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_**|