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2023-07-31-accounts

Trustees’ Annual Report for the period

From Period start date To Period end date

Charity name: Daring Diadems

Charity registration number: 1200678

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The purpose of the charity is to advance
the development and education of young
people; to provide the care and necessary
facilities for young people out of school; to
promote equality between young people of
different races; to provide vocational
education, recreational and training
opportunities. All these are to promote
physical, mental and emotional well being
of children and young people.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The main activities that take place include,
educational and recreational trips, weekly
social interactions, discussions, mentoring,
support, storytelling, indoor and outdoor
games.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes, the trustees have had regard to the
guidance issued by the Charity
Commission on public benefit. Our
activities benefit children and young people
by developing their self-confidence and
social skills, IT and life skills and providing
opportunities for self-expression and
emotional development. We welcome all
young people aged between 6:00 and 16
years regardless of personal background,
face, gender or personal circumstances.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Not Applicable Para 1.38 Policy on grant making Not Applicable Para 1.38

Policy on social investment
including program related
investment
Contribution made by
volunteers
Para 1.38 The activities were supported and
supervised by a mix of volunteers and
casual staff. The charity successfully
put together its first set of volunteers
and casual staff team who have become
invaluable running the activities of the
charity.
Other

Achievements and Performance

5. Promoted mental well-being through the support group that was created. Outdoor games which included different competitions in football, racing, basketball and ping pong was well enjoyed by our participants whose physical well-being was promoted.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Our income for this period was the grant
made by Manchester City Council and a
donation from one of our members. At
the end of the period, these were
depleted and only had that donation
remaining. We did not charge activity or
entrance fees this period.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Being a new charity, we are still
developing income streams. As we
progress, our aim is a minimum of three
**months in reserve. **
Amount of reserves held Para 1.22 £100
Reasons for holding zero
reserves
Para 1.22 Not Applicable
Details of fund materially in
deficit
Para 1.24 Not Applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Not Applicable

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Not Applicable
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 New Trustees may be recruited to the
Board at any time by the Trustees. In
selecting individuals for appointment as
Trustees, the Trustees must have regard
to the skills, knowledge and experience
needed for the effective administration
of the CIO.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Daring Diadems
Other name the charity uses
Registered charitynumber 1200678
Charity’s principal address 104 Church Lane, Harpurhey, Manchester M9 4NH

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
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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)
Zechariah
Omagbemi
Chair
Omorolake Akinuli
Oke Eleyae

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Zechariah Omagbemi

Chairman
02/07/2024
02/07/2024
Daring Diadems Daring Diadems Charity No 1200678 1200678

Company No
Annual accounts for theperiod
Period start date 10/13/2022 7/31/2023 Period end
date
7/31/2023

Section A Statement of financial activities (including summary income and expenditure account)

Recommended categories by activity
Guidance Note
Income (Note 3)
Income and endowments from:
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
Total
S07
Expenditure (Notes 6)
Expenditure on:
Raising funds
S08
Charitable activities
S09
Separate material expense item
S10
Other
S11
Total
S12
S13
Tax payable
S14
S15
S16
Net income/(expenditure)
S17
Extraordinary items
S18
Transfers between funds
S19
S20
Other gains/(losses)
S21
Net movement in funds
S22
Total funds brought forward
S23
Total funds carried forward
S24
Net income/(expenditure) before tax for
the reporting period
Net income/(expenditure) after tax
before investment gains/(losses)
Net gains/(losses) on
investments
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use
Reconciliation of
funds:
£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income
funds
Endowment
funds
£
£
£
F01
F02
F03
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
£
£
F04
F05

Prior year
funds
Total funds
£
£
F04
F05

Prior year
funds
Total funds
£
£
F04
F05

Prior year
funds
2,500 - - 2,500 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,500 - - 2,500 -
- - - - -
2,500 - - -
- - - -
- - - -
2,500 - - 2,500 -
- - - - -
2,500 - - 2,500 -
- - - - -
2,500 - - 2,500 -
- - - -
- - - - -
- - - - -
- - - - -
2,500 - - 2,500 -
- - - - -
2,500 - - 2,500 -