**To** ## **Trustees' Annual Report for the period** Period start date Period end date 30 06 2024 01 07 2025 **From** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1200413 THE IMPACT & SKILLS FOUNDATION **Charity's principal address** 12 Deer Park Road London **Postcode SW19 3TL** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Olushola Salako|||| ||Ayomi Harding|||| ||Collins Taevay|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |Olushola Salako|| |Ayomi Harding|| |Collins Taevay|| **TAR** March **2012** 1 |**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**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)** THE OBJECT OF THE CIO IS THE PROMOTION OF SOCIAL You **may choose** to include INCLUSION FOR THE PUBLIC BENEFIT AMONG FEMALE EX additional information, where OFFENDERS AND FEMALE DISABLED PEOPLE RESIDING IN relevant, about: SURREY WHO ARE EXCLUDED FROM SOCIETY, OR PARTS OF • policies and procedures SOCIETY, DUE TO THEIR SOCIAL AND ECONOMIC POSITION BY THE PROVISION OF WORKSHOPS AND TRAINING WITHIN THE adopted for the induction and BEAUTY & ARTS INDUSTRY TOGETHER WITH CV WORKSHOPS training of trustees; AND JOB INTERVIEW PREPARATION TRAINING DESIGNED TO • the charity’s organisational ENABLE THEM TO DEVELOP, GAIN NEW SKILLS AND CONFIDENCE structure and any wider AND TO RELIEVE THE NEEDS OF SUCH PEOPLE AND ASSIST network with which the charity THEM TO INTEGRATE INTO SOCIETY. works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** **TAR** March **2012** 2 **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)** **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** March **2012** 3 ## Section D Achievements and performance Providing vocational training for 20 female offenders **Summary of the main achievements of the charity during the year** **TAR** March **2012** 4 ## **Section E Financial review** ## **Brief statement of the** **charity’s policy on reserves** **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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)** O SALAKO **Full name(s)** RACHEAL O SALAKO **Position (eg Secretary, Chair,** CHAIR **etc) Date** 02/04/2026 **TAR** March **2012** 5 |**The Impact & Skills Foundation**|**The Impact & Skills Foundation**|**The Impact & Skills Foundation**|**1200413**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|30/06/2024|**To**|01/07/2025| **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**87**
**3,000**
**-**
**-**
**-**
**-**
**-**
**-**
**3,087**
**-**
**-**
**-**
**3,087**
**154**
**800**
**35**
**379**
**1,450**
**-**
**-**
**-**
**-**
**2,818**
**-**
**-**
**-**
**2,818**
**269**
**-**
**-**
**269**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**87**
**3,000**
**-**
**-**
**-**
**-**
**-**
**-**
**3,087**
**-**
**-**
**-**
**3,087**
**154**
**800**
**35**
**379**
**1,450**
**-**
**-**
**-**
**-**
**2,818**
**-**
**-**
**-**
**2,818**
**269**||**Last year**
**to the nearest £**| |Donations|**87**|||||**-**| |Grants|**3,000**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**3,087**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Telephone|**154**|||||**-**| |Accountancy|**800**|||||**-**| |Travel|**35**|||||**-**| |Sundry|**379**|||||**-**| |Consultancy|**1,450**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**2,818**|||||**-**| |||||||| |**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_**||||||| |||||||**-**| |||||||| ||**269**|**-**|**-**|**269**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**269**|**-**|**-**|**269**||**-**| CCXX R1 accounts (SS) 02/04/2026 1 ## **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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
R O SALAKO
**Details**
**Details**
Bank Account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**530**
**-**
**-**
**-**
**-**
**-**
**530**
**-**
Agreement Error
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|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||R O SALAKO||02/04/2026| ||||| CCXX R2 accounts (SS) 02/04/2026 2