Trustees’ Annual Report for the period
From 01/01/2023 Period start date To 30/11/2023 Period end date
Charity name: About You UK
Charity registration number: 1201200
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To provide affordable counselling and training services to the community |
| 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 |
Counselling services for Children and Adults Life Skills Workshops to the disadvantaged and in need |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All the work that the trust carries out is for the Mental Well being with our communities |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference |
||
|---|---|---|
| Policy on grant making | Para 1.38 | N/A |
| Policy on social investment including program related investment |
Para 1.38 | N/A |
| Contribution made by volunteers |
Para 1.38 | Currently 22 Volunteers operate in the Trust in Admin and Counselling roles |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Raising Awareness of the new name of the Charity Development of Family Management Teams helping families work and live together with respect. Development and delivery of the Life Skill Workshops to the disadvantaged in the community Retaining the contracts in Schools within the NORTHWEST |
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 | Significant loss on paper with the alignment of debtors, still retaining assets |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Reserves are held to honour any outstanding commitments if the Charity is to cease operating, |
| Amount of reserves held | Para 1.22 | £96,046 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The Charity has not seen as much Growth to the previous Philippi Trust as the name change caused speculation of Closure |
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 |
Donations for Counselling services and Training provisions |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N/A |
| A description of the principal risks facing the charity |
Para 1.46 | N/A |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
Charitable CIO | |
|---|---|---|
| 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 | Appointed by Trustees |
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 | About You UK |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1201200 |
| Charity’s principal address | 63 Park Road Fingerpost Sthelens Wa9 1ds |
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 (ifany) |
|---|---|---|---|---|
| Clive Richard Taylor |
Chair of Trustees | |||
| Elizabeth Phyliss Wales |
Director of Training | |||
| Justin Barry Tootill- Wales |
CEO | |||
| Jayne Kendal | Trustee | |||
| Wendy Mcgloughlin |
Trustee | |||
– 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 held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for 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) Justin Tootill-Wales Full name(s) Justin Barry Tootill-Wales
Position (eg Secretary, CEO / Trustee Chair, etc)
Date
10/10/2024
ABOUT YOU UK
ACCOUNTS FOR PERIOD ENDING 31 DECEMBER 2023
About You UK
Statement of Income & Expenditure for period ending 31 December 2023
| Income: Donations Training Courses Social services/school Other funds Grant Income Total Income Expenditure: Commission Paid Therapists Fees Office Costs Rent Payable Heat, Light, Water Repairs & Renewals Web Hosting Computer Software Office Equipment Internet, Phone & Post Printing Stationery Licenses & Permits Accommodation, Subsistence & Travel Advertising & Promotion Legal & Professional Fees Bank & Finance Charges Insurance Staff Training Total Expenditure Excess/Shortfall of Income over Expenditure |
£ 44,595 18,159 43,000 75 500 766 28,060 1,332 13,182 4,807 1,766 1,174 1,651 2,456 4,102 2,134 141 93 3,187 120 79,630 378 1,322 1,193 |
£ 106,329 147,494 |
|---|---|---|
| 41,165 - |
About You UK
Statement of Financial Position as at 31 December 2023
| Fixed Assets Freehold Property at cost Equipment at cost depreciation Total Fixed Assets Current Assets Debtors Prepayments Cash at bank and in hand Current Liabilities Accruals Net Current Assets Total Assets Represented by Revenue reserves brought forward Excess of Income over Expenditure this period |
£ 82,000 |
£ 82,000 - |
|---|---|---|
| - - |
||
| 10,255 - 3,791 |
||
| 82,000 | ||
| 14,046 - |
||
| - | ||
| 14,046 | ||
| 96,046 | ||
| 137,211 41,165 - |
||
| 96,046 |
I certify that the above accounts are correct in accordance with the books and vouchers produced and the information given to me.
A. Greenfield
A Greenfield
About You UK
Notes to the Accounts for Period ended 31 December 2023
Depreciation
Equipment 20% of cost over life of item (5 years)
Debtors
Income accounted for awaiting cash receipt
| Gift Aid Estimated Return Social services/school Other debtors |
2,150 £ 3,896 £ 4,209 £ |
|---|---|
| 10,255 £ |
ABOUT YOU UK
ACCOUNTS FOR PERIOD ENDING 31 DECEMBER 2023
About You UK
Statement of Income & Expenditure for period ending 31 December 2023
| Income: Donations Training Courses Social services/school Other funds Grant Income Total Income Expenditure: Commission Paid Therapists Fees Office Costs Rent Payable Heat, Light, Water Repairs & Renewals Web Hosting Computer Software Office Equipment Internet, Phone & Post Printing Stationery Licenses & Permits Accommodation, Subsistence & Travel Advertising & Promotion Legal & Professional Fees Bank & Finance Charges Insurance Staff Training Total Expenditure Excess/Shortfall of Income over Expenditure |
£ 44,595 18,159 43,000 75 500 766 28,060 1,332 13,182 4,807 1,766 1,174 1,651 2,456 4,102 2,134 141 93 3,187 120 79,630 378 1,322 1,193 |
£ 106,329 147,494 |
|---|---|---|
| 41,165 - |
About You UK
Statement of Financial Position as at 31 December 2023
| Fixed Assets Freehold Property at cost Equipment at cost depreciation Total Fixed Assets Current Assets Debtors Prepayments Cash at bank and in hand Current Liabilities Accruals Net Current Assets Total Assets Represented by Revenue reserves brought forward Excess of Income over Expenditure this period |
£ 82,000 |
£ 82,000 - |
|---|---|---|
| - - |
||
| 10,255 - 3,791 |
||
| 82,000 | ||
| 14,046 - |
||
| - | ||
| 14,046 | ||
| 96,046 | ||
| 137,211 41,165 - |
||
| 96,046 |
I certify that the above accounts are correct in accordance with the books and vouchers produced and the information given to me.
A. Greenfield
A Greenfield
About You UK
Notes to the Accounts for Period ended 31 December 2023
Depreciation
Equipment 20% of cost over life of item (5 years)
Debtors
Income accounted for awaiting cash receipt
| Gift Aid Estimated Return Social services/school Other debtors |
2,150 £ 3,896 £ 4,209 £ |
|---|---|
| 10,255 £ |