2024-12-31-accounts

Trustees’ Annual Report for the period

From N M Nuttall Period start date To 30/1/2025 Period end date

Charity name. Riccall Resilience and district Plan

Charity registration number:1205579

Objectives and Activities, To provide a local resilience and support vulnerable persons in our locality

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To provide a local resilience and support vulnerable persons in our locality
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	Providing financial support to families through a school network program. Engage with vulnerable children/adults. Provide and fund projects for SEND, in dance and play sessions for Autistic children. Organisations detailed in the accounts
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	I can confirm that trustees have read the guidance from the charity commission

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

	SORP reference
Policy on grant making	Para 1.38	Our policy is accurately defined and grants are made on a request basis and discussed within the trustees as to what is appropriate and consistent
Policy on social investment including program related investment	Para 1.38	Social group provision of investment can by request from vulnerable groups. Amounts are discussed due to relevance
Contribution made by volunteers	Para 1.38	Volunteers are available if the request is put out and help is required.
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	Our aims, objectives, and activities each year are set out as a program of events. We are tasked with providing four main support events in a designated location which will benefit some vulnerable/social groups. To date we have achieved our objectives. This looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each. A work log and accounts are testimony to this. There are benefits brought to those groups of people we are set up to help. This also helps us ensure our aim, objectives and activities remained focused on our stated purposes. I.e. vulnerable groups and children

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	As stated above we were tasked with four main social interactions. Will expanding our support for children through the school network we have achieved our goals and made further progress
Performance of fundraising activities against objectives set	Para 1.41	Fundraising is an ongoing process and at present our program of work is well balanced to make progress
Investment performance against objectives	Para 1.41	Monies held are in our charity accounts and are not deemed to be a major investment program
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The accounts are deemed to be in a healthy condition and are reviewed at meetings and audited
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Our accounts are within a working fund and reserves are not held seperatly
Amount of reserves held	Para 1.22	N/A
Reasons for holding zero reserves	Para 1.22	The Management group of trustees has examined the charity’s requirements for reserves in light of the main risks to the organisation. It has established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be at a level where minimal funds are able to assist us still to make progress
Details of fund materially in deficit	Para 1.24	N/A
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 where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Ongoing funding by application and by a third-party funding company for resources
Investment policy and objectives including any social investment policy adopted	Para 1.46	The committee is to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charity as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year.
A description of the principal risks facing the charity	Para 1.46	Our main objectives for the year continued to be promotion of our work. The strategies we used to meet these objectives and finances are available. As a result of increasing constraints on local authority expenditure, the charity has to seek funding from a much broader group of agencies.
Other

Structure, Governance and Management

Description of charity’s trusts:		Our main activities and who we try to help are described below. As stated earlier
Type of governing document (trust deed, royal charter)	Para 1.25	The organisation is a charity and registered as a charity in 2024
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	As an elected member and trustee with five members
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	The members of the charity are also charity trustees for the purposes of charity law and under the Riccall resilience Articles are known as members of the Management Committee.

Additional information (optional)

Additional information (optional)	Additional information (optional)	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	As Above
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	Committee of 5 members who meet quarterly and are responsible for the strategic direction and policy of the charity. At present the Committee has 5 members from a variety of professional backgrounds relevant to the work of the charity.
Relationship with any related parties	Para 1.51	The representation of local organisations to this group has proved invaluable to the charity in establishing improved links within the community and identifying relevant policy developments and prospective funding.
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

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 (ifany)

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

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for 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 Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

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) N M Nuttall

Full name(s) Nicholas Mark Nuttall

Position (eg Secretary, Chair Chair, etc)

Date

30/1/2025

CHARITY COMMISSION FOR ENGLAND ANLI WALES Receipts and ayments accounts CC16a For the period To Section A Receipts and payments Unrestricted funds Restricled funds Endowment funds Total funds Last year totho r￿rEst£ rwavE5t£ to tho 1)eaTest£ r￿re*£ A1 Rec•1 National Lotttry Gr8nt RPC (Bi Annual Insur8tKzI Holicarrs donation Bank Interest 20.tyJD Sub total(Gn)ss income for ARJ A2 Asset and investment sales. (see tablèl. Sub total 21.342 A3 Paymèr Fuel Radio licen MarketinglCon8uiiantslSuptMyt Insutsni Donslion to hoLÉe fiTe Payments ID SUFV)rt farrnlie spa￿ healer Table tennistsLle 49 75 3,255 449 200 3,150 75 3.1X) Sub total 7.243 A4 Assèt and investrnent purchasès,1see table Sub totsl 7,243 Net of receipW(payments) AS Transfers between furK15 A6 Cash funts last year end Cash funds this yearend 6,SY11 x.000 14,099 14.099 CCXX R1 accounts ISSI 2310112025

Section B Statement of assets and liabilities at the end of the period Unrestricted funds to wwpst£ Restrictpd fund$ to near¢st£ Categorios Endowment funds to wre81£ Details B1 Cash funds 18,680 Total cash funds 1,433 18.680 s) Unrestn"ct¢d funds Restricted funds to nearest£ Endowment funds to naare5t£ Detsil? Details towhlch Cost lopiionari Cuvrentvalutr Detsils Fund to whl¢h Costlop￿t)n￿ Curtent val onal B4 Assets retsin￿ for the charity's own usg Details FurKI to whlch du W￿￿ du¢ onal B5 Llabilities Signed by one or tsvo trustees tEhaff of all the trustees SffJna￿re Prrrt Name Date of roval 2*1, Z7 Z&" CCXX R2 accounts ISS} 2310112025