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2025-08-31-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 2024 To 31 8 2025

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 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
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 donations of £1300 to various charities and good causes. period

Financial review

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

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 14[th] June 2026

Stage 4 Deserve More - Char Receipts and Payments

Year start date

For the year from

9/1/2024

Receipts and payments

2024/25 Unrestricted funds

£

Receipts

Donations, legacies and similar income
Membership subscriptions -
Donations 461
Legacies -
Gift Aid -
Other similar income -
Sub total 461
Grants
Grant -
Other grants -
Sub total -
Fundraising (gross)
Shop income 15,747
Wreathmaking -
Other fundraising activities
-
Sub total 15,747
Investment income
Bank interest 3
Building Society interest -
Other investment income -
-
-
Sub total 3

Total Gross Income

16,211

Asset and investment sales, etc.

-

Total receipts

16,211

Stage 4 Deserve More - Char Receipts and Payments

Year start date

For the year 9/1/2024 from

Receipts and payments

2024/25 Unrestricted funds £

Receipts and payments
2024/25
Unrestricted funds
£
Receipts and payments
2024/25
Unrestricted funds
£
Payments
Charitable Payments
Wages -
Rent 10,800
Water -
Electricity and Gas -
Insurance 287
Repairs and Renewals -
Materials and equipment -
Marketing -
AGM and trustee expenses -
Bank Charges 779
Telephone 431
Donation 1,300
-
-
-
Sub total 13,597
Fundraising expenses
Detail 1 -
Detail 2 -
Detail 3 -
Other fundraising costs -

Sub total

-

Total Gross Expenditure

13,597

Asset and investment purchases, etc.

-

Total payments

Net of receipts/(payments)

Cash funds last year end

Cash funds this year end

13,597 2,614 - 2,614

Statement of assets and liabilities at the end of the year

31st August 2025

Unrestricted funds £

Unrestricted funds
£
Cash funds
Bank current account 10,716
Bank deposit account -
Cash/Floats
-
-
Total cash funds (Agree balances with receipts and
payments account(s))
10,716
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

rity no. 1199740
s Account
rity no. 1199740
s Account
Year end date
To
8/31/2025
2024/25
2024/25
Restricted funds
Total funds
£
£
- -
- 461
- -
- -
- -
- 461
- -
- -
- -
- 15,747
- -
- -
- -
- 15,747
- 3
- -
- -
- -
- -
- 3
- 16,211
Last Year
Total funds
£
-
10,784
-
-
-
10,784
200
-
200
34,109
-
-
-
34,109
4
-
-
-
-
4
- 16,211 45,097

- - - - 16,211 45,097

rity no. 1199740 s Account

s Account
Year start date Year start date
Year end date
9/1/2025 9/1/2024 To 8/31/2025
2024/25
Restricted funds
£
2024/25
Total funds
£
-
10,800
-
-
287
-
-
-
-
779
431
1,300
-
-
-
13,597
-
-
-
-
Last Year
Total funds
£
- - -
- 10,800 10,800
- - -
- - -
- 287 274
- - -
- - 1,358
- - 171
- - -
- 779 367
- 431 244
- 1,300 40,000
- - -
- - -
- - -
- 13,597 53,214
- - -
- - -
- - -
- - -

----- Start of picture text -----
- - -
- 13,597 53,214
- [ - ] -
- 13,597 53,214
- 2,614 - 8,117
- - -
- 2,614 - 8,117
----- End of picture text -----

31st August 2025
31st August 2025
Restricted funds
Total funds
£
£
- 10,716
- -
- -
- -
- -
- 10,716
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
31st August 2025
31st August 2025
Restricted funds
Total funds
£
£
- 10,716
- -
- -
- -
- -
- 10,716
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Last Year
Total funds
£
- 10,716 8,105
- - -
- - -
- - -
- - -
- 10,716 8,105
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

----- Start of picture text -----
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
----- End of picture text -----

Print Name Date of approval Jacinta Matley 14th June 2026