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2024-08-31-accounts

Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period Trustees’ Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 1 9 2023 To 31 8 2024

Reference and administration details

Charity name Stage 4 Deserves More – The Gem Foundation Other names charity is known by Registered charity number 1199740 Charity’s principal address 18 Eccles Road, Chapel en le Frith

Postcode SK23 9RG

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)		 Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)		 Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)		 Trustee name
Office (if any)
Dates acted if
not for whole year
Name of person
(or body) entitled to
appoint trustee (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Jacinta Matley
Elizabeth Clark

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

Name Dates acted if not for whole year

Structure, governance and management

Type of governing document
Trustee recruitment and appointment		 CIO
Appointment of charity trustees
(1) Apart from the first charity trustees, every trustee must be appointed
for a term of 3 years by a resolution passed at a properly convened
meeting of the charity trustees.
(2) In selecting individuals for appointment as charity trustees, the
charity trustees must have regard to the skills, knowledge and
experience needed for the effective administration of the CIO.

Objectives and activities

Objectives and activities
Charitable purposes
Summary of the main activities
in relation to these objects		 The Advancement of health and or saving lives
Make grants to organisations
Provide services
Provides advocacy/advice and information.

2

APPENDIX 1

Achievements and performance

Summary of the main achievements Raised money through various fundraising activities allowing the charity of the charity during the financial to make a £40,000 donation/grant to The Christie in Manchester for period research into Stage 4 Breast Cancer.

Financial review

Brief statement of the charity’s policy We will keep a reserve at all times that allows the charity to fulfil its on reserves financial obligations for at least 6 months. Details of any deficit Not applicable Donated facilities and services (if any)

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Jacinta Matley Full name(s) Jacinta Matley Position (e.g. Chair) Trustee Date 22[nd] June 2025

4

Stage 4 Deserve More - Char Receipts and Payments

Year start date

For the year 01/09/2023 from

Receipts and payments

2023/24 Unrestricted funds

£

Receipts

Receipts and payments
Receipts		 2023/24
Unrestricted funds
£
Donations, legacies and similar income
Membership subscriptions -
Donations 10,784
Legacies -
Gift Aid -
Other similar income -
Sub total 10,784
Grants
Grant 200
Other grants -
Sub total 200
Fundraising (gross)
Shop income 34,109
Wreathmaking -
Other fundraising activities
-
Sub total 34,109
Investment income
Bank interest 4
Building Society interest -
Other investment income -
-
-
Sub total 4
Total Gross Income
45,097

Asset and investment sales, etc.

-

Total receipts

45,097

Stage 4 Deserve More - Char Receipts and Payments

Year start date

For the year 01/09/2023 from

Receipts and payments

2023/24 Unrestricted funds £

Receipts and payments
2023/24
Unrestricted funds
£		 Receipts and payments
2023/24
Unrestricted funds
£
Payments
Charitable Payments
Wages -
Rent 10,800
Water -
Electricity and Gas -
Insurance 274
Repairs and Renewals -
Materials and equipment 1,358
Marketing 171
AGM and trustee expenses -
Bank Charges 367
Telephone 244
Donation 40,000
-
-
-
Sub total 53,214
Fundraising expenses
Detail 1 -
Detail 2 -
Detail 3 -
Other fundraising costs -

Sub total

-

Total Gross Expenditure

53,214

Asset and investment purchases, etc.

-

Total payments

Net of receipts/(payments)

Cash funds last year end

Cash funds this year end

53,214 - 8,117 - - 8,117

Statement of assets and liabilities at the end of the year

31st August 2024

Unrestricted funds £

Statement of assets and liabilities at the end of the year
31st August 2024
Unrestricted funds
£
Cash funds
Bank current account 8,105
Bank deposit account -
Cash/Floats
-
-
Total cash funds (Agree balances with receipts and
payments account(s))		 8,105

Other monetary assets

Tax claim

Sub total - Investment assets - - - Sub total - Non monetary assets for charity's own use Stock - Land and buildings - Motor vehicles - Other -

-
-
-
Sub total -
Liabilities
Accounts not yet paid -
Expenses incurred but not invoiced -
Subscriptions not yet paid -
Loan - detail -
Other liabilities -
Sub total -

Contingent liabilities and future obligations

Signed by one or two trustees on behalf of all the trustees

Signature Jacinta Matley

rity no. 1199740 s Account


s Account
Year end date
31/08/2024
To 31/08/2024
2023/24
Restricted funds
£		 2023/24
Total funds
£
-
10,784
-
-
-
10,784
200
-
200
34,109
-
-
-
34,109
4
-
-
-
-
4
45,097		 Last Year
Total funds
£
- - -
- 10,784 6,566
- - -
- - -
- - -
- 10,784 6,566
- 200 600
- - 50
- 200 650
- 34,109 17,022
- - 600
- - -
- - -
- 34,109 17,622
- 4 5
- - -
- - -
- - -
- - -
- 4 5
- 45,097 24,843

- - - - 45,097 24,843

rity no. 1199740 s Account

ity no. 1199740
s Account		 ity no. 1199740
s Account		 ity no. 1199740
s Account
Year start date
Year start date		 Year end date
01/09/2023 01/09/2023 To 31/08/2024
2023/24
2023/24
Restricted funds
Total funds
£
£		 Last Year
Total funds
£
- - -
- 10,800 5,300
- - -
- - -
- 274 230
- - -
- 1,358 2,373
- 171 355
- - -
- 367 363
- 244 -
- 40,000 -
- - -
- - -
- - -
- 53,214 8,621
- - -
- - -
- - -
- - -
- - -
- 53,214 8,621
- - -
- 53,214 8,621
- - 8,117 16,222
- - -
- - 8,117 16,222
31st August 2024
31st August 2024
Restricted funds
Total funds
£
£
- 8,105
- -
- -
- -
- -
- 8,105
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -		 31st August 2024
31st August 2024
Restricted funds
Total funds
£
£
- 8,105
- -
- -
- -
- -
- 8,105
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -		 Last Year
Total funds
£
- 8,105 16,222
- - -
- - -
- - -
- - -
- 8,105 16,222
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

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Print Name
Jacinta Matley		 Date of approval
Jacinta Matley 22nd June 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Stage 4 Deserves More- The Gem Foundation On accounts for the year 31[st] August 2023 Charity no 1199740 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08/ 2024 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis 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.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[Martin Fox ]

Date: 22[nd] June 2025

Name: Martin Fox Relevant professional qualification(s) or body (if any):

Address: Fox Financial Advisory Services, 74 Harrogate Road, Reddish, Stockport, SK5 6EX

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

1

October 2018

IER

Give here brief details of any items that the examiner wishes to disclose .

2

October 2018

IER