|**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||||
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**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