## **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: - James Tweed - Don McLaverty - Matthew Chester - Nicholas Pearson - Jim Reddy Bankers: Co-Op Bank Solicitors: Birketts Accountants: Caseron ## OBJECTIVES AND ACTIVITIES AS SET OUT IN THE GOVERNING DOCUMENT - 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. - 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 **----- Start of picture text -----**
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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||| ||||||||| |**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 £**| |Donations|**799**||||||**-**| ||||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**799**||||||**-**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_ **
**A3 Payments**|||||||| ||||||||**-**| ||||||||| |IT Costs|**190**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_ **|**190**||||||**-**| ||||||||| |**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_**|||||||| ||||||||**-**| ||||||||| ||**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 £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 17/11/2025 2