## **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
£|