2025-08-31-accounts - The Roar Trust

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Trustees' Annual Report for the period

Period start date 01 Septembe 2025 r

Period end date 31 August 2025

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1207263

The ROAR Trust

Charity's principal address 7 Speke Close

Taunton Somerset Postcode TA2 6TP

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)
	Matthew Nolan	Chair
	John Abbott
	Jamie Brockhurst
	Ian Hunt
	Anna O’Reilly
	Duncan Pearse
	Lee Riviello
	EmilyTaylor

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company)

Appointed by existing trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The objects of the CIO are:

Summary of the objects of the charity set out in its governing document

The advancement of education of young people by providing advice and assistance on managing their own and other mental health, in particular by not exclusively by:
Helping young people by developing their skills and capacities when dealing with difficult personal situations;
• Providing access to counselling and mental health professionals when required;
• The provision of recreational and leisure time activities to allow young people to express themselves and use as a

March 2012

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coping mechanism from challenging situations that may have a negative impact on their lives;

Education workshops for parents and young people to think about prevention of mental health issues and support that is available;
• Raising awareness of mental health, how to recognise symptoms of suicidal ideation and self-management techniques.

The charity has reduced activities in 2025 and is taking time to consider the future direction.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

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Section D Achievements and performance As the charity if in its infancy we have prioritised developing our good Summary of the main governance. We have drafted and adopted several policies that hold the achievements of the charity charity to account as well as ensuring the delivery of content is of a during the year quality standard. We now have social media and a website to promote the charity.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The charity is newly established and so is building its reserves policy. The aim is to hold between 3-6 months operational costs in hand to support in the case of a lack of funding. Due to the early stage of the charity, the operational costs (and hence level of required reserves) are currently being established.

Details of any funds materially in deficit

None

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	M Nolan	J Brockhurst
	M Nolan	J Brockhurst
	Chair	Trustee
	10/06/26
	10/06/26

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The ROAR Trust			1207263
Receipts and payments accounts				CC16a
For the period from	01/09/2024	To	31/08/2025

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - 102 29 43 - - - - - - 174 - - - 174 - 174 - 1,576 1,402	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ - - - - - - - - - - - - - 102 29 43 - - - - - - 174 - - - 174 - 174	Last year to the nearest £
Donations	-				736
Launch night ticket sales	-				742
Bank refund forpoor service	-				200
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	-				1,678

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					1,678

Website hosting	102				102
Printing	29				-
Bank charges	43				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	174				102

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*
					102

	- 174	-	-	- 174	1,576
	-	-	-	-	-
	1,576	-	-	1,576	-
	1,402	-	-	1,402	1,576

CCXX R1 accounts (SS)

10/06/2026

Section B Statement of assets and liabilities at	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	J Brockhurst Signature M Nolan Details Barclays Current Account Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 1,402 - - - - - 1,402 - 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 M Nolan J Brockhurst	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
	M Nolan	M Nolan	10/06/2026
	J Brockhurst	J Brockhurst	10/06/2026

CCXX R2 accounts (SS)

10/06/2026