| Trustees' Annual Report | for theperiod | |||||||||
| From | Period start date | To | Period end date | |||||||
| 01 | 07 | 2023 | 30 | 06 | 2024 |
Section A Reference and administration details
Charity name THE IMPACT & SKILLS FOUNDATION Other names charity is known by
Registered charity number (if any) 1200413
Charity's principal address Flat 50, Webb House London Postcode SW8 4SU
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Olushola Salako | Trustee | 1/04/22 - 30/04/25 | Olushola Salako |
|
| Ayomi Harding | Trustee | 1/04/22 - 30/04/25 | Olushola Salako | |
| Kamala Bishwokarma |
Trustee | 27/11/24 - 30/04/25 | Olushola Salako | |
1 March 2012
TAR
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | ||||
| Name | Dates acted if not for whole year | |||
| Olushola Salako | 01/04/22 - 30/04/25 | |||
| Ayomi Harding | 01/04/22 - 30/04/25 | |||
| Kamala Bishwokarma | 27/11/24 - 30/04/25 |
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document
- (eg. trust deed, constitution)
Charitable incorporated organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
2 March 2012
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| Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
THE OBJECT OF THE CIO IS THE PROMOTION OF SOCIAL INCLUSION FOR THE PUBLIC BENEFIT AMONG FEMALE EX OFFENDERS AND FEMALE DISABLED PEOPLE RESIDING IN SURREY WHO ARE EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, DUE TO THEIR SOCIAL AND ECONOMIC POSITION BY THE PROVISION OF WORKSHOPS AND TRAINING WITHIN THE BEAUTY & ARTS INDUSTRY TOGETHER WITH CV WORKSHOPS AND JOB INTERVIEW PREPARATION TRAINING DESIGNED TO ENABLE THEM TO DEVELOP, GAIN NEW SKILLS AND CONFIDENCE AND TO RELIEVE THE NEEDS OF SUCH PEOPLE AND ASSIST THEM TO INTEGRATE INTO SOCIETY. |
|---|---|
| The CIO carries out vocational training workshop sessions in nails, waxing, facials and sewing. Alongside, also carrying out workshops for cognitive behavioural therapy, CV and job preparation workshops. |
Additional details of objectives and activities (Optional information)
3 March 2012
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The CIO receives large support with the assistance of our volunteers when conducting our programmes. This is in the form of administrational support and working as mentors to deliver cognitive behaviour therapy programs.
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
4 March 2012
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Section D Achievements and performance
The main achievements of the CIO is a total of 13 female returning Summary of the main citizens being employed into full-time work and 5 female returning achievements of the charity citizens being employed into part-time work. A total of 14 beneficiaries during the year became qualified within the beauty and arts industry and received accredited qualifications awarded by the accrediting body - Associated Beauty Therapists (ABT). A total of 2 service users went into self employment by creating micro enterprises within the beauty industry and servicing members of the public.
March 2012
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5
Section E Financial review
The CIO’s policy on reserves is to be used to further reduce the financial Brief statement of the hardship of beneficiaries. This is done through the provision of assisting charity’s policy on reserves with beneficiary travel costs, providing food and mobile phone vouchers.
Details of any funds materially £0 in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
[The trustees declare that they have approved the trustees’ report above. ]
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s)
Olushola Salako
March 2012
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6
Chair Position (eg Secretary, Chair, etc) Date 10/04/2025
March 2012
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7
Charity Name No THE IMPACT & SKILLS FOUNDATION 1200413 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/07/2023 30/06/2024
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 263 5,000 - - - - - - 5,263 - - - 5,263 154 800 21 479 1,708 - - - - 3,162 - - - 3,162 2,101 - 1 2,102 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 263 5,000 - - - - - - 5,263 - - - 5,263 154 800 21 479 1,708 - - - - 3,162 - - - 3,162 2,101 |
Total funds to the nearest £ 263 5,000 - - - - - - 5,263 - - - 5,263 154 800 21 479 1,708 - - - - 3,162 - - - 3,162 2,101 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 263 | 1 | ||||
| Grants | 5,000 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
5,263 | 1 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 1 | ||||||
| Telephone | 154 | - | ||||
| Accountacy | 800 | - | ||||
| Travel | 21 | - | ||||
| Sundry | 479 | - | ||||
| Consultancy | 1,708 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 3,162 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 2,101 | - | - | 2,101 | 1 | ||
| - | - | - | - | - | ||
| 1 | - | - | 1 | - | ||
| 2,102 | - | - | 2,102 | 1 |
CCXX R1 accounts (SS)
19/03/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Bank Account Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 2,102 - - - - - 2,102 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name by pdfFiller ~~025~~ Olushola Salako |
Endowment funds to nearest £ |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| OK | |||||
| Endowment funds to nearest £ |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Current value (optional) |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| When due (optional) |
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| Date of approval |
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| Signature | Verified ~~04/08~~/2 |
by pdfFiller | Print Name | ||
| ~~025~~ |
5/4/2025 | ||||
CCXX R2 accounts (SS)
19/03/2025
2