2025-04-05-accounts - The Millicent Foundation

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Trustees’ Annual Report for the period

From 05/11/2023 Period start date To 05/04/2025 Period end date

Charity name:The Millicent Foundation

Charity registration number:1205596

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	Prevention, the preservation and protection from domestic abuse
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	Provision of information,training and support vulnerable women in abusive relationships
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	yes

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	The charity has visited several churches to educate them about the risks in abusive relationships. It has brought peace in many marriages.

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	We were able to manage our finances as per our budgets
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Any funds not spent in the year is transferred to reserves
Amount of reserves held	Para 1.22	255
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24	Not applicable
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:	Additional information (optional) You may choose to include further statements where relevant about:	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	We do fundraising during our campaign, and sell books written about domestic violence
Investment policy and objectives including any social investment policy adopted	Para 1.46	We have no investment
A description of the principal risks facing the charity	Para 1.46	Our main concern is having our website hacked.
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
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	Appointment by governing body

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
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	The Millicent Foundation
Other name the charity uses	none
Registered charity number	1205596
Charity’s principal address	1 Orwell Crescent WellingtoTelford TF12GE

Names of the charity trustees who manage the charity

Trustee name	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Abigail Yawsachie	Wholeyear	Governingbody
Johuah Yawsachie	Wholeyear	Governingbody
HenryDensu	wWholeyear	Governingbody

– 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 N/A held in this capacity Name and objects of the N\A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N\A 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) williamyawsachie

Full name(s) William Yawsachie

Position (eg Secretary, Chair Chair, etc)

Date

4/02/2026

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Charity Name No (if any)
THE MILLICENT FOUNDATION 1205596
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 06/11/2023 05/04/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
4,000 - - 4,000 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 4,000 ] - - 4,000 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 4,000 - - 4,000 -
A3 Payments
LEGAL FEES 711 - - 711 -
BANK CHARGES 70 - - 70 -
CONSULTANCY 2,714 - - 2,714 -
ACCOUNTANCY 250 - - 250 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 3,745 ] - - 3,745 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 3,745 - - 3,745 -
Net of receipts/(payments) 255 - - 255 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 255 - - 255 -
----- End of picture text -----

CCXX R1 accounts (SS)

04/02/2026

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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature ACCOUNTANCY FEES Details Details CASH AT BANK Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 505 - - - - - 505 - Agreement Error 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) UNRESTRICTED - 250 - - - - Print Name	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) 31 August 2025 Date of approval

CCXX R2 accounts (SS)

04/02/2026