## **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**
1
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.
2. 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**
2
**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**
3
## 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**
4
## **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**
5
||**EVERGREEN HOLISTIC**|**EVERGREEN HOLISTIC**|**EVERGREEN HOLISTIC**|1203268|1203268|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
1
|**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
2