2021-03-31-accounts

Annual report for year ended 31/3/21

Impact Schools Team Trust – 1068653 Address c/o 1 Mayfield Terrace, Newtown SY16 1HQ

Trustees are : Mr Stephen Cox (Chairman) Mr David Morris (Treasurer) Mr Bob Jones Miss Jane Peate Mr Mark De la Mare Mrs Patricia Box Mrs Stephanie Benbow

The Impact Schools Team is a charity aiming to promote Christian values in and around the local schools. There are currently two part time workers who visit the schools in the North Powys. They lead assemblies and lessons in the local primary and secondary schools for children in English and in Welsh.

The two worker’s (Huw Ellis & Darren Mayor) extend that work outside the schools. Huw has set up & leads kids & youth clubs in Llanfair Caereinion. Darren as set up the Cross Keys in Llanfyllin and he does various outreach ministries.

The year 1/4/20 to 31/3/21 has been a very different year due to Covid and that has meant that most of the lessons and assemblies have gone online. Darren & Huw have been doing short video clips and sending these into the schools and these have been very well received. By doing it online, they have been able to reach more children and young people with the gospel.

IMPACT SCHOOLS TEAM

C/O 1 MAYFIELD TERRACE

NEWTOWN

POWYS SY16 1HQ

Registered Charity: 1068653

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2021

Luke Silver Accountancy & Taxation Services

1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS

Mobile: [phone]

E-mail: [e-mail]

Independent Examiner’s Report on the Accounts

Receipts and Payment Accounts

Report to the trustees/members of Impact Schools Team

Registered Charity Number 1068653

On the accounts for the year ended 31[st] March 2021

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

• To keep accounting records in accordance with section 130 of the 2011 Act; and

• • To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 26 October 2021

Luke Silver HNC Business & Finance / Accountancy Practitioner

Accountancy & Taxation Services

1 Eastcote Road, Tiffield, Towcester, Northamptonshire. NN12 8AS

Independent Examiners Report to the Trustees

Introduction

Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer, Mr David Morris and others responsible are to be commended for their hard work.

Charity Law and Financial Regulations

The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).

Signing of Accounts

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.

Conclusion

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for further clarification or for further assistance.

Luke Silver

Date: 26 October 2021

IMPACT SCHOOLS TEAM

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2021

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The trust objectivities during the year were as follows:

• a) To advance the Christian faith in accordance with the Statement of Beliefs particularly amongst children and young people in the schools, colleges and other educational establishments in Powys, Mid-Wales and elsewhere as the Trustees may from time to time think fit.

• b) To advance education in accordance with Christian principles in the said area and else where as the Trustees may from time to time think fit.

TRUSTEES

The Trustees during the year were as follows:

Mr Stephen Cox (Chairman)

Stockton Mill, Marton, Welshpool, Powys. SY21 8JL

Mr David Morris (Treasurer)

1 Mayfield Terrace, Newtown, Powys. SY16 1HQ

Mr Bob Jones

Penymynyddi, Kerry Street, Montgomery, Powys. SY15 6PQ

Miss Jane Peate

Caenymnydd, Llangadfan, Welshpool, Powys. SY21 0PR

Mr Mark De La Mare

8 Cae Dafydd, Meiford. SY22 6HF

Mrs Patricia Box

Greenfields, Milford, Newtown, Powys. SY16 3HD

Mrs Stephanie Benbow

Waen Madoc, Aberhafesp, Newtown, Powys. SY16 3LR

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES

Please print name:

Date:

Impact Schools team Statement of Financial Activities For the year ended 31[st] March 2021

Income From schools (“Sales”) General Gifts & Donations Grants & one off gifts Tax Reclaimed Bank Interest adjust to credit Expenditure Staff Postage, Stat. & Photocopying Telephone Depreciation Motor - car Audit Mobile Unit - Bus Resources Misc Laptop Income over expenditure Opening balance b/f Closing balance c/f	2021 2020 £ £ 28,980 30,820 0 0 0 0 188 250 65 851 243 305 1,625 2,147 947 170 1,329 5,875 0 0	2021 2020 £ £ 230 2,025 12,795 12,564 10,940 20,816 5,996 2,851 3 14
		29,964 38,270 (3,413) (2,148)
	33,377 40,418
		18,045 20,193
		14,632 18,045

Impact Schools Team

Balance Sheet

as at 31st March 2021

Fixed Assets Cars Fixtures & Fittings Equipment Resources Photocopier Computer Equipm Mobile Unit Current Assets Debtors Bank Accounts Deposit General N. Montgomeryshire Current Liabilities Creditors Net Current Assets Net Assets Financed by: Opening balance b/f Income over expenditure	2021 2020 £ £	2021 2020 £ £
		0 0 0 0 0 0 0 0 0 0 0 0 563 750
		563 750 19,886 23,112
	1,255 1,399 0 0 7,774 7,546 10,857 14,167
	19,886 23,112 0
		20,449 23,862
		23,862 26,010 (3,413) (2,148)
		20,449 23,862

IMPACT SCHOOLS TEAM

C/O 1 MAYFIELD TERRACE

NEWTOWN

POWYS SY16 1HQ

Registered Charity: 1068653

STATEMENT OF ACCOUNT

AND

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31[ST] MARCH 2021

Luke Silver Accountancy & Taxation Services

1 Eastcote Road Tiffield Towcester Northamptonshire NN12 8AS

Mobile: [phone]

E-mail: [e-mail]

Independent Examiner’s Report on the Accounts

Receipts and Payment Accounts

Report to the trustees/members of Impact Schools Team

Registered Charity Number 1068653

On the accounts for the year ended 31[st] March 2021

Set out on the following pages

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity¹s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to: examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

state whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements

• To keep accounting records in accordance with section 130 of the 2011 Act; and

• • To prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act Have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed L A Silver

Date: 26 October 2021

Luke Silver HNC Business & Finance / Accountancy Practitioner

Accountancy & Taxation Services

1 Eastcote Road, Tiffield, Towcester, Northamptonshire. NN12 8AS

Independent Examiners Report to the Trustees

Introduction

Thank you for submitting the accounts for independent examination. They have been well maintained and the treasurer, Mr David Morris and others responsible are to be commended for their hard work.

Charity Law and Financial Regulations

The independent examination has been carried out in accordance with the Charities (Accounts and Reports) Regulations 1995 (Statutory Instruments No 2724) and the Accounting by Charities Statement of Recommended Practice (SORP).

Signing of Accounts

I shall be obliged if you will please forward a copy of the signature page for my records after the accounts have been signed by a representative appointed by the Trustees. A spare copy is enclosed.

Conclusion

There are no other matters I feel need to be brought to your attention.

Please do not hesitate to contact me for further clarification or for further assistance.

Luke Silver

Date: 26 October 2021

IMPACT SCHOOLS TEAM

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] MARCH 2021

ACTIVITIES REVIEW

The financial results are set out in the enclosed accounts.

The trust objectivities during the year were as follows:

• a) To advance the Christian faith in accordance with the Statement of Beliefs particularly amongst children and young people in the schools, colleges and other educational establishments in Powys, Mid-Wales and elsewhere as the Trustees may from time to time think fit.

• b) To advance education in accordance with Christian principles in the said area and else where as the Trustees may from time to time think fit.

TRUSTEES

The Trustees during the year were as follows:

Mr Stephen Cox (Chairman)

Stockton Mill, Marton, Welshpool, Powys. SY21 8JL

Mr David Morris (Treasurer)

1 Mayfield Terrace, Newtown, Powys. SY16 1HQ

Mr Bob Jones

Penymynyddi, Kerry Street, Montgomery, Powys. SY15 6PQ

Miss Jane Peate

Caenymnydd, Llangadfan, Welshpool, Powys. SY21 0PR

Mr Mark De La Mare

8 Cae Dafydd, Meiford. SY22 6HF

Mrs Patricia Box

Greenfields, Milford, Newtown, Powys. SY16 3HD

Mrs Stephanie Benbow

Waen Madoc, Aberhafesp, Newtown, Powys. SY16 3LR

STATEMENT

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief.

SIGNED ON BEHALF OF THE TRUSTEES

Please print name:

Date:

Impact Schools team Statement of Financial Activities For the year ended 31[st] March 2021

Income From schools (“Sales”) General Gifts & Donations Grants & one off gifts Tax Reclaimed Bank Interest adjust to credit Expenditure Staff Postage, Stat. & Photocopying Telephone Depreciation Motor - car Audit Mobile Unit - Bus Resources Misc Laptop Income over expenditure Opening balance b/f Closing balance c/f	2021 2020 £ £ 28,980 30,820 0 0 0 0 188 250 65 851 243 305 1,625 2,147 947 170 1,329 5,875 0 0	2021 2020 £ £ 230 2,025 12,795 12,564 10,940 20,816 5,996 2,851 3 14
		29,964 38,270 (3,413) (2,148)
	33,377 40,418
		18,045 20,193
		14,632 18,045

Impact Schools Team

Balance Sheet

as at 31st March 2021

Fixed Assets Cars Fixtures & Fittings Equipment Resources Photocopier Computer Equipm Mobile Unit Current Assets Debtors Bank Accounts Deposit General N. Montgomeryshire Current Liabilities Creditors Net Current Assets Net Assets Financed by: Opening balance b/f Income over expenditure	2021 2020 £ £	2021 2020 £ £
		0 0 0 0 0 0 0 0 0 0 0 0 563 750
		563 750 19,886 23,112
	1,255 1,399 0 0 7,774 7,546 10,857 14,167
	19,886 23,112 0
		20,449 23,862
		23,862 26,010 (3,413) (2,148)
		20,449 23,862