THE POSITIVITREE LTD
Charity Number: 1197016
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Support Groups; Peer Support; Awareness Events; Mental Health Support; Inclusion Assessments; Food provision;
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £209,239
Total expenditure: £172,097
Total income includes £102,203 from 4 government grant(s)
People
5 Trustee(s)
15 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- General Charitable Purposes
- Disability
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- People Of A Particular Ethnic Or Racial Origin
- Other Defined Groups
How the charity helps:
- Provides Services
- Provides Advocacy/advice/information
Where the charity operates:
- Halton
- Knowsley
- Liverpool City
- Sefton
- Wirral
Governance
Registration history:
- 09 December 2021: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Land and property:
This charity does not own and/or lease land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Rachel Daley | Trustee | 16 October 2024 |
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| Joshua Pelled | Trustee | 31 March 2022 |
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| Sian Williams | Trustee | 31 March 2022 |
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| Vanessa Margetts | Trustee | 05 March 2022 |
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| Lisa Ellen Allcock | Trustee | 12 December 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £174.16k | £209.24k | |
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Total expenditure | £136.80k | £172.10k | |
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Income from government contracts | N/A | N/A | |
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Income from government grants | N/A | £102.20k |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 March 2024 | 02 October 2024 | On Time | |
| Accounts and TAR | 31 March 2024 | 02 October 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 29 December 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 29 December 2023 | On Time | Download Open in new window |