|**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**| |||| |**-**|**-**|**-**| |**-**|**-**|**-**| |**-**|**-**|**-**| |**-**|**-**|**-**| |||| |**-**|**-**|**-**| |**-**|**-**|**-**| |**-**|**-**|**-**| |**-**|**-**|**-**| |||| |**-**|**-**|**-**| |**-**|**-**|**-**| |**-**|**-**|**-**| |**-**|**-**|**-**| **----- Start of picture text -----**
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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: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records 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. * _Please delete the words in the brackets if they do not apply._ **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**