Charity Name: REBOOTED
Charity Number: 1210130
Trustees' Annual Report
Financial year end: 31 March 2025
Report for the period 20 September 2024 (registration of CIO) to 31 March 2025
Registered Office: The Windmill, 10 Chesterton Mill, French’s Road, Cambridge CB4 3NP
Trustees:
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James Tweed
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Don McLaverty
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Matthew Chester
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Nicholas Pearson
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Jim Reddy
Bankers: Co-Op Bank Solicitors: Birketts
Accountants: Caseron
OBJECTIVES AND ACTIVITIES AS SET OUT IN THE GOVERNING DOCUMENT
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to support the rehabilitation and reintegration of offenders and those at risk of entering the criminal justice system, primarily through the provision of IT equipment and digital training to support access to education, life skills training and employability support, including, where appropriate, working with their families, friends and communities.
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the relief of those in need by way of digital poverty, digital exclusion, or other social or economic disadvantage, primarily through the provision of IT equipment and digital training to support access to education, life skills training and employability support.
Our mission is to “connect prisoners, ex-offenders and their families to digital learning, to improve their lives for the better.”
MAIN ACTIVITIES UNDERTAKEN IN RELATION TO THOSE PURPOSES
The principal activities during the year were the provision of digital equipment to support access to distance learning.
ACHIEVEMENTS AND PERFORMANCE
The period of these accounts reflect the initial six months of operation for the Charity. During the period, the Trustees focussed on producing policy documents and establishing working arrangements to enable the Charity to deliver sustainable services in line with the mission of connecting prisoners, ex-offenders and their families to digital learning, to improve their lives for the better.
We established working partnerships with Coracle, GeTech and Ormiston Families, launched a new website (www.rebooted.me) and established a bank account.
A process was started for the recruitment for a charity co-ordinator and the writing of a technology user guide for prison leavers.
FUNDRAISING
The Charity registered a JustGiving account and received some sponsorship. No other fundraising activities were undertaken.
THE BOARD OF TRUSTEES
The Trustees are also directors for the purposes of company law.
At present, the Trustees board comprises of five members, from a variety of professional backgrounds relevant to the work of the Charity and meet at least four times a year.
Trustees are responsible for the management of the risks faced by the Charity. Risks are identified and assessed and controls established throughout the year. Significant new ventures are subject to a risk analysis by the Members before they are approved.
REMUNERATION
No-one involved with the Charity received any remuneration during the year.
STATEMENT OF MEMBERS OF COUNCIL RESPONSIBILITIES
All Trustees gave their time freely and no expenses were claimed.
APPROVAL
This report was approved by the Trustees and signed on its behalf, on Oct 30, 2025
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SIGNED
SIGN
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| Rebooted | Rebooted | Rebooted | 1210130 No (if any) |
1210130 No (if any) |
1210130 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
20-Sep-24 Period start date |
To | 31-Mar-25 Period end date |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 799 - - - - - - 799 - - - 799 190 - - - - - - - - 190 - - - 190 609 - - 609 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 799 - - - - - - - 799 - - - 799 190 - - - - - - - - 190 - - - 190 609 |
Last year to the nearest £ |
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| Donations | 799 | - | |||||
| - | |||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
799 | - | |||||
| A2 Asset and investment sales, (see table). |
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| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
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| - | |||||||
| IT Costs | 190 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 190 | - | |||||
| A4 Asset and investment purchases, (see table) |
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| - | |||||||
| - | |||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | |||||||
| 609 | - | - | 609 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 609 | - | - | 609 | - |
CCXX R1 accounts (SS)
17/11/2025
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Debtors Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 609 - - - - - 609 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 11,250 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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CCXX R2 accounts (SS)
17/11/2025
2