**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
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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)**| |---|---|---|---|---| ||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| March **2012** **TAR** 1 |**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 - (eg. trust, association, company) - (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** 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. March **2012** **TAR** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 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. March **2012** **TAR** 4 ## **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: - the charity’s principal sources of funds (including any fundraising); - 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 March **2012** **TAR** 5 ||**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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Hannah Moon|04/11/2025| ||||| CCXX R2 accounts (SS) 04/11/2025 2