| 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 | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - |
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- - -
- 13,597 53,214
- [ - ] -
- 13,597 53,214
- 2,614 - 8,117
- - -
- 2,614 - 8,117
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| 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 |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
| - | - | - |
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
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Print Name Date of approval Jacinta Matley 14th June 2026