2024-03-31-accounts - Evergreen Holistic

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

	Period start date	Period start date			Period end date
From	25	May	2023	To	31 March	2024

Section A Reference and administration details

Charity name EVERGREEN HOLISTIC Other names charity is known by Registered charity number (if any) 1203268

Charity's principal address 78a SEBERT ROAD

Registered charity number (if any) 1203268

LONDON

Postcode: E7 0NH

Names of the charity trustees who manage the charity and acted through the period

Trustee name

1 Gladys Nkire

2 Olubusola Daramola

3 Olubamidele O. Airen

Section B Structure, governance and management

Description of the charity’s trusts

States the Charitable Objects Type of governing document (eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Trustee selection methods

Appointed

(eg. appointed by, elected by)

Additional governance issues (Optional information)

TAR

March 2012

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The objects of the CIO are: 1. For the public benefit, to relieve the needs of elderly people by providing support, assistance and information designed to relieve the needs of such persons.
For the public benefit to promote the rehabilitation of ex-offenders and the reduction of reoffending, and to relieve the needs of ex-offenders, who are in need by reason of unemployment, financial hardship or illhealth, living in London and the surrounding area, by providing support, assistance, essential items and information.

TAR

March 2012

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and erformance p

The Charity was dormant during this financial period Summary of the main achievements of the charity during the year

TAR

March 2012

Section E Financial review

The Charity was dormant during this financial period

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Olubamidele O. Airen Position (eg Secretary, Chair, Trustee etc) Date 28/01/25

TAR

March 2012

	EVERGREEN HOLISTIC	EVERGREEN HOLISTIC	EVERGREEN HOLISTIC	1203268	CC16a
	For the period from	25th May 2023	To	31st March 2024

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 0 - - - - - - - 0 - - 0 0 0 - - - - - - - - 0 - - 0 0 0 - - 0	Restricted funds to the nearest £ 0 - - - - - - - 0 - - 0 0 0 - - - - - - - - 0 - - 0 0 0 - - 0	Endowment funds to the nearest £ 0 - - - - - - - 0 - - 0 0 0 - - - - - - - - 0 - - 0 0 0 - - 0	Total funds to the nearest £ 0 - - - - - - - 0 - - 0 0 0 - - - - - - - - 0 - - 0 0 0	Last year to the nearest £
Receipts	0				0
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	0				0

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	0				0
*Total receipts* A3 Payments
					0

Payments	0				0
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*	0				0

A4 Asset and investment purchases (see table)
,	-
	-
*Sub total*	0				0
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					0

	0	0	0	0	0
	-	-	-	-	-
	-	-	-	-	-
	0	0	0	0	0

CCXX R1 accounts (SS)

28/01/2025

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds to nearest £ - - - 0 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Print	Endowment funds to nearest £
			-
			-
			-
			0
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Olubamidele O. Airen	28/01/2025

CCXX R2 accounts (SS)

28/01/2025