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2022-03-31-accounts

Page
Trustees'
annual
report (incorporating		 the director's report)
Independent
auditor's		 report to the members 25
Statement
offinancial		 activities (including income and
expenditure
account)		 29
Statement offinancial position 30
Statement ofcash flows 31
Notes to the financial statements 32

Reference and administrative and administrative and administrative details
Registered charity name OSBORNE PARTNERSHIP
Charity registration number 1087444
Company registration number 03483852
Principal office and registered The Osborne Centre
office Osborne Square
Dagenham
Essex
RM9 5BE
The trustees
Mrs. S.Apps
Mrs. J.A. Downs
Mr. J.Heley
Mr. T.Wade
Mrs.J.Handley
Mrs.K. Day
Mrs.S.Wade
Company secretary J.E.Handley
Auditor Brindley Goldstein Limited
Chartered
accountants		 &statutory auditor
103High Street
Waltham
Cross
Herts
EN8 7AN
Bankers LLoyds TSB
The Green
Stanford-Le-Hope
Essex
SS17OER
Solicitors Mullis &Peake
Marshalls
Chambers
Romford
Essex
RM1 1QS

Staff Trainin
Outcomes forthe Period 01/04/2021 - 31/03/2022		 Staff Trainin
Outcomes forthe Period 01/04/2021 - 31/03/2022		 Completed
Health
& Social Care (HSC)		 level 3diploma 01
(HSC) Leadership
level 5 diploma		 01
Awareness
of Mental Health		 level 2 01
Mental Capacity Act 03
Deprivation
of Liberty		 04
Challenging
Behaviour		 10
Safeguarding
Adults		 10
Equality
and Diversity		 03
Person Centred Care 02
Nutrition
and Diet		 02
Staff Trainin
continued:
Communication 04
Recording
& Reporting		 02
HACCP 03
Infection Protection
& Control		 15
Administering
Medication		 00

Assessing
Needs		 03
Care Planning 02
Supervision
&Appraisal		 00
Confidentiality 01
Principles
ofCare and		 Confidentiality 02
Consent 01
Epilepsy 02
Role ofthe Care Worker 04
Develop as a Care Worker 06
Moving
& Handling		 People 08
Moving
& Handling		 People Theory 09
Dementia Care 06
COSHH 01
Asbestos Awareness 14
DSE 14
Driving for Business 08
Fire Safety &Warden Duties 16
Food Awareness
Part		 1 &2 07
COSHH - Hazardous Substances 16
Health
&Safety Responsibilities		 12
Health &Safety Awareness 13
Lone Working 11
Manual
Handling		 13
Risk Assessment 14
Working at Height 09
Legionella Awareness 11
Noise Awareness 14
First Aid Awareness 14
Covid19 Vaccination Awareness 06
Covid19 awareness for employees 13
Work Equipment
Awareness		 07
Preparing
a Method		 Statement 10
Short term homeworkin 01
Total 329

Description: Very Good OK Poor
Good
What do you
the Osborne		 think about the activities
Partnershi
?		 you do at 63% 25% 11% 1%
What do you think about the staff who support you 72% 23% 5% p
at the Osborne Partnership?
What do you think about comfort and cleanliness 64 27% 8% 1%
at the Osborne Partnership?
What do you think about information, advice and 61% 27% 11% 1%
guidance
iven at the Osborne Partnershi
?
How safe do you feel at the Osborne Partnership? 75% 18% 7% 0%
What do you think about the Osborne Partnership ?P 27% 3% 0%
overall?
What do you think about the shop and cafe at the 59% 27% 14% p
Osborne Partnership?

2016 Gateway Certificate
In		 Retail Skills' 20
2015 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 14
2015 C&G Skills for Working
Lives' (Land-based)
entry level 3
2014 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 14
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 14
C&G Skills for Working
Lives' (Land-based)
entry level 3
2013 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 21
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1
C&G Skills for Working
Lives'(Land-based)
entry level 3
2012 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 20
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 19

C&G Skills for Working
Lives' (Land-based)
entry level 3		 Skills for Working
Lives' (Land-based)
entry level 3		 Skills for Working
Lives' (Land-based)
entry level 3
2011 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 19
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 15
C&G Skills for Working
Lives' (Land-based)
entry level 3		 10
2010 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 20
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 20
C&G Skills for Working
Lives' (Land-based)
entry level 3		 12
2009 EAL NVQ Diploma 'Performing Manufacturing Operations Level 2 16
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 16
C&G Skills for Working
Lives' (Land-based)
entry level 3
C&G Skills for Working
Lives' (Recycling) entry		 level 3 14
2008 EAL NVQ Dipbma 'Performing Manufacturing Operations Level 2 21
EAL NVQ Dipbma 'Performing Manufacturing Operations Level 1
OCR Manufacturing'
entry level		 3
NOON Introduction
to ICT' training		 programme
C&G Skills for Working
Lives' (Land-based)
entry level 3		 21
C&G Skills for Working
Lives' (Recycling) entry		 level
2007 EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 29
OCR Manufacturing'
entry level		 3 10
NOON Introduction
to ICT' training		 programme 10
NPTC Conservation
& Preparing		 for Work' 13
NPTC Horticulture
& Preparing
for Work'		 12
2006 EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 13
OCR Manufacturing'
entry level		 3
NOON Introduction
to ICT' training		 programme
NPTC Conservation
& Preparing		 for Work' (2-year programme)
entry level
NPTC Horticulture
8 Preparing
for Work' (2-year		 programme) entry level
EAL NVQ Diploma 'Performing Manufacturing Operations Level 1 16

No R/504/7617 D/504/7619 D/504/7619 Y/504/761 6 Reiseeig D/503/5656 D/503/5656 iweo4net 1 v/504neo4
Working
in		 Working
with		 Working Safely in a Keeping the Move Goods Labelling Displaying
Retail Customers in Retail Environment Work Area and materials Goods Merchandise
a Retail Clean aod Tidy Manually in a
Environment in a Retail Retail
Environment Environment
1 Completed Completed Staned
3 Started Completed Started
4 Completed Completed Started
5 Completed Completed Started
6 Completed Started
7 Started Completed
6 Completed Completed stance
9 Completed Completed Started
10 Completed Completed Started
11 Completed Completed Started

Complete Complete
Complete task with Needs
Outcomes task minimal further
Independently amount of training
Support
Sort and identify male/female
adult/children		 clothing 90 10 0
Hang clothes onto an appropriate
hanger		 90 10 0
Identify and attach correct sizing cube 90 10 0
Hang clothing according to size on clothes rail 50 50 0
Safely use a blue tagging
gun to price in correct place		 70 30 0
Initial Pnmng 80 10 10
Reduce prices from being the same price 80 10 10
Reduce price if items require
different prices		 20 70 10
Safely and correctly security tag clothing 46 16 38
Safely and correctly use a date gun and position
sticker		 60 40 0
Remove clothing from several types of hangers 100 0 0
Safely remove price tag from clothing
using		 scissors 90 10 0
Mentoring
other 'Partners'		 10 60 30

2022 Kerbside Collection Service including bric-a-brac
2021 Kerbside Collection Services Suspended
Oue to Covid19 Pandemic
2020 Kerbside Collection Service including Bric-a-brac 37
2019 Kerbside Collection Service including Bric-a-brac 42
2018 Kerbside Collection Service including Bric-a-brac 37
2017 Kerbside Collection Service including Bric-a-brac 41
2016 Kerbside Collection Service including Bric-a-brac 44
2015 Kerbside Collection Service including Bric-a-brac 44
2014 Kerbside Collection Service including Bric-a-brac 67
2013 Kerbside Collection Service including Bric-a-brac 75
2012 Kerbside Collection Service including Bric-a-brac and ragging 98
2011 Kerbside Collection Service including Bric-a-brac and ragging 110
2010 Kerbside Collection Service including Bric-a-brac and ragging 119
2009 Kerbside Collection Service including Bric-a-brac and ragging 137
2008 Kerbside Collection Service including Bric-a-brac 86

Complete Complete
Complete task with Needs
Outcomes task minimal further
Independently amount of training
Support
STIPa' ookih 'Made-Eas ~
.		 - r—--- ohio,~. o~
ram
Safely peel a variety ofvegetables 62 38
Safely chop vegetables 62 38
Safely Use an oven correctly 50 50
Safely use utensils
correctly		 100 100
Undertake
work experience		 in the Community Cafe 55 45
safely wash and wipe
correct order		 up crockery and utensils in the 44 56
Make a sandwich 89
Make an apple crumble
using fresh ingredients		 77 33
Make a hot drink fora customer 78 22

Day trips e.g.:visiting museums Day trips e.g.:visiting museums and well-known and well-known places/venues, using the underground and buses,
going to events.
Crazy golf
Cinema
Useful Skills including
Completing		 forms, sewing
Complete
Complete task with Needs
Programme
Outcomes		 task minimal further
Independently amount of training
Support
Unit 1:Useful Skills - sewing 57 14 29
Unit 2:Useful Skills - completing a form independently 50 20 30
Unit 3; Out 'N' About - travel training 65 35
Unit
laps)		 4; GOGA - Cycling (reaching their target circuit 88 12
Unit 5:GOGA - Fitness Skills 50 40 10
Unit 6:GOGA - Step class (1-3miles) 100
Unit 7:GOGA - Warm up and stretch correctly 100

Complete Complete
Complete task with Needs
Programme Outcomes task minimal further
Independently amount of training
Support
,CCI.P:P C
I.C.T:Print independently 50 50
I.C.T:Safely turn a computer on/off 100
I.C.T:Knowledge of H&S (regular breaks, DSEcheck) 100
I.C.T:Open Microsoft Word programme 50 50
I.C.T:Identify parts ofa computer 100
I.C.T:Save work 100
Performing Arts: Understood Health &Safety 80
Performing Arts: Participate in the 'Singing and 80 15
Dancing'
activities
Performing Arts; Created posters for productions 100
Performing
Arts:
emotions/bullying		 Gained knowledge
different job roles		 in subjects of 80 10 10
Performing Arts: Participated in build/memory games 100
Performing Arts: Recognise Health &Safety in 85 15
Performing Arts

2022 2021
Unrestricted Restricted
funds funds Total funds Total funds
Note 6 6 E
Income and endowments
Donations
and legacies		 5 6,971 6,971 4,577
Other trading
activities		 6 675,092 675,092 641,049
Investment
income		 7 155 155 2,043
Other income 8 16,700 16,700 7,705
Total income 698,918 698,918 655,374
Expenditure
Expenditure
on charitable		 activities 9,10 575,866 575,866 563,901
Total expenditure 575,866 575,866 563,901
Net income and net movement in funds 123,052 123,052 91,473
Reconciliation
offunds
Total funds brought
forward		 842,265 (28,842) 813,423 721,950
Total funds carried forward 965,317 (28,842) 936,475 813,423

2022 2021
Note 6 6
Fixed assets
Tangible fixed assets 17 16,146 12,641
Current assets
Debtors 18 52,621 38,803
Cash at bank and in hand 920,579 785,085
973,200 823,888
Creditors: amounts falling due within one year 19 52,871 23.108
Net current assets 920,329 800,782
Total assets less current liabilities 936,475 813,423
Net assets 936,475 813,423
Funds ofthe chadity
Restrtcted funds (28,842) (28,842)
Unrestricted
funds		 965,317 842,265
Total charity funds 21 936,475 813,423

Year en ded 31 March 2 022
2022 2021
E
Cash flows from operating activities
Net income 123,052 91,473
Adjustments
for:
Depreciation
oftangible
fixed assets		 8,272 4,352
Other interest receivable and similar income (155) (2,043)
Interest payable and similar charges 52
Accrued expenses/(income) 28,939 (33,861)
Changesin:
Trade and other debtors (13,818) 60,410
Trade and other creditors 825 (1,468)
Cash generated from operations 145,178 118,863
Interest paid (52)
Interest received 155 2,043
Net cash from operating
activities		 145,271 120,906
Cash flows from investing activities
Purchase oftangible assets (9,777) (7,988)
Net cash used in investing
activities		 (9,777) (7,988)
Net increase
in		 cash and cash equivalents 135,494 112,918
Cash and cash equivalents at beginning ofyear 785,085 672,167
Cash and cash equivalents at end ofyear 920,579 785,085

Fixtures, Fittings & Equipment - 25% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 33%reducing balance

Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
E E E
Donations
General Donations & Fundraising
Receipts 6,971 6,971 4,577 4,577
6. Other trading activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
E E E E
Trading income 675,092 675,092 641,049 641,049
7. Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
E F
Bank interest receivable 155 155 2,043 2,043
8. Other income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
F E E
Insurance claims 245 245
HMRC CJRS Grant 16,700 16,700 7,460 7,460
16,700 16,700 7,705 7,705
9. Expenditure on charitable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds 2022 Funds 2021
E E F E
Support costs 575,866 575,866 563,901 563,901
10. Expenditure on charitable activities by activity type
Support Total funds Total fund
costs 2022 2021
E E F
Support costs 407,835 407,836 405,595
Governance costs 168,030 168,030 158,306
575,866 575,866 563,901

Analysis of
support costs
activity
1		 Total 2022 Total2021
F 5 F
407,836 407,836 405,595

Net income is stated after charging/(crediting):
2022
f		 2021
5
Depreciation
oftangible fixed assets		 6,272 4,352
Auditors
remuneration
2022 2021
6
Fees payable for the audit ofthe financial statements 6,090 5,970

The total staff costs and employee benefits for the reporting period are analysed as follows:
2022 2021
5 8
Wages and salaries 369,472 369,288
Social security costs 24,851 23,569
Employer contributions to pension plans 13,513 12,758
407,836 405,595

Year end Year end Year end ed 31 March 2022
17. Tangible fixed assets
Fixtures and Motor
fittings vehicles Equipment Total
E E E E
Cost
At 1 April 2021 42,080 34,586 3,982 80,648
Additions 2,274 7,503 9,777
At 31 March 2022 44,354 34,586 11,485 90,425
Depreciation
At 1 April 2021 33,478 31,381 3,148 68,007
Charge for the year 2,719 802 2,751 6,272
At 31 March 2022 36,197 32,183 5,899 74,279
Carrying
amount
At 31 March 2022 8,157 2,403 5,586 16,146
At 31 March 2021 8,602 3,205 834 12,641
18. Debtors
2022 2021
E E
Trade debtors 40,228 26,869
Prepayments and accrued income 12,393 11,934
52,621 38,803
19. Creditors: amounts falling due within one year
2022 2021
E E
Trade creditors 2,382 1,556
Accruals and deferred income 50,489 21,550
52,871 23,106

At
At 31 March 20
1 April 2021 Income Expenditure 22
6 E F K
Unrestricted Funds 842,265 698,918 (575,866) 965,317
At
At 31 March 20
1 April 2020 Income Expenditure 21
E E F
Unrestricted Funds 750,792 655,374 (563,901) 842,265
Restricted funds
At
At 31 March 20
1 April 2021
f		 Income
6		 Expenditure
E		 22
6
Restricted Funds (28,842) (28,842)
At
At 31 March 20
1 April 2020 Income Expenditure 21
6 E E E
Restricted Funds (28,842) (28,842)
22. Analysis ofnet assets between funds
Unrestricted Total Funds
Funds 2022
E 6
Tangible fixed assets 16,146 16,146
Current assets 920,329 920,329
Net assets 936,475 936,475
Unrestricted Total Funds
Funds 2021
6
Tangible fixed assets 12,641 12,641
Current assets 800,782 800,782
Net assets 813,423 813,423

At
At 1 Apr 2021 Cash flows 31 Mar 2022
E E E
785,085 135,494 920,579