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2025-04-05-accounts

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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:

· 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

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