## **Trustees’ Annual Report for the period** **From 01/01/2025 Period start date To 31/12/2025 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 17 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**
**Expansion of delivery methods of**
**Counselling and CPD Courses**| **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|**Slightly Decreased income to 2024 but**
**reduced expenditure resulting in a slight**
**excess and 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 no concerns about**
**continuing as a going concern**| ## **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**
**Payment for work within schools**| |---|---|---| |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|**No Perceived risks at present**| |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|**Reviewed and Appointed by Trustees**
**after selection and interview with full**
**background check**| ## **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|||| ||Wendy
Mcgloughclin|||| ||HarleyStuart|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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)** 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 2025** Company No: CE030872 Charity No: 1201200 ## **About You UK** ## **Statement of Income & Expenditure for year ending 31 December 2025** |**Income:**
Donations
Gift Aid
Training Courses
Social services/school
Other funds
General Sales
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, Stationery & Office
Advertising & Promotion
Legal & Professional Fees
Bank & Finance Charges
Insurance
Staff Training
Entertaining
**Total Expenditure**
**Excess/Shortfall of Income over Expenditure**|£
£
36,296
10,253
-
50,688
414
325
-
97,976
33,593
1,023
5,299
1,997
-
555
2,822
114
2,383
(167)
1,547
42,564
782
3,348
423
-
96,283
1,693|£
£
36,296
10,253
-
50,688
414
325
-
97,976
33,593
1,023
5,299
1,997
-
555
2,822
114
2,383
(167)
1,547
42,564
782
3,348
423
-
96,283
1,693| |---|---|---| |||| |||1,693| ## **About You UK** ## **Statement of Financial Position as at 31 December 2025** |**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
Creditors
Net Current Assets
**Total Assets**
**Represented by**
Revenue reserves brought forward
Excess of Income over Expenditure
this period|£
82,000|£
82,000
-| |---|---|---| ||-
-|| ||8,380
-
670|| |||82,000| ||9,050
-
25|| ||25|| |||9,025| |||91,025| |||89,332
1,693| |||91,025| 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 2025** ## **Depreciation** Equipment 20% of cost over life of item (5 years) ## **Debtors** Income accounted for awaiting cash receipt Social services/school £ 8,380 Other debtors £ 8,380 ## **ABOUT YOU UK** _A Charitable Incorporated Organisation_ ## **ACCOUNTS FOR YEAR ENDING 31 DECEMBER 2025** Company No: CE030872 Charity No: 1201200 ## **About You UK** ## **Statement of Income & Expenditure for year ending 31 December 2025** |**Income:**
Donations
Gift Aid
Training Courses
Social services/school
Other funds
General Sales
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, Stationery & Office
Advertising & Promotion
Legal & Professional Fees
Bank & Finance Charges
Insurance
Staff Training
Entertaining
**Total Expenditure**
**Excess/Shortfall of Income over Expenditure**|£
£
36,296
10,253
-
50,688
414
325
-
97,976
33,593
1,023
5,299
1,997
-
555
2,822
114
2,383
(167)
1,547
42,564
782
3,348
423
-
96,283
1,693|£
£
36,296
10,253
-
50,688
414
325
-
97,976
33,593
1,023
5,299
1,997
-
555
2,822
114
2,383
(167)
1,547
42,564
782
3,348
423
-
96,283
1,693| |---|---|---| |||| |||1,693| ## **About You UK** ## **Statement of Financial Position as at 31 December 2025** |**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
Creditors
Net Current Assets
**Total Assets**
**Represented by**
Revenue reserves brought forward
Excess of Income over Expenditure
this period|£
82,000|£
82,000
-| |---|---|---| ||-
-|| ||8,380
-
670|| |||82,000| ||9,050
-
25|| ||25|| |||9,025| |||91,025| |||89,332
1,693| |||91,025| 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 2025** ## **Depreciation** Equipment 20% of cost over life of item (5 years) ## **Debtors** Income accounted for awaiting cash receipt Social services/school £ 8,380 Other debtors £ 8,380