
## **Trustees’ Annual Report for the period** 

**From Jul-24   To Dec-24** 

## **Charity name: Hull and East Yorkshire Endometriosis Support** 

## **Charity registration number: 1208886** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**The advancement of health of people**<br>**with Endometriosis and other**<br>**gynaecological**<br>**issues in Hull and the East Riding of**<br>**Yorkshire for the public benefit by**<br>**providing**<br>**support and awareness around the**<br>**conditions through**<br>**• Providing education in schools,**<br>**colleges, universities and business**<br>**about the**<br>**condition.**<br>**• Providing information to patients in**<br>**advance of consultations and medical**<br>**procedures.**<br>**• Providing face-to-face support to**<br>**service users.**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Main activities includes awareness**<br>**courses and presentations, the use of a**<br>**pop up information stall which is used**<br>**across the Hull and East Yorkshire area,**<br>**as well as support given online and face**<br>**to face via home support**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees uphold and value the**<br>**guidance issued by the Charity**<br>**Commission on public benefit.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference **N/A** Para 1.38 Policy on grant making **N/A** Para 1.38 



|Policy on social investment<br>including program related<br>investment|||
|---|---|---|
|Contribution made by<br>volunteers|Para 1.38|**The co-founders (x3) volunteer to the**<br>**running of the charity by means of**<br>**running the online support group, as**<br>**well as running the information stall and**<br>**accessing training to be able to provide**<br>**certified awareness courses in line with**<br>**the new Workplace Charter. They also**<br>**volunteer in planning and organising**<br>**social events for Trustees and Service**<br>**Users.**|
|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**A summary of the main achievements of**<br>**the charity are**<br>**-**<br>**Acting as advocates for women**<br>**facing symptoms of**<br>**Endometriosis, Adenomyosis,**<br>**PCOS and/or other**<br>**gynaecological conditions.**<br>**-**<br>**Helping to empower women to be**<br>**able to access the care that they**<br>**need.**<br>**-**<br>**Providing awareness**<br>**presentations to pupils in**<br>**secondary and further education**<br>**so that they are better equipped**<br>**to identify the symptoms of**<br>**Endometriosis.**<br>**-**<br>**Provide advice, support and**<br>**guidance to service users who**<br>**are awaiting surgery**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>Achievements against<br>objectives set|<br>Para 1.41||
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**The charity organised a fundraising Ball**<br>**in October 2024, raising £4,170 which**<br>**was split equally between the research**<br>**of Dr Guinn at Hull University; she and**<br>**her team are creating a urine test to**<br>**detect biomarkers for Endometriosis.**<br>**The fundraising amount which went to**<br>**the charity will help to pay for set up**|





|||**costs for future projects as well as**<br>**running costs for the charity.**|
|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**During this financial period, the charity**<br>**raised £9,179.14, of which £2,851.40 was**<br>**spent on fundraising expenses**<br>**(£2016.06), Awareness Stall items**<br>**(£694.53) and insurance (£140.81)**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**The policy for reserve holding always**<br>**ensures a minimum of two times the**<br>**charitable expenses**|
|Amount of reserves held|Para 1.22|**£6,327.74**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**There are no uncertainties about the**<br>**continuation of the charity**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|<br>The charity’s principal<br>sources of funds (including<br>any fundraising)|<br>Para 1.47|<br>**For this financial period, the charity’s**<br>**main source of funds did arise from**<br>**fundraising events. The charity**<br>**benefitted from fundraising through**<br>**support group members.**<br>**The charity did benefit from a grant from**<br>**Alan Boswell for £1,750, which was**<br>**spent on a new gazebo for the**<br>**awareness stall, as well as exhibition**<br>**equipment and stall items.**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**N/A**|
|A description of the principal<br>risks facing the charity|Para 1.46|**We believe that there are no principal**<br>**risks facing the charity**|
|Other||**The charity does also benefit from the**<br>**voluntary work of a co-founder who is**<br>**also an integral part of another charity**<br>**in the Hull area (Doreen’s Hull 1209288).**<br>**Whilst both charities can compliment**<br>**one another in a way of signposting of**<br>**services, the risk of a conflict of interest**<br>**is minimal.**|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Association Model Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustees are selected depending on**<br>**their relevant knowledge and their**<br>**understanding of the charity. Their skills**<br>**to help benefit the charity are also taken**<br>**into consideration.**|



## **Additional information (optional)** 

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

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51||
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|Hull and East Yorkshire Endometriosis Support|
|---|---|
|Other name the charity uses|HEY Endo|
|Registered charity number|1208886|
|Charity’s principal address|6 Celebration Drive<br>Kingswood<br>Hull<br>HU7 3NJ|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Kevin Philips||||
||Suzanne Marshall|||Kevin Philips|
||Jessica Hutchinson|||Kevin Philips|
||Angela Wallace|||Kevin Philips|
||Karen Eastwood|||Kevin Philips|
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## – Corporate trustees names of the directors at the date the report was approved 

## **Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets N/A held in this capacity 

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects 

Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

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

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**|K Philips|J Hutchinson|
|---|---|---|
||||
||Kevin Philips|Jessica Hutchinson|
||||
||Chair||



**Date** 



## Section A Receipts and payments 

A1 Receipts Fundraising - General Fundraising from Fun day Donation Funds from Ball Grant - Boswell Funds from Halloween 

Sub total(Gross income for AR) 

A2 Asset and investment sales, (see table). 

Sub total 

Total receipts 

A3 Payments Fundraising Expenses Stall Expenses - Grant Stall Expenses Insurance 

Sub total 

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 

Section B Statement of assets and liabilities at the end of the period 

Page 1 



Categories 

B1 Cash funds 

B2 Other monetary assets 

B3 Investment assets 

B4 Assets retained for the charity�s own use 

B5 Liabilities 

Signed by one or two trustees on behalf of all the trustees 

Page 2 



Charity Name 

Receipts and payments accounts For the period from 

|For the period|from||Period start date|
|---|---|---|---|
||||29/06/2024|
|Unrestricted funds|||Restricted funds|
|to the nearest|<br>�||to the nearest�|
|||584|-|
|||816|-|
|||10|-|
|||5474|-|
|-|||1751|
|||545|-|
|-|||-|
|-|||-|
|||7428|1751|
|-|||-|
|-|||-|
|-|||-|
|||7428|1751|
|||2016|-|
|-|||519|
|||175|-|
|||141|-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|-|||-|
|||2332|519|
|-|||-|
|-|||-|
|-|||-|
|||2332|519|
|||5096|1231|
|-|||-|
|-|||-|
|||5096|1231|



Page 3 



## Details 

Bank 

Total cash funds (agree balances with receipts and payments account(s)) 

Details Details Details Details Signature Jessice Hutchinson Kevin Phillips 

Page 4 



No (if any) 

## To Period end date 31/12/2024 

|Endowment funds|Total funds||
|---|---|---|
|to the nearest�|to the nearest�||
|-||584|
|-||816|
|-||10|
|-||5474|
|-||1751|
|-||545|
|-|-||
|-|-||
|-||9179|
|-|-||
|-|-||
|-|-||
|-||9179|
|-||2016|
|-||519|
|-||175|
|-||141|
|-|-||
|-|-||
|-|-||
|-|-||
|-|-||
|-||2851|
|-|-||
|-|-||
|-|-||
|-||2851|
|-||6328|
|-|-||
|-|-||
|-||6328|



Page 5 



|Unrestricted funds|Restricted funds|
|---|---|
|to nearest�|to nearest�|
|5096|1231|
|-|-|
|-|-|
|5096|1231|
|OK|OK|
|Unrestricted funds|Restricted funds|
|to nearest�|to nearest�|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|Fund to which asset belongs|Cost (optional)|
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|Fund to which asset belongs|Cost (optional)|
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|Fund to which liability relates|Amount due (optional)|
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|Print Name||
|Jessica Hutchinson||
|Kevin Phillips||



Page 6 



CC16a 

Last year to the nearest � 

- - - - - - - - - 

- - 

- - - - - - - - - - - 

- - 

- - - - 

Page 7 



Endowment funds to nearest � - - - - OK Endowment funds to nearest � - - - - - - 

Current value (optional) 

- - - - - 

Current value (optional) 

- - - - - - - - - 

When due (optional) 

Date of approval 24/10/2025 24/10/2025 

Page 8 

