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2024-12-31-accounts

Annual Trustee Report 2024

1. Annual account return – (See 2023-2024 accounts)

2. Summary of Main achievements:

We have managed to create a website that perfectly sums up the main objectives of Believe this has been shared with Foster agencies and Aspire. We have started our first ever class. So far there is 9 students we hope to keep marketing this, so more children are able to benefit through 2025.

3. Wider benefits to Society:

4. Emily Maternity – Becca Shaw will be joining to teach whilst Emily takes some time off. Becca is already an Early Stages teacher for Stagecoach Performing Arts and is currently completing a Masters in Play Therapy, so it is a great fit!

5. Marketing - Help!

Emily did a newspaper article for the Echo and Viewpoint. Spoke about a Meta campaign. Beth is going to set up a little video campaign possibly to be filmed at CHS. Aiming to hit for Spring recruitment. It will be a sponsored Ad but may be worth it if it spreads the word a little more.

6. Website update

When you search it we can now see it.

Si to update website with comments from students, fundraising activities and change the wording from ‘Looked after’ to ‘Care experienced’.

7. Update on Spending Usual spending on hall hire, insurance and website

8. Fund raising update

Emily has applied for the West Moors Farm Fest Charity Grant, am waiting to hear back

Emily setting up the Yorkshire 3 Peaks hike challenge

9. Spread the word

Update from Lydia on groups shared with. – Local adopting groups, Aspire Emily to email parents asking them to complete a google review or Facebook review

10. AOB :

Beth to sign conflict of interest policy, all to sign Safeguarding policy Tshirts – Emily to send out an email asking for interest at £14 a tshirt. Then they will have

Them for the Allendale Centre Singing performance.

Next steps Timeline

Next steps Timeline
Task Who Date
Advertise
-Piggyback posters on FB
-Chase Wimborne schools
after frst contact.
-Get back in touch with
Louise
Drury to chase Dorset
Fostering spreading the
word
Emily and Lydia
continue
Lydia phone
Emily
Keep going
Completed
Funding. Keep applying
and checking new
opportunities
Stagecoach Karoke party
2025
Charity hike Yorkshire 3
Peaks
Izzy
Emily to sort after
maternity
Keep going
Website:
Personal quotes from the
students and parent
feedback forms – put on
website
Change wording to ‘Care
experienced’
Fundraising celebration
section with a link to
donate to support any
events orchallenges.
Simon All done apart from the
fundraising celebration
section.
ShareLinkedinpage Si Completed
Believe Tshirts – email
parents
Emily Completed

Date Type 24-Dec-24 POS 22-Apr-24 POS 5-Dec-24 DPC 10-Oct-24 DPC 11-Dec-24 POS 5-Dec-24 DPC 28-Oct-24 DPC 28-Jun-24 DPC 1-May-24 DPC 1-Oct-24 DPC 1-Aug-24 DPC 6-Jun-24 DPC Total

Date

Type 2-Aug-24 BAC 30-Sep-24 BAC 30-Sep-24 BAC 27-Sep-24 BAC 26-Sep-24 BAC 26-Sep-24 BAC 26-Sep-24 BAC 26-Sep-24 BAC 23-Sep-24 BAC 12-Sep-24 BAC 12-Sep-24 BAC 12-Sep-24 BAC 12-Sep-24 BAC 30-Sep-24 DPC 30-Sep-24 DPC 30-Sep-24 BAC 24-Sep-24 BAC 20-Sep-24 BAC 16-Sep-24 BAC 12-Sep-24 BAC 9-Sep-24 BAC 26-Sep-24 BAC 23-Sep-24 BAC 9-Sep-24 DPC 23-Sep-24 BAC 16-Sep-24 DPC 12-Sep-24 BAC 27-Sep-24 BAC 23-Sep-24 BAC 20-Sep-24 BAC 20-Sep-24 BAC

13-Jun-24 BAC 19-Mar-24 C/R 2-Oct-24 C/R 20-Mar-24 DPC Total

Expenditure

Description

8882 23DEC24 , WIX.COM , LONDON GB 8882 18APR24 , QUOTE.MARKELUK.COM, LEEDS GB Rebecca Shaw , Believe , VIA MOBILE - PYMT , FP 04/12/24 10 , 63183813760353000N Lydia Graham , Quiz night decs , VIA MOBILE - PYMT , FP 10/10/24 10 , 26163752326000000N 8882 10DEC24 , WIX.COM 1150476983, LONDON GB

ALLENDALE COMMUNIT, INV-3992 , VIA MOBILE - PYMT ALLENDALE COMMUNIT, INV-2152 , VIA MOBILE - PYMT ALLENDALE COMMUNIT, INV-2152 , VIA MOBILE - PYMT Allendale Communit, Inv-2152 , VIA MOBILE - PYMT ALLENDALE COMMUNIT, INV-2152 , VIA MOBILE - PYMT ALLENDALE COMMUNIT, INV-2152 , VIA MOBILE - PYMT ALLENDALE COMMUNIT, INV-2152 , VIA MOBILE - PYMT

Income

Description

PAYPAL CODE 5172 , PAYPAL CODE 5172 , FP 02/08/24 1039 , PPRD100000000K3ZFH ANGELA BRERETON , CHARITY NIGHT AB , FP 28/09/24 1606 , P6EVBDGRK7FBJJE7WV ANGELA BRERETON , CHARITY NIGHT AB , FP 28/09/24 1101 , PBX2GYENUEFSH7Y5SA JULIA ALLNUTT LTD , QUIZ , FP 27/09/24 1759 , RD182Y7J66LLGV4Y60 EMMA MOORE , PHILEMMA , FP 25/09/24 1849 , 00153425632HCFVNDQ DAVID BARNES , D BARNES RAFFLE , FP 26/09/24 1621 , 59162122822187000N, CHASE LLOYD HANNAH , BELIEVE , FP 26/09/24 1352 , FP24270O11277436 RATCLIFFE KATIE , KATIE MAX REEVE , FP 26/09/24 1212 , FP24270O11202376 DUNNINGTON CARL , CARL D , FP 21/09/24 1956 , FP24265O07106981 GREENHALGH IN , INDIA RAFFLE , FP 11/09/24 2218 , 662485008122119001 E NEWTON , LIZZIE QUIZ , FP 12/09/24 1331 , 500000001421207034 T LAYCOCK , RAFFLE , FP 12/09/24 1304 , 400000001425971775 HOLLY BURNS , BURNS RAFFLE TIX , FP 11/09/24 2217 , P8BPGF8W914LGLU3F5 H-LANGRIS & LANGRI, QUIZ TABLE , VIA MOBILE - PYMT PRINCE SJBG , Quiz , VIA MOBILE - PYMT SHAW REBECCA , BECCA & LOUIS , FP 30/09/24 0952 , FP24274O14886298 MOORE MATTHEW , RAFFLE , FP 24/09/24 0803 , FP24268O09348932 GRAHAM LYDIA , QUIZ LYDIA , FP 20/09/24 1235 , FP24264O06157010 DAVIS TM+HL AAA , HDAVIS QUIZ , FP 13/09/24 2234 , RP4679966355338500 BARRY N A , QUIZ TICKETS X2 , FP 12/09/24 1307 , 938682447031219001 ELMS FJ & KK , RIKKI QUIZ , FP 09/09/24 1732 , 439838912371909001 ANGELA BRERETON , CHARITY NIGHT AB , FP 25/09/24 2217 , P5BMVOVXT1I1H6Y89B MR.R.H.& MRS.D.T.M, DELIA MOORE , FP 23/09/24 1114 , 000000000323863520 ELMS RM , Rikki Quiz , VIA MOBILE - PYMT

FLASH GORDON REMOV, FLASH GORDON 40. , FP 23/09/24 1458 , 400000001431973638 H-LANGRIS & LANGRI, Quiz table , VIA MOBILE - PYMT JULIA ALLNUTT LTD , QUIZ , FP 11/09/24 2158 , R4WGNWQYJEM9RN15DZ K ATTOE , QUIZ LIONS MUMS , FP 26/09/24 2237 , 400000001433964165 EDWARDS K C , EDWARDS QUIZ , FP 22/09/24 1217 , 000754217121229001 OLIVER CLOUGH , CLOUGH , FP 19/09/24 2054 , 00151044632BBKRYRM STEVENS S + R , IN FOR THE WINE , FP 20/09/24 1746 , RP4679967356305100

S VAYA , SHIV DONATION , FP 13/06/24 1050 , 500000001367104266 000001 000002 EDWARDS E & S , Pavilion funds , VIA MOBILE - PYMT

Value Balance Account Name Account Number
-230.4 3664.74 BELIEVE PERFORMING A 560035-35672625
-153 2847 BELIEVE PERFORMING A 560035-35672625
-80 3961.76 BELIEVE PERFORMING A 560035-35672625
-74 4169.76 BELIEVE PERFORMING A 560035-35672625
-66.62 3895.14 BELIEVE PERFORMING A 560035-35672625
-64 4041.76 BELIEVE PERFORMING A 560035-35672625
-64 4105.76 BELIEVE PERFORMING A 560035-35672625
-64 2771 BELIEVE PERFORMING A 560035-35672625
-64 2783 BELIEVE PERFORMING A 560035-35672625
-48 3435.01 BELIEVE PERFORMING A 560035-35672625
-48 2723 BELIEVE PERFORMING A 560035-35672625
-48 2735 BELIEVE PERFORMING A 560035-35672625
-1004.02
Value Balance Account Name Account Number
0.01 2723.01 BELIEVE PERFORMING A 560035-35672625
10 3423.01 BELIEVE PERFORMING A 560035-35672625
10 3413.01 BELIEVE PERFORMING A 560035-35672625
10 3343.01 BELIEVE PERFORMING A 560035-35672625
10 3303.01 BELIEVE PERFORMING A 560035-35672625
10 3293.01 BELIEVE PERFORMING A 560035-35672625
10 3283.01 BELIEVE PERFORMING A 560035-35672625
10 3273.01 BELIEVE PERFORMING A 560035-35672625
10 3113.01 BELIEVE PERFORMING A 560035-35672625
10 2883.01 BELIEVE PERFORMING A 560035-35672625
10 2873.01 BELIEVE PERFORMING A 560035-35672625
10 2843.01 BELIEVE PERFORMING A 560035-35672625
10 2783.01 BELIEVE PERFORMING A 560035-35672625
20 3483.01 BELIEVE PERFORMING A 560035-35672625
20 3463.01 BELIEVE PERFORMING A 560035-35672625
20 3443.01 BELIEVE PERFORMING A 560035-35672625
20 3263.01 BELIEVE PERFORMING A 560035-35672625
20 3023.01 BELIEVE PERFORMING A 560035-35672625
20 2903.01 BELIEVE PERFORMING A 560035-35672625
20 2863.01 BELIEVE PERFORMING A 560035-35672625
20 2743.01 BELIEVE PERFORMING A 560035-35672625
30 3333.01 BELIEVE PERFORMING A 560035-35672625
30 3143.01 BELIEVE PERFORMING A 560035-35672625
30 2773.01 BELIEVE PERFORMING A 560035-35672625
40 3243.01 BELIEVE PERFORMING A 560035-35672625
40 2943.01 BELIEVE PERFORMING A 560035-35672625
50 2833.01 BELIEVE PERFORMING A 560035-35672625
60 3403.01 BELIEVE PERFORMING A 560035-35672625
60 3203.01 BELIEVE PERFORMING A 560035-35672625
60 3003.01 BELIEVE PERFORMING A 560035-35672625
80 3103.01 BELIEVE PERFORMING A 560035-35672625
100 2835 BELIEVE PERFORMING A 560035-35672625
500 500 BELIEVE PERFORMING A 560035-35672625
808.75 4243.76 BELIEVE PERFORMING A 560035-35672625
2500 3000 BELIEVE PERFORMING A 560035-35672625
4668.76