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Charity Commission Annual Return 2025
ENDO BUDDIES CIO
Charity registration number: 1205532
Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked.
This document is a record of the information provided in the Annual Return 2025.
PART A - Charity information
Financial period
Financial period start date 01/11/2023 Financial period end date 05/04/2025
Income and spending
Income £ £ 14,304 Spending £ £ 10,226
Number of contracts from government
How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return? 0
Number of grants from government
How many grants did your charity receive from central government or a local authority during the financial period for this return? 0
Income breakdown
Donations and legacies (excluding Endowments Received) £ 12,532 Charitable activities £ 1,772 Other trading activities £ 0 Investments £ 0
Other £ 0
Grantmaking
Is grant making the main way your charity carries out its purposes?
No
Recipients of grants
Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals £ 0 Other charities £ 0 Other organisations that are not charities £ 0
Trustee payments
Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return? ⊠ e. None of the trustees have been paid Did any of the trustees resign and take up employment with your charity in the financial period of this return? No
Income from outside the UK
Did your charity receive income from outside of the United Kingdom in the financial period of this return? No
Delivering activities outside the United Kingdom
Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?
No
Spending outside of the United Kingdom
Did your charity spend funds outside of the United Kingdom in the financial period of this return? No Total Spending outside of the United Kingdom £
Trading subsidiaries
Does the charity have any trading subsidiaries?
No
Employment contract types
People were permanently employed by your charity
0
People were on fixed-terms contracts with your charity
0
0
Self-employed people were working for your charity
Governance policies
Internal charity financial controls policy and procedures Yes Safeguarding policy and procedures Yes Financial reserves policy and procedures No Complaints policy and procedures Yes Serious incident reporting policy and procedures No Internal risk management policy and procedures Yes Trustee expenses policy and procedures No Trustee conflicts of interest policy and procedures No Investing charity funds policy and procedures No Campaigns and political activity policy and procedures No Bullying and harassment policy and procedures No Social media policy and procedures No Engaging external speakers at charity events policy and procedures No
Safeguarding
Has your charity provided services to children and/or adults at risk in the financial period of the return?
No
External risk and impact
Donations No impact Other income - grants No impact Other income - contracts No impact
Other income - investment
No impact
Expenditure on charitable activities
No impact
Expenditure on overheads No impact
Number of volunteers
No impact
Number of employees
Not applicable
Number of trustees
No impact
Fundraising activities
No impact
Capacity to deliver services
No impact
Total service demand
No impact
Volunteers
Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?
0
Privacy statement
Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:
- you have consented to their release; or
· we are legally obliged to disclose them; or
· we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.
We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:
· we can lawfully do so; and
- we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest
Information we collect about you
We will use this information:
To enable us to carry out our statutory functions and duties;
This will include the following actions:
(a) update, consolidate, and improve the accuracy of our records;
(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;
(c) data analysis, testing, research, statistical and survey purposes
Information we receive from other sources.
Information we receive from other sources
We may combine this information with information you give to us and information we collect about you.
We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).
We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.
The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.
As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.
Please check back frequently to see any updates or changes to our privacy policy.
Declaration
This annual return has not been submitted and no Declaration has been made
| Endo | Buddies CIO | 1205532 | |||
|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | ||||
| For | the period from |
01/11/2023 | To | 05/04/2025 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 3,782 1,772 3,110 - - - - - 8,664 - - - 8,664 - 13 2,788 805 288 191 85 63 213 83 56 4,586 - - - 4,586 4,078 - - 4,078 |
Restricted funds to the nearest £ - - - 5,640 - - - - 5,640 - - - 5,640 5,640 - - - - - - - - - - 5,640 - - - 5,640 - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 3,782 1,772 3,110 5,640 - - - - 14,304 - - - 14,304 5,640 13 2,788 805 288 191 85 63 213 83 56 10,226 - - - 10,226 4,078 |
Last year to the nearest £ |
|
| Donations | 3,782 | - | ||||
| Fundraiser events | 1,772 | - | ||||
| Grant | 3,110 | - | ||||
| Grant | - | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
8,664 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
SHOUT expense |
- | - | ||||
| Advertising | 13 | - | ||||
| Carepackage items | 2,788 | - | ||||
| Carepackagepostage | 805 | - | ||||
| Event expenses - room hire | 288 | - | ||||
| Event expenses - entryfee | 191 | - | ||||
| Insurance | 85 | - | ||||
| Professional fees - DBS checks | 63 | - | ||||
| Travel and subsistence | 213 | - | ||||
| Office expenses | 83 | - | ||||
| Sundryexpenses | 56 | |||||
| **Sub total ** | 4,586 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , | - | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 4,078 | - | - | 4,078 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 4,078 | - | - | 4,078 | - |
CCXX R1 accounts (SS)
21/07/2025
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Current account Details Details Details Signature Helen Phillips |
Unrestricted funds Restricted funds to nearest £ to nearest £ 4,078 - - - - - 4,078 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Helen Phillips |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Helen Phillips | Helen Phillips | 22/07/2025 | |
CCXX R2 accounts (SS)
21/07/2025
2