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2025-03-31-accounts

Trustees Annual Report for the period ending 31st March 2025

Background

Nottingham CityCare Community Charity (the charity) was registered as a Charitable Incorporated Organisation (CIO) with the Charity Commission on May 23, 2024. It operates under the terms of a constitution which is based on the charity commission’s ‘foundation’ model constitution.

establishment to 31[st] March 2025.

The charity was established with the support of Nottingham CityCare Partnership CIC (the CIC) and whilst the CIC is entitled to appoint two trustees, the charity operates entirely independently of it. All charity trustees must act in a way that best advances the CIO's purposes, regardless of CIC appointment.

Trustees in place during the reporting period

The following trustees were in place when the charity was registered and have remained in place throughout the reporting period.

Name CIC appointment (Y/N) Term
Louise Bainbridge Y 4 years
Nicola Bridge Y 3 years
Julia Sebelin N 2 years
Dawn Smith N 2 years
Lynn Jane Woods N 2 years

The charity’s constitution allows for a maximum of twelve trustees, and any further appointments will be made by the trustees. There is a commitment to ensure that where possible trustees will be appointed from the community that the charity serves.

Objectives

The purpose of the charity is to preserve and protect the health of the patient community in the area where the CIC operates by the provision of grant funding which assists in the provision of education, practical advice, facilities, support services and equipment not normally provided by the statutory authorities.

Nottingham CityCare Community Charity (1208459) Aspect House, Bennerley Road, Nottingham NG6 8WR

Main activities during the reporting period

Trustees have come together as a board on four occasions during the reporting period with the focus being on generating a business plan which would enable it to kick-start the allocation of grants which in turn would enable the charity to demonstrate public benefit and use this benefit as a mechanism to attract further funding.

Due to unforeseen di�iculties in securing the anticipated funds to develop the business plan, this work did not come to fruition which is why there were no financial transactions in the accounting period.

Despite this set-back, positive progress has taken place with respect to developing a Memorandum of Understanding with the CIC that will enable it to support the charity through the provision of both administrative and financial support. This in turn will allow the charity to shift its activities from enablement to those which will have a direct impact on public benefit.

commission’s public benefit guidance when exercising any powers or duties to which the guidance is relevant.

Financial review

Approval and signatory

This report was approved by trustees on 12[th] January 2026 and signed on their behalf by Nicola Bridge.

Signature Date 14/01/2026

Nottingham CityCare Community Charity (1208459) Aspect House, Bennerley Road, Nottingham NG6 8WR

NOTTINGHAM CITYCARE COMMUNITY CHARITY STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Incoming resource:
Incoming resources from generated funds
Donations & Legacies
Charitable activities
Investments
Total incoming resources
Resources expended:
Cost of raisimg funds
Charitable activities
Total resources expended
Movement in funds
Net gains (losses on investment
Net Income/expenditure
Transfer between funds
Net movement in funds
Total funds brought forward as at April 2024
Total funds carried forward as at March 2025
Unrestricted
funds
Restricted
funds
Total fund
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Nottingham CityCare Community Charity (1208459) Aspect House, Bennerley Road, Nottingham NG6 8WR

NOTTINGHAM CITYCARE COMMUNITY CHARITY STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2025

Gross Income
Operating expenditure
Operating surplus/deficit
Other income
Interest receivable and similar income
Retained deficit/surplus for financial
2025
£
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NOTTINGHAM CITYCARE COMMUNITY CHARITY BALANCE SHEET AS AT 31 MARCH 2025

Fixed assets:
Tangible assets
Investments
Current assets:
Debtors
Cash at bank
Creditors:
Amounts falling due within one year
Net current assets
Net Assets
Income funds:
Unresricted
Restricted
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2025
£
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Nottingham CityCare Community Charity (1208459) Aspect House, Bennerley Road, Nottingham NG6 8WR