To
Trustees' Annual Report for the period
Period start date Day 16[th] Month Year 2024 May
Period end date Day 4[th] Month Year 2025 January
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1208282
Granted By Hannah
NONE
Charity's principal address 9 Mill View Road
Bexhill
Postcode TN395HD
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) |
|---|---|---|---|---|
| Hannah Moon | 07/06/24 | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| Duncan Spencer | 07/06/24 |
| JennySubramanian | 07/06/24 |
| Mia Morris | 07/06/24 |
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
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) CIO How the charity is constituted (eg. trust, association, company) Appointed by Chair of Trustees Trustee selection methods
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(eg. trust, association, company)
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(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
TO PRESERVE AND PROTECT THE HEALTH OF THOSE AFFECTED BY A STROKE AND/OR A BRAIN INJURY BY PROVIDING GRANTS TO CHARITIES AND OTHER ORGANISATIONS TO SUPPORT Summary of the objects of the PROGRAMMES AND ACTIVITIES THAT ASSIST THEIR BRAIN charity set out in its INJURY RECOVERY AND TREATMENT AND SUCH OTHER WAYS AS governing document THE TRUSTEES MAY DETERMINE.
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As per the business plan for the first year. No grants have been made and so the public benefit is not yet achieved. Trustees have a Grant Making Policy to review each time an application is made.
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)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
A successful quiz night at the end of 2024 was our biggest fundraiser of Summary of the main the year. achievements of the charity A small fundraiser in August 2024 was also a success with only a small during the year outlay compared to funds raised. We have also received regular donations from our Chair of trustees. As per the business plan, no Grants were made in this first financial year.
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Section E Financial review
Brief statement of the charity’s policy on reserves
Granted by Hannah does not have a reserves policy, due to the fact that it does not have any costs or liabilities at this time.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
A successful quiz night at the end of 2024 was our biggest fundraiser of the year.
A small fundraiser in August 2024 was also a success with only a small outlay compared to funds raised.
We have also received regular donations of £10pm from our Chair of trustees.
Expenditure has included Website and Domain fees, as well as portraiture for advertising and the website. This has supported the initial structure and legitimacy phase 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) Moon Full name(s) Hannah Position (eg Secretary, Chair, Chair etc) Date 4/11/25
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| Granted by Hannah | Granted by Hannah | Granted by Hannah | No (if any) 1208282 |
No (if any) 1208282 |
No (if any) 1208282 |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 16/05/2024 |
To | Period end date 04/01/2025 |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 2,163 - - - - - - - 2,163 - - - 2,163 640 - - - - - - - - 640 - - - 640 1,523 - - 1,523 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 2,163 - - - - - - - 2,163 - - - 2,163 640 - - - - - - - - 640 - - - 640 1,523 |
Last year to the nearest £ |
||
| Donations | 2,163 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
2,163 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
| Website | 640 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 640 | - | |||||
| 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 |
|||||||
| - | |||||||
| 1,523 | - | - | 1,523 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 1,523 | - | - | 1,523 | - |
CCXX R1 accounts (SS)
04/11/2025
1
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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,523 - - - - - 1,523 - 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 Hannah Moon |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Hannah Moon | 04/11/2025 | ||
CCXX R2 accounts (SS)
04/11/2025
2