## **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
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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