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2024-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2024 Period start date To 31/12/2024 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
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 18 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 Additional growth of Children’s Work
within the local schools and community
Development of Family Management
Teams helping families work and live
together with respect.
Expansion of methodologies that the
service provides

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 increase and nett positive in
relation to the previous year but still
retaining a healthy net asset
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 trust is
to cease operating
Amount of reserves held Para 1.22 £82,000
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 seen growth in donation
and increased work in the community’s
and schools and other charities

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
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 Trust
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
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

– 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 Wales Full name(s) Justin Barry Tootill-Wales

Position (eg Secretary, CEO / Trustee Chair, etc)

Date

10/10/2025

ABOUT YOU UK

A Charitable Incorporated Organisation

ACCOUNTS FOR YEAR ENDING 31 DECEMBER 2024

Company No: CE030872 Charity No: 1201200

About You UK

Statement of Income & Expenditure for year ending 31 December 2024

Income:
Donations
Gift Aid
Training Courses
Social services/school
Other funds
Grant Income
Total Income
Expenditure:
Therapists Fees
Office Costs
Rent Payable
Heat, Light, Water
Repairs & Renewals
Web Hosting
Computer Software
Office Equipment
Internet, Phone & Post
Printing
Advertising & Promotion
Legal & Professional Fees
Bank & Finance Charges
Insurance
Staff Training
Entertaining
Total Expenditure
Excess/Shortfall of Income over Expenditure
£
46,887
6,033
3,621
44,220
37
-
£
100,798
107,512
4,710
2,042
8,127
2,786
-
1,098
2,370
355
3,530
1,549
1,938
75,605
245
3,032
63
62
6,714
-

About You UK

Statement of Financial Position as at 31 December 2024

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
-
-
-
6,400
-
932
82,000
7,332
-
-
7,332
89,332
96,049
6,714
-
89,335

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 Year ended 31 December 2024

Depreciation

Equipment 20% of cost over life of item (5 years)

Debtors

Income accounted for awaiting cash receipt

Social services/school
Other debtors
2,191
£
4,209
£
6,400
£

ABOUT YOU UK

A Charitable Incorporated Organisation

ACCOUNTS FOR YEAR ENDING 31 DECEMBER 2024

Company No: CE030872 Charity No: 1201200

About You UK

Statement of Income & Expenditure for year ending 31 December 2024

Income:
Donations
Gift Aid
Training Courses
Social services/school
Other funds
Grant Income
Total Income
Expenditure:
Therapists Fees
Office Costs
Rent Payable
Heat, Light, Water
Repairs & Renewals
Web Hosting
Computer Software
Office Equipment
Internet, Phone & Post
Printing
Advertising & Promotion
Legal & Professional Fees
Bank & Finance Charges
Insurance
Staff Training
Entertaining
Total Expenditure
Excess/Shortfall of Income over Expenditure
£
46,887
6,033
3,621
44,220
37
-
£
100,798
107,512
4,710
2,042
8,127
2,786
-
1,098
2,370
355
3,530
1,549
1,938
75,605
245
3,032
63
62
6,714
-

About You UK

Statement of Financial Position as at 31 December 2024

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
-
-
-
6,400
-
932
82,000
7,332
-
-
7,332
89,332
96,049
6,714
-
89,335

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 Year ended 31 December 2024

Depreciation

Equipment 20% of cost over life of item (5 years)

Debtors

Income accounted for awaiting cash receipt

Social services/school
Other debtors
2,191
£
4,209
£
6,400
£