fundraising activitles against objectives set Para 1.41 Investment performan ainst ob. ectives Para 1.41 Clas*fKation.' FOR INTERNAL DISTRIBLITION ONLY
other Financial Review Review of the charity's finanaal pyisition at the end of the period The Trustees have collectively reviewed the finanaal potion of Ihe Coffee Connexions. Al Trustees understand that belween 06.04.23 - 05.04.2024 £1469.00 was bought into the charity and £0 lefi the chari bank account. Statement explaining the policy for hdding reserves staling why they are held Par• 122 Coffee Connexions policy on holding ffinancial reserves are that they can be used on any of its charitable purposes exduding restricted income funds and endowment funds. These must be spent in a specific way directed by fund directions. Coffee Connexions financaal reserves will also exdude tsngible fixed assets held for the charivs own use. Amount of reserves held Reasons for holding zero reserves Details of fiJrKJ materially in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 £1469.00 Pwa 1.22 Para 124 £0 Coffee Connexions is not in financial or matenal deficit It has been a sbw start in setting up Coffee Connexions ensuring we get processes righl and understand the grant application process. The is currently no concem about the chari continuin Par8 123 Addltional infornmllon {optional) You ma choogo to include further statements where relevant about.. The charty's principal sources of funds linduding any fundraising) Para 1.47 Investment policy and objectives induding any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 CSsication.' FOR INTERNAL DISTRIBUTION (WLY
Other Structure. Governance and Management Description of charity's trusts.. Type of goveming document Perd 1.25 Charitable Constitution Child safeguarding Policy Adult safeguarding Policy Health and Safety Policy Coffee Connexions Reducing Recidivism and Increasing Resettlement Policy Coffee Connexions Safer Recruiknent Policy Risk assessment Conflict of interest Social media Bully'ng and Harassment Equalty and Drversity How is Ihe charity constituted? Para 125 cio Trustee selection methods including details of any onstitutional provisions e.g. election to post or name of any person or IN)dy entit18d to appoint one or more trustees Pwa 125 Expressions of interest Discussion wtth Trustees via invitation to Tnjstees meeting to understand more about the charity and for Trustees to understand more about the person wtth an expression of interest. Trustee discussion on appropriateness of person who has expressed interest. Chair of Trustees communicates outcome of decision to the person vtho has ressed an interest. Additional Inforniation (optional) You ma choose to indude further statements where relevant about: Policies and procedures adopted for the induction and training of trustees P•a 1.51 The charity's organisational structure and any wider network with which the Gharity works Pwa 1.51 Pwa 1.51 Clasaficatn.. FOR INTERNAL DISTRIBUTION ONLY
Relationship with any related parties Other Reference and Administrative details Chari name Other name the chari uses islered chari number Charity's principal address Coffee Connexions NIA 1198951 Coffee Connexions Clo STRIVE Sentinel House NLAffield Industnal Estate Poole Dorset BH17 ORB Names of the charty trustees who manage the charity Twstee na eè lrfanyl Chair Name of person lor body) antillod Int trnstee ifan ar Jennifer Stickney Joe Lowenstein Keith McAllister Philippe Mazas 24107123 Jennrfer Stickney Cor orate trustees - names of the directors at the date the re Director nam8 rtwasa roved NIA Name of trustees holding title to property belonging to the charity Trustee name NIA C18554ficaliM". FOR INTERNAL DISTRIBUTION ThNLY
Funds held as custodian trustees on behalf of others Descriplion of the assets NIA held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custcdian charty's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional infomiation {optlonal) Names and addresses of advisers Ioptlonal Infornhgtion) Type of Name Address adviser Name of chlef executlve or names of senlor staff members (Optional inforniation) Exemptions from disclosure Reason for non-disdosure of ke rsonnel detsils NIA Other o tional infomiation Classfution." FOR 5NTEFiNAL DISTRIBUTION ONLY
Declarations The trustees declare that they have approved the trustees. Signed on behalf of the charity's trustees Slgnature(s} Full name(s) Position {eg Secretsry, Chair, etc) Jennrfer Stickney Chair of Trustees Date 25101125 OI/oL/go£ Classrtion." FOR INTERNAL DISTRI8UTION ONLY
02/02/2025 18:12:33
| Receipts & Payments for the Financial Year Ended 5 April | Receipts & Payments for the Financial Year Ended 5 April | Receipts & Payments for the Financial Year Ended 5 April | Receipts & Payments for the Financial Year Ended 5 April | 2024 |
|---|---|---|---|---|
| A1 - RECEIPTS | Current Financial Year 2022-2023 Unrestr'd Funds£ Restricted Funds£ Total£ |
Last Year | ||
| Unrestr'd Funds£ |
Restricted Funds£ |
Total£ | ||
| Voluntary Income Income Generation Investments Income |
1,469 0 0 |
1,469 0 0 |
0 0 0 |
|
| Charitable Income | 0 | 0 | 0 | 0 |
| Other Receipts | 0 | 0 | 0 | |
| A2 - ASSETS & INVESTMENTS | 1,469 | 0 | 1,469 | 0 |
| Sale of Investments Sale of Assets |
0 0 |
0 0 |
0 0 |
|
| TOTAL RECEIPTS A3 - PAYMENTS |
0 1,469 |
0 0 |
0 1,469 |
0 0 |
| Generating Funds | 0 | 0 | 0 | |
| Charitable Activities | 0 | 0 | 0 | 0 |
| Support Costs Othe Payments |
0 0 |
0 0 |
0 0 |
|
| A4 - ASSETS & INVESTMENTS | 0 | 0 | 0 | 0 |
| Purchase of Investments Purchase of Assets |
0 0 |
0 0 |
0 0 |
|
| TOTAL PAYMENTS NET OF RECEIPTS-PAYMENTS |
0 0 1,469 |
0 0 0 |
0 0 1,469 |
0 0 |
| 0 | ||||
| A5 - Transfers Between Funds | 0 | 0 | 0 | 0 |
| NET AFTER TRANSFERS | 1,469 | 0 | 1,469 | 0 |
02/02/2025 18:12:33
| Statement of Asset & Liabilities as at 5 April 2024 | Statement of Asset & Liabilities as at 5 April 2024 | Statement of Asset & Liabilities as at 5 April 2024 | Statement of Asset & Liabilities as at 5 April 2024 |
|---|---|---|---|
| B1 - Cash Assets | Current Financial Year 2022-2023 General Funds£ Restricted Funds£ Total£ |
Last Year | |
| General Funds£ Restricted Funds£ |
Total£ | ||
| General Fund Net Payments in Advance Designated Funds |
1,469 0 |
0 0 |
|
| Total Unrestricted Funds Restricted Funds #REF! Total Restricted Funds |
0 | 1,469 0 |
0 0 |
| 0 | |||
| Current Charitable C | ash Assets | 1,469 | 0 |
| Total Current Cash Assets Gift Aid claim Other Independent Examination Fee Other Money Held as Agent{eg: HMRC,NEST} B2 - Money Owed to the Charity{Other Monetary Assets} B5 - Money Owed by the Charity{Liabilities} |
0 1,469 0 0 0 0 0 0 |
0 | |
| 0 0 0 |
|||
| 0 0 0 |
|||
| 0 | |||
| Charitable Cash Assets{Net of Liabilities) | 1,469 | 0 | |
| B3 - Investment assets 0 B4 - Assets retained for charity's own use. Fixed Assets 0 Stocks of Goods for Sale 0 Total Current Funds Total Funds(net of liabilities) |
0 0 0 1,469 1,469 |
0 0 0 0 0 |