OpenCharities

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

2024-06-05-accounts

Trustees’ Annual Report for the period

From 7 August 2023 Period start date To 5 June 2024 Period end date

Charity name: The Woodpecker Project

Charity registration number: 1204232

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Raise awareness around mental health and train
mental health first aiders in gyms and
communities around the UK.
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
We started training mental health first aiders
(MHFA) with 6 candidates successfully trained.
We created a headline campaign called “Do
What It Takes’ to promote education around
signs and symptoms of poor mental health which
was highly successful in reaching a wider
awareness audience. We created a support
group for our MHFAs and we signposted 10
people to receive much needed support.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Yes the trustees have reviewed the
guidance and are pleased with the charity’s
activities toward public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
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 Had 12 applications for training and successfully
trained 6 MHFAs
Educational campaign reached an audience of
250,000 people
Hosted online challenge with 75 participants
either fundraising or raising awareness
Promoted a walking/mental health campaign
that had 20 participants
Created and produced a video mental health
awareness campaign that introduced the charity
and explained the mission of the Woodpecker
Project.The campaign had 7 participants, was
viewed by over 25,000 people and resulted in an
additional 3 fundraisers/campaigners come
forward.
From our campaigns, 10 people reached out to
the charity for help and we were able to get them
appropriate support for their mental health.
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 At the end of the period the charity had a
balance of £6,325.07and nothing was owed.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As the charity was in its initial period there
were no reserves and the policy will be
reviewed updated.
Amount of reserves held Para 1.22 None
Reasons for holding zero
reserves
Para 1.22 The charity was first established and taking
in its initial income with minimal outgoings.
Details of fund materially in
deficit
Para 1.24 One, there is no material deficit.
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None
Additional information (optional)
You may choose to include further statements
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 All funds are from fundraising activities and
donations freely given.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 None
A description of the principal
risks facing the charity
Para 1.46 No financial risks.
Other

Structure, Governance and Management

Description of charity’s
trusts:
The charity is governed by a board of
trustees.
Type of governing document
(trust deed, royal charter)
Para 1.25 Charity constitution.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO with no view for corporate expansion.
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 Trustees are nominated by a board member,
and chosen via interview. Trustees must
have the right skills and expertise to lead the
charity effectively and the application and
interview are evidence based. The applicant
must pass a unanimous vote for successful
election as a trustee. Trustees are
reviewed/re-elected every three years.
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 The Woodpecker Project
Other name the charity uses None
Registered charity number 1204232
Charity’s principal address 55 Warren Drive, Southwater, West Sussex RH13 9GL

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 (if any)
Charles Mears Wholeyear
Oliver Bullen Wholeyear
AmyWilson Hardy Wholeyear

– Corporate trustees names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None 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
adviser
Name
Address
Type of
adviser
Name
Address
Type of
adviser
Name
Address
Charity
Advisor
Amanda Wyman 7 The Mews, Pulborough RH20 2DG

Name of chief executive or names of senior staff members (Optional information)

N/A

Exemptions from disclosure

Reason for non-disclosure of key personnel details

None

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)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Charles Mears Amanda Wyman

Chair
Charity/trustee Advisor
01/04/2025
01/04/2025

----- Start of picture text -----
Accounts period start Total Out IN
BALANCE
date: 07/08/2023
3286.51 9611.58 6325.07 Income 9611.58 0 Outgoings 3286.51
Unfiltered from bank account statements
OUTS INS 6561.36 2765.03 23.2 261.99 0 189.87 1400 1350 11.35 105 163.31 66.98 Info
NEW ACCOUNT NIL. Vistaprint
Just Giving Donation from LTE commerce CAF Other (marketing) Videos (MHA) Training Expenses Events Clothing Other
16 OCT 23 THE WOODPECK Deposit from ltd 1,000.00 1,000.00 1,000.00
6 NOV 23 WOOCOMMERCE INC WOOPAYMENTS /PA 11.63 1,011.63 11.63
6 NOV 23 JUSTGIVING 3502949 THE WOODPE 97.9 1,109.53 97.9
13 NOV 23 JUSTGIVING 3504519 THE WOODPE 781.54 1,891.07 781.54
17 NOV 23 THE WOODPECK Deposit from ltd 765.03 2,656.10 765.03
20 NOV 23 JUSTGIVING 3514199 THE WOODPE 878.77 3,534.87 878.77
24 NOV 23 000000 CREDIT 4525301468880000 1,000.00 4,534.87 1,000.00
27 NOV 23 JUSTGIVING 3519278 THE WOODPE 485.88 5,020.75 485.88
4 DEC 23 JUSTGIVING 3534885 THE WOODPE 467.87 5,488.62 467.87
11 DEC 23 JUSTGIVING 3543225 THE WOODPE 1,205.40 6,694.02 1,205.40
18 DEC 23 JUSTGIVING 3559049 THE WOODPE 63.16 6,757.18 63.16
31 JAN 24 2545 Vistaprint 189.87 6,567.31 189.87 FLAG / SAIL
6 FEB 24 LLOYD HUNT Client T 300 6,267.31 300 HUNT VISUAL
12 FEB 24 JUSTGIVING 3641665 THE WOODPE 115.71 6,383.02, 115.71
27 FEB 24 BROUGHT FORWARD 6,383.02
4 MAR 24 Military Functional Bo 105 6,278.02 105 MILATARY FUNCTIONAL FITNESS
4 MAR 24 THE ROYAL ASSOC 200 6,078.02 200 INDIE DAF
4 MAR 24 BTG Training invoice 1150 4,928.02 1150 BTG
4 MAR 24 JUSTGIVING 3655545 THE WOODPE 36.41 4,964.43 36.41
7 MAR 24 LLOYD HUNT ClientT 300 4,664.43 300 HUNT VISUAL
11 MAR 24 JUSTGIVING 3690721 THE WOODPE 91.99 4,756.42 91.99
18 MAR 24 JUSTGIVING 3700343 THE WOODPE 289.68 5,046.10 289.68
25 MAR 24 JUSTGIVING 3719015 THE WOODPE 272.47 5,318.57 272.47
5,318.57
27 MAR 24 BROUGHT FORWARD 5,318.57
2 APR 24 WOOCOMMERCE INC WOOPAYMENTS /PA 11.57 5,330.14 11.57
2 APR 24 JUSTGIVING 3728086 THE WOODPE 199.9 5,530.04 199.9
8 APR 24 JUSTGIVING 3737289 THE WOODPE 208.91 5,738.95 208.91
10 APR 24 2545 STREETSHIRT
163.31 5,575.64 163.31 BRANDING FOR VOLUNTEERS AND TRUSTEES
16 APR 24 JUSTGIVING 3751840 THE WOODPE 107.08 5,682.72 107.08
22 APR 24 JUSTGIVING 3768633 THE WOODPE 207.05 5,889.77 207.05
23 APR 24 2545 APPLE.COM/B 11.99 5,877.78 11.99 REFUND IG TICK
5,877.78
26 APR 24 BROUGHT FORWARD 5,877.78
29 APR 24 2545 ASHINGTON S 11.35 5,866.43 11.35 FILMING DAY EXPENSES
29 APR 24 LLOYD HUNT Do wh 350 5,516.43 350
29 APR 24 2545 APPLE.COM/BIL 11.99 5,528.42 11.99 HUNT VISUAL
29 APR 24 JUSTGIVING 3777704 THE WOODPE 77.88 5,606.30 77.88
8 MAY 24 JUSTGIVING 3793031 THE WOODPE 121.62 5,727.92 121.62
10 MAY 24 CAF2405077060CF 2405077060CF 250 5,977.92 250
13 MAY 24 JUSTGIVING 3805789 THE WOODPE 342.34 6,320.26 342.34
14 MAY 24 LLOYD HUNT extra h 100 6,220.26 100 HUNT VISUAL
14 MAY 24 LLOYD HUNT campa 350 5,870.26 350 HUNT VISUAL
21 MAY 24 JUSTGIVING 3818780 THE WOODPE 256.94 6,127.20 256.94
6,127.20
24 MAY 24 BROUGHT FORWARD 6,127.20
30 MAY 24 2545 APPLE.COM/B 54.99 6,072.21 54.99 IG TICK REFUND
3 JUN 24 JUSTGIVING 3841122 THE WOODPE 252.86 6,325.07 252.86
Financial period end
date: 05/06/2024
----- End of picture text -----