2024-06-01-accounts - Bigmove

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

From 02/06/2023 Period start date to 01/06/2024 Period end date

Charity name: BIGMOVE

Charity registration number: 1205131

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	the purpose of the charity as set out in the governing document and the main activities undertaken in relation to those purposes
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 provide food, clothing, bedding, and toiletries to homeless individuals. We assist in accessing accommodation and other services by partnering with agencies. We support recently housed individuals with essential items. Operating in England, our goal is to alleviate poverty and help homeless individuals achieve stability.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	They have and have adhered to it throughout the year under review.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38

Contribution made by volunteers 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	We provide food, clothing, bedding, and toiletries to homeless individuals. We assist in accessing accommodation and other services by partnering with agencies. We support recently housed individuals with essential items. Operating in England, our goal is to alleviate poverty and help homeless individuals achieve stability.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against objectives set	Para 1.41	No activity took place in the period under review.
Performance of fundraising activities against objectives set	Para 1.41	No activity took place in the period under review
Investment performance against objectives	Para 1.41	No activity took place in the period under review

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	No activity took place in the period under review
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	No activity took place in the period under review
Amount of reserves held	Para 1.22	NIL
Reasons for holding zero reserves	Para 1.22	No activity took place in the period under review
Details of fund materially in deficit	Para 1.24	NIL
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	No activity took place in the period under review
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
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:		• Children/young People • Elderly/old People • People With Disabilities • Other Charities Or Voluntary Bodies • Other Defined Groups • The General Public/mankind • Throughout England
Type of governing document (trust deed, royal charter)	Para 1.25	CIO Memorandum &Articles of Association
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	No method adopted as no change during the year.

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	None as activity did not change from the previous year.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	At this stage the Chairperson & Appropriate Trustees
Relationship with any related parties	Para 1.51	No
Other		N/A

Reference and Administrative details

Charity name	BIGMOVE
Other name the charity uses
Registered charity number	1205131
Charity’s principal address	WILSONS BUSINESS PARK WILSONS PARK MONSALL ROAD MANCHESTER M40 8WN

Names of the charity trustees who manage the charity

1 2 3 4	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity NONE Name and objects of the charity on whose behalf the NONE assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and NONE segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Accountants	GENNINGS LTD	Wilsons Park, Monsall Road, Manchester M40 8WN,, ENGLAN, UK



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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other o tional 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 Ojo

	CHAIRPERSON
	20 04 2025
	20 04 2025

Charity number 1205131

BIGMOVE

Accounts

1 June 2024

BIGMOVE

INCOME AND EXPENDITURE ACCOUNT for the period from 31 May 2023 to 1 June 2024

Income Other income Total Income Expenditure Staff costs Depreciation and other amounts written off assets Other charges Surplus/ defict Income over expenditure	2024 £ - -
	-
	- - -
	-

BIGMOVE Registered number: 1205131 Balance Sheet as at 1 June 2024

BIGMOVE Registered number: Balance Sheet as at 1 June 2024	1205131
Called up share capital not paid Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Provisions for liabilities Accruals and deferred income Net assets Capital and reserves	-	2024 £ - - -
	- -

		- - - -
		-
		-

The company is a private company limited by shares and incorporated in England. Its registered office is Wilsons Business Park, Wilsons Park, Monsall Road, Manchester M40 8WN.

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Charles Ojo Director Approved by the board on 23 April 2025