## **Trustees' annual report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 01 2016 **To** 31 12 2016 ## Reference and administration details **Charity name** KS2 BATH **Other names charity is known by** 1203625 **Registered charity number (if any) Charity's principal address** 1 The Crescent Coleford Radstock Postcode BA3 5RS ## **Names of the charity trustees who manage the charity** |1
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17|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||Beverley
Nottingham|Chair||AGM voting by KS2
Members| ||Alexina Colwill|Treasurer||| ||Mary Marchant|Secretary||| ||Edward Bowkett|||| ||Amy Kirksmith|Social Media||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| 1 ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisors (Optional information)** **Type of advisor Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Structure, governance and management** ## **Description of the charity’s trusts** |Type of governing document
(eg. trust deed, constitution)
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)|Constitution| |---|---| ||By Constitution agreed by Trustees and KS2 members| ||Elected by other trustees and KS2 Members at AGM| ## **Additional governance issues (Optional information)** Safeguarding policy. You **may choose** to include additional information, where Complaints policy. relevant, about: Policies and procedures Confidentiality form filled out by all members. adopted for the induction and training of trustees Trustee training in Safeguarding, Facilitating groups, confidentiality, first aid. The charity’s organisational structure and any wider Finances- double signatures for payments. Any funding protection network with which the so only spent on funded things. charity works Relationship with any related We are a peer support group, all volunteers. We actively work parties with all secondary and third sector mental health services representing and raising the carer voice. Trustees’ consideration of major risks and the system and procedures to them 2 ## **Objectives and activities** |**Summary of the objects of the**
**charity set out in its governing**
**document**|KS2 is run by and for unpaid carers of people with mental
health challenges.
• To provide opportunities for unpaid carers of people with
mental health challenges to be able to share, support each
other and develop coping strategies.
• To use carers experience and knowledge to positively
infuence mental health services approach to working with
and supporting unpaid carers.
• To provide training to unpaid carers; on creating the best
possible environment that supports everyone’s emotional
wellbeing.
• To provide carers with activities and information that
supports their wellbeing.| |---|---| |**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects**|All trustees have signed and abide by their job role
following all our policies set out in our charity statement.
As a peer support group, we work with carers to provide
knowledge and skills to help in their caring role, we do a
check in which allows carers to talk about their situation
and to network with other carers in a similar situation. We
have developed a good carers training which we ofer to
carers and are in the process of fnding funding and
support from our secondary services.
We invite speakers to our meetings to talk directly with
carers giving information and hearing the carers story.
We run pamper days and curry nights so the carers can
network in a relaxed and enjoyable setting rebuilding their
stamina.
We also work on many committees with the 3rd sector and
secondary services within Banes raising the carers voice.
We collaboratively have set up events so that service
users and carers can talk directly with everyone who works
within mental health.
We have helped write the Carers Charter for secondary
services and wrote a user-friendly version given to all
carers.
All our trustees are volunteers and have no fnancial input
from our group.|
| |---|---|---| 3 Achievements and performance **Summary of the main achievements of the charity during the year.** We as a group run a monthly meeting and regularly have between 10-15 carers. We also run a coffee drop-in that has between 10-15 carers. We have run a Curry Night for carers with 20 people attending. We have run a Carers Listening event in collaboration with secondary and third sector services in BANES- frank discussions on improving support for carers, Wagamamas supported us and supplied the food. We have secured funding for the next 2 printings of The Hope Guide - a book with every support group and contact details in Banes. It is live on our website and we are seeking further funding to print copies as they are very popular with service users and carers. We have developed and run training for carers with really good feedback from attendees, we are trying to get funding and support from statutory services to run more courses. We have been able to give this training to 150 carers in Banes and Somerset. Trustees sit on many meetings with third sector and statutory services representing carers and ensuring their voice is heard. We also attend many events representing carers. 4 ## **Financial review** **Brief statement of the charity’s policy on reserves** Finances are managed by the treasurer. Any payments have to be double signed. Agreement from trustees before anything is done. Any funding is protected within our account to ensure only used for what we have funded. **Details of any funds materially in deficit** Not applicable ## **Further financial review details: (Optional information)** You **may choose** to include Some carers kindly donate money to the group which allows additional information, us to run coffee mornings allowing everyone to get a free where relevant about: coffee. This money also helps us to do pamper events and The charity’s principal other things. sources of funds (including any fundraising). Anything we do which is bigger we apply for funding, for example our carers training. How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. ## **Other optional information** ## **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)** Beverley Jane Nottingham **Position (eg secretary,** Chair **chair, etc)** **Date** 08/09/2026 **Date:** 5 |**for the period**
**A1 Receipts**
**A2 Asset and**
**investment sales, etc.**
**_Total receipts_**
**A3 Payments**
Charity Name
**Unrestricted**
**funds**
**to the nearest**
**£**
**Charity Name**
_KS2 Bath_
**Section A Receipts and payments**
1445
Charitable
donations
1218
Charitable activities
227
_-_
**_Sub total_**
1445
**-**
_Mobile phone_
_134_
_Social events/Catering_
_864_
_Website services_
_117_
_Miscellaneous_
_expenses_
_20_
_Insurance_
_151_
_Printing_
_500_
_-_
_-_
_-_
**_Sub total_**
_1786_|**for the period**
**A1 Receipts**
**A2 Asset and**
**investment sales, etc.**
**_Total receipts_**
**A3 Payments**
Charity Name
**Unrestricted**
**funds**
**to the nearest**
**£**
**Charity Name**
_KS2 Bath_
**Section A Receipts and payments**
1445
Charitable
donations
1218
Charitable activities
227
_-_
**_Sub total_**
1445
**-**
_Mobile phone_
_134_
_Social events/Catering_
_864_
_Website services_
_117_
_Miscellaneous_
_expenses_
_20_
_Insurance_
_151_
_Printing_
_500_
_-_
_-_
_-_
**_Sub total_**
_1786_|**for the period**
**A1 Receipts**
**A2 Asset and**
**investment sales, etc.**
**_Total receipts_**
**A3 Payments**
Charity Name
**Unrestricted**
**funds**
**to the nearest**
**£**
**Charity Name**
_KS2 Bath_
**Section A Receipts and payments**
1445
Charitable
donations
1218
Charitable activities
227
_-_
**_Sub total_**
1445
**-**
_Mobile phone_
_134_
_Social events/Catering_
_864_
_Website services_
_117_
_Miscellaneous_
_expenses_
_20_
_Insurance_
_151_
_Printing_
_500_
_-_
_-_
_-_
**_Sub total_**
_1786_|**Charity Name**
_KS2 Bath_|
|
|
|
|**No (if any)**
_999xx9_|**No (if any)**
_999xx9_||**CC16a**| |---|---|---|---|---|---|---|---|---|---|---|---| |||||**Receipts and payments accounts**|||||||| ||||**for the period**||Period start date
01/12/2024||**To**|Period end
date
30/11/2025|||| ||||Charity Name||||||||**Last year**
**to the nearest**
**£**| |||||**Restricted funds to**
**the nearest £**
_-_
_-_
-
_-_
_-_
_-_
**-**
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_777_|||**Endowment**
**funds**
**to the nearest £**||**Total**
**funds to**
**the**
**nearest £**||| ||Charitable
donations||1218||_-_||_-_||1218||2155| ||||||_-_||_-_||227||0| ||Charitable activities||227||||||||| ||||||-||_-_||||| ||||_-_||||||||| ||||||_-_||_-_||||| ||||||||||||| ||||||_-_||_-_||||| ||||||||||||| ||||||_-_||_-_||||| ||||||||||||| ||||||||_-_||1445||2155| ||**_Sub total_**||1445||||||||| ||**A2 Asset and**
**investment sales, etc.**
**_Total receipts_**
**A3 Payments**
||||||||||| ||||||**-**||||||**-**| ||||**-**||||**-**||**-**||| ||||||||||||| ||||||||||||| ||||||||||||_2155_| ||||1445||||_-_||1445||| ||||||_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_777_||||||_50_
_22_
_180_
_72_
_96_
_420_| ||||_134_
_864_
_117_
_20_
_151_
_500_
_-_
_-_
_-_
_1786_||||_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_||_134_
_864_
_117_
_20_
_151_
_500_
_-_
_-_
_-_
_1786_||| ||_Mobile phone_||_134_||_-_||_-_||_134_||_50_| ||_Social events/Catering_||_864_||_-_||_-_||_864_||_22_| ||_Website services_||_117_||_-_||_-_||_117_||_180_| |
|_Miscellaneous_
_expenses_||_20_||_-_||_-_||_20_||_72_| ||_Insurance_||_151_||_-_||_-_||_151_||_96_| ||_Printing_||_500_||_-_||_-_||_500_||| ||||_-_||_-_||_-_||_-_||| ||||_-_||_-_||_-_||_-_||| ||||_-_||_-_||_-_||_-_||| ||**_Sub total_**||_1786_||_777_||_-_||_1786_||_420_| 6 |**A4 Asset and investment purchases,**
**etc.**
**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers Between**
**Funds**
**A6 Cash funds last year**
**end**
**_Cash funds this year end_**
**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**Details**
**_Total cash funds_**
(agree balances with receipts and
payments account(s))
**Section B Statement of assets and liabilities at the end of the period**
_Cash at Bank_
_-_
**-**
_-_
_-_
_-_
_-_
_-_
_-_
_-_
_-_
**Signed (on behalf of all**
**the trustees)**|**-**| |---|---| ||Beverley| 8 |**Charity Name**
**KS2 Bath**|**No (if any)**
**1203625**| |---|---| ## **Receipts and payments accounts** **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
Period start date Period end date **For the period To from** 30\11\2025 01\12\2024 ## **Section A Receipts and payments** **Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**|||||||||| |---|---|---|---|---|---|---|---|---|---| |Charitable donations|**1,218**||**-**||**-**||**1,218**||**-**| |Charitable activities|**227**||**-**||**-**||**227**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**1,445**||**-**||**-**||**1,445**||**-**| |**A2 Asset and investment sales,**
**(see table).**|||**-**
**-**
**-**|**-**
**-**
**-**|**-**
**-**
**-**|| |---|---|---|---|---|---|---| ||**-**||**-**|**-**|**-**|| ||**-**||**-**|**-**|**-**|**-**| |**_Sub total_**|**-**||**-**|**-**|**-**|**-**| **1,445** _**Total receipts**_ **1,445 - - -** ## **A3 Payments** |Mobile phone|**134**||**-**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**134**||**-**| |---|---|---|---|---|---|---|---|---| |Socail events/Catering|**864**||**-**|||**864**||**-**| |Website services|**117**||**-**|||**117**||**-**| |Miscellaneous expenses|**20**||**-**|||**20**||**-**| |Insurance|**151**||**-**|||**151**||**-**| |Printing|**500**||**-**|||**500**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| |**_Sub total_**|**1,786**||**-**|||**1,786**||**-**| |**A4 Asset and investment**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**purchases, (see table)**|||||||||||| |||**-**||**-**||**-**||**-**|||| |||**-**||**-**||**-**||**-**|||| |**_Sub total_**|||||||||||| |||**-**||**-**||**-**||**-**||**-**|| ||||||||||||| |**_Total payments_**|||||||||||| |||**1,786**||**-**||**-**||**1,786**||**-**|| |**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**- 341**||**-**||**-**
**-**
**-**
**-**|**- 341**||**-**| |---|---|---|---|---|---|---|---|---| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**- 341**||**-**|||**- 341**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**|**Details**
CO-OP Bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**4,455**
**-**
**-**
**4,455**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**|**to nearest £**
**-**
**-**
**-**
**-**
OK
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| **Fund to which** **Current value** **Cost (optional)** **asset belongs** **(optional)** **Details** ## **B4 Assets retained for the charity’s own use** |**-**||**-**| |---|---|---| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**-**||**-**| |**B5 Liabilities**|**Details**|**Fund to which**
**liability relates**|**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**|**When due**
**(optional)**| |---|---|---|---|---| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| |Signed by one or two trustees on
behalf of all the trustees|Signature
#VALUE!|Print Name
BEVERLEY NOTTINGHAM|Date of
approval| |---|---|---|---| |||BEVERLEY NOTTINGHAM|9/6/2026| |||||