ANNUAL 2023 J¥ Projectcolt Changing live5 for good
INTRODUCTION
I am pleased to provide you with an update on the activities and achievements of Project Colt over the past year. It has been a privilege to work with our incredible team and witness the positive impact that is growing within our community. One of our key accomplishments this year was the successful implementation of a new strategic plan. Working closely with the board of trustees, management implemented significant refurbishment and operational changes to the mill. These changes allowed us to welcome several concessions into the mill, all of which are beneficial and offer services to our clients and wider public. Work is ongoing to transform our space and increase our partnerships.
I am proud to say that we have been able to employ a volunteer coordinator through Lottery funding, where up to 50 people per year will have opportunities to volunteer, learn skills and change their lives for good. We have further employed 3 part time staff to support the recovery work through other funders. I would like to acknowledge the dedication and hard work of our staff and volunteers. Their commitment to our cause has been instrumental in our success. I am grateful for their passion and tireless efforts in making a difference in the lives of those we serve. I am so proud of the achievements we have made as a charity over the past year. Together we have certainly been able to continue making a positive impact in our community.
Lastly, 2023 is set to bring about more changes for Project Colt as we enter a period of transition. Our CEO and founder Mary Spencer will retire in August. I’m sure you will all join me in wishing Mary all the best for the future and thanking her for her outstanding dedication and passion, in giving us the truly wonderful place that is Project Colt. I look forward to supporting the continued work and creating more growth.
Danny Barker (Chair)
OUR APPROACH Personal Approach Choosing a Healthy Lifestyle Free from Addirtion Welcoming Atmosphere livingwith Valued An ReLitionships Passionate Team
Pet
Peter began his volunteer role at Project Colt a few years ago after a 15-month stint in HMP. He was feeling incredibly low and had little self-worth when he first attended Project Colt. Peter’s first volunteer role here was a Warehouse Operative position. For some time, Peter was content to contribute as a member of the team until this year, when he has completed several training courses. Peter now employs his new skills at Colt, supporting the efficiency of all sectors within the charity. He says, “I am so thankful to Colt for taking a chance on me. Their belief and support of me has helped me to form good habits, like getting out of bed in the morning and keeping me away from reoffending. This place has become like a family to me, building me up with confidence, self-worth and helping me find purpose again.”
Comparing life now to life before he came to Colt, Peter stated he is happy here, and is always challenged to grow in himself and in skill. He sees his role as being part of the team that makes things work behind the scenes, so that customers can have a great experience. Peter hopes that a part time job might develop here at Colt in the near future. Regardless, Peter would like to remain part of the Colt community and support people who have had similar life difficulties. He understands the strength of being valued, finding purpose, and a community that helps him to grow. He now strongly advocates for this opportunity to be extended to others.
“What motivates me each day to go to work is that I have a clear role and purpose here and have become a trusted member of the team.”
Chan Les God
Pursuing our mission is under pinned by a set of values that drives us, and applies to all stakeholders at Colt – staff, trustees, volunteers, beneficiaries, supporters, and clients:
Yo re ed Yo he re Yo c ro As a result of this, our vision statement has been defined as: Helping people on the journey of self-discovery to recovery.
NUMBERS
In terms of outputs, we have said that by 2024 we will increase:
o from 3.5 to 5 da der with some sessions on Saturdays or during evenings. We have increased to 5 da p we l o veg.
o from 90 to 150 sec us ye. We have supported 138 individuals during this financial year.
o addiction counselling from 30 to 50 indu. We have counselled 71 service users.
o work with 60 wo. We have engaged with 47 women, 18 of whom have attended the women’s self-esteem group. o increase employment support through Colt Enterprise from increase employment support through Colt Enterprise from 13 to 50 pe r. We have supported have supported 43 L
o increase employment support through Colt Enterprise from increase employment support through Colt Enterprise from 13 to 50 pe r. We have supported have supported 43 people into an employment pathway.
Other achievements include:
o Barista, Art, Upcycling, Horticulture and Barbering training courses to 149 people.
o transactions at the mill from about 300 to 1200 per month which indicates a fo-fo nas otl.
o providing 95 be n 55 ho ter k of basic furniture for individuals and families in need (including those fleeing domestic violence, experiencing family break down or homelessness, refugees, children without their own beds and those experiencing significant poverty).
J34-10)
Cas y
I answered the phone to a woman who was crying and asking if we could help her husband. She explained their desperate situation, informing me that he was addicted to crack cocaine and that she couldn't help him anymore since the involvement of social services. I told her to bring him to Colt immediately and that I would complete an assessment and initiate a care plan for him. They attended together with their young child, and I attempted to find him somewhere to live. Unfortunately, with just a few weeks to Christmas we were unable to find anywhere, but his parents agreed that he could stay with them on the condition that he accessed support and began his recovery journey. He started to attend our programme twice a week and has maintained his abstinence from that point on. He has begun work again and has continued to engage with us. Now the family have been reconciled and, despite a brief relapse, he has been clean for over six months.
Sha
Sharon has experienced some difficult situations throughout her life and has struggled with substance abuse from the age of 12. She came to Project Colt to access the recovery services and counselling. After an initial period, Sharon got involved in the Inspire and Achieve programme, which supports people into purposeful volunteer and work opportunities. Through volunteering Sharon has grown in confidence, developed routine, and started to feel part of a community rather than an outsider. As part of her recovery programme, Sharon has completed her Barista training at Colt and feels highly motivated as she now regularly volunteers as a Barista. She enjoys contributing something purposeful to the community. “When customers are happy with my service, I have a sense of achievement that I never had before – this is wonderful.” Sharon sadly experienced the loss of her brother recently, but had the strength and support structure in place to manage this incredibly difficult time without relapse. Sharon says, “I no longer feel lonely and incapable, because I know I am supported by this wonderful community at Colt.” When I asked Sharon what she is looking forward to in the future, she said; “Employment is the next step for me, and I hope to find something small L before Christmas so that I can buy gifts for my adopted parents to show gratitude for all they have done for me. I also want to save money for driving lessons and hope to own my own car in the future.”
ACKNOWLEDGEMENTS
Fundraising and resource mobilisation had always been a top priority for us, and to this extent the staff have worked tirelessly to secure financial support from various sources, including continued support from the Lloyds Bank Foundation, the Henry Smith Charity, and the Garfield Weston Foundation. These, along with several other funders, enable us to keep our core offer running, and we would like to express our gratitude to all our donors and supporters for their generosity and belief in our mission.
A BIG thank you to our many supporters and partners:
The National Lottery Community Fund, Awards for All, Community Foundation for Calderdale, The Henry Smith Charity, Comic Relief, NHS Local, Garfield Weston Foundation, Lloyds Bank Foundation, Sovereign Healthcare Community Programme, Trusthouse Charitable Foundation, Calderdale MBC, Anglo Recycling
Concessions and Partners operating from the Mill Include:
Rusty’s Coffee Club, Serenity Wellbeing Gardens, House of Handsome, Heutopiart, Lucy Arden Mother Artist, Upcycled Ade, Heartfelt Treasures, Zarach, Re; soap-making, Colt Community Voices.
LOOKING AHEAD
In October 2022 we gathered staff, volunteers and collaborators to explore the future at the mill. The consensus was to continue and grow in our efforts to:
o Renew and develop our building to become a community space accessible to all.
o Increase volunteering opportunities and allow people to contribute in purposeful ways.
o Respond to the increased needs of the wider community through developing services. o Help people with addictions become abstinent AND integrate back into society through purposeful work opportunities. The key theme was captured as “developing a sense of community rooted in working together.” We feel these are worthy of our efforts as we seek to change lives for good .
DONATE NOW - HOW?
There are various ways you can support Project Colt. If you are interested in any of the below, please call 01422 485200 or contact rusty@projectcolt.org.uk in the first instance.
a. Donate household goods
b. Become a monthly Hope Giver
c. Make a one-time financial contribution
d. Become a volunteer and contribute your time, skills & expertise.
Bridgefield Mills
Elland HX5 0SX
www.projectcolt.org.uk
Project Colt & Colt Enterprise (Calderdale)Ltd.
Company number 5460328 Charity number 1098268
| x | CHARITY CHARITY COMMISSION COMMISSION PROJECT[PROJECT] COLT[COLT] 1098268 1098268 [ J FOR FOR[ENGLAND] ENGLAND AND AND WALES WALES Receipts Receipts and and payments a ments accounts accounts CC16a CC16a For[the] period For the from fromperiod 01/05/2022 01/05/2022 To To 30/04/2023 30/04/2023 Section Section A A Receipts Receipts and and payments payments Unrestricted Restricted Endowment Unrestrictedfunds funds Restrictedfunds funds Endowmentfunds funds Total Total funds funds Last Last year year to tothe[the] nearest nearest E £ to to[the] the nearest nearest[E] £ to to[the] the nearest nearest[E] £ to to[the] the nearest nearest[E] £ to to[the] the nearest nearest[E] £ A1 Ai Recei Receipts ts Donations 7,413 Interest and dividends 64 linterestand Gift aid tax recovery on donations 943 ee | [Giftaid Grants received tax recoverydividendson donations—SSC«dSSCSCC~~‘“~~CsAY‘CESC“‘$SN’N'’'|{—————-+i‘<(—S<‘<sCw~S"|——~—S~—iaS} 2,250 | [Grantsreceved Donations[from] Social SS Enterprise SSSSCdSCSCSC~~~~« CCSCSC~S‘CYSCCCSCSC~S[| [0,229 i Training and miscellaneous income Training and miscellaneous income [|] PO[| 4,200] [1.20] Oe (oOSS TC] TC Es? PT) EO u ub total tota ross (Gross income Income or for AR) AR) 11,870 11,870 107,979 119,849 A2 A2 Asset Asset and and investment investment sales, sales, see see table).[table] . Ee u ub tota total] eee Total receipts 119,849 A3 A3 Pa Payments ments Ss _ [___ 102,395] [Supportcoss 2 linterestandeeebankcharges —SSCdSSCSCS[ C SC~SCSS TC] C~—“—t—CTCSC‘“C;;;C;‘‘“‘;‘ésSSY'CL*SC“‘CCCCO#AOG a 2) eee Pe Os PT ss’ PT Sub total| 18,959 TS A4 A4 Asset Asset and and investment investment i) fic e Ce =1e]iee ee Sub Sub[total] ee total|_ —-| Total payments Net Net of[of] receipts/(payments) receipts/(payments) | - 7,089 7,089] | - 1,827 1,827}, 4] - 8,916] 8,916 | - 14,007 14,007 A5 A5 Transfers Transfers between between funds funds eS es 0 ee 2 A6 A6 Cash Cash funds funds last last year year end end 7,740 7,740 44,862) 44,862 [2602 52,602 66,609 Cash Cash funds[this] year end 651 43,035 43,686 | 52,602 66,609 funds this year end | 43,686 |[[52,602]
CCXX CCXX[RI] R11 accounts[accounts] (SS)[(SS)]
1 4 22/10/2023 22/10/2023
| Section B Statement Section B Statement |
of assets and liabilities at ofassets and liabilities at |
the end ofthe period the end ofthe period |
the end ofthe period the end ofthe period |
|
|---|---|---|---|---|
| Categories MMEQ ONES |
Details Vetail |
Unrestricted funds to nearest E Unrestricted funds to nearest £ |
Restricted funds to nearest E Restricted funds to nearest £ |
Endowment funds to nearest E Endowment funds to nearest £ |
| Bl Cash funds | Funds in charity bank account |
|||
| Cash in hand Funds transferred by Social Enterprise |
ee) | |||
| Total cash funds Totalcash funds |
[—___s3 | [ | _aoss | |
| (agree balances with receipts and payments account(s)) (agree balances with receipts and payments account(s)) |
||||
| Unrestricted Unrestricted |
Restricted Restricted |
Endowment Endowment |
||
| funds funds |
funds funds |
funds funds |
||
| Details Details |
to nearest E to nearest £ |
to nearest E to nearest £ |
to nearest E to nearest £ |
|
| B2 Other monetary assets - - — |
||||
| B3 Investment assets —_— |
Details Fund to which asset belon s Cost (optional) 7 Fundtowhich Cost (optional Details assetbelongs (op ) —= |
Current value o tional Currentvalue optional = |
||
| Details . - Details |
Fund to which asset belon s Fundtowhich asset belongs |
Cost (optional) Cost(optional) P |
Current value o tional Currentvalue optional |
|
| B4 Assets retained for the charity's own use B4Assets retainedforthe |
Office and computer equipment Officeandcomputer equipment |
Restricted | 5,027 5,027 |
193 p88] |
| Fund to which Fund to which ~ |
Amount due Amount due |
When due When due |
||
| B5 Liabilities B5 Liabilities |
Details PAYE/NIC deductions from salaries Accruals ; ; Details PAYEI/NICdeductionsfrom salaries |
liabili relates Unrestricted Unrestricted liability relates |
o tional 1,229 4,177 optional |
1,228 |
| Signed by one or two trusteeson behalf of all the trustees Signed byone or two trustees on behalfof all thetrustees |
Signature : Signature |
Print F |
Name Name |
Date of a roval Date of approval |
| POP | -3-91K) AW “ |
ator a | Zhef2s | |
| CCXX R2 accounts CSS) CCXXR2accounts(SS) |
2 2 |
22/10/2023 22/10/2023 |
PROJECT PROJECT COLT COLT INCOME INCOME AND AND EXPENDITURE EXPENDITUREACCOUNT ACCOUNT FOR FOR THE THE YEAR YEAR ENDED ENDED 30[30] APRIL APRIL 2023 2023
----- Start of picture text -----
|||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Year|Year ended|ended|30|30|April|[April]|2023|2023|Year|Year ended|ended|30|[30]|April|[April]|2022|2022|
|Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|Unrestricted|Unrestricted|Restricted|Restricted|Total|Total|
|funds|funds|funds|funds|funds|funds|funds|funds|funds|funds|funds|funds|
|z|£|2|£|7a|be|
|INCOME|INCOME|
|Interest|Interest|and|and|dividends|dividends|receivable|receivable|64|64|64|12|12|12|12|
|Donations|Donations|-|-|non|non|gift|gift|aid|aid|6,453|6,453|6,453|6,453|1,889|1|,889|1,889|1,889|
|Donations|Donations|-|-|gift|gift|aided|aided|960|960|960|960|960|960|960|960|
|Grants|Grants|2,250|2,250|107,979|107,979|110,229|110,229|90,577|90,577|90,577|90,577|
|Transfers|Transfers|from|from|Colt|Colt|Enterprise|Enterprise|(Calderdale)|(Calderdale)|Ltd|Ltd|1,200|1,200|1,200|1|,200|1,200|1,200|1,200|1|,200|
|Tax|Tax|recoverable|recoverable|on|on|gift|[gift]|aided|[aided]|donations|donations|943|943|943|943|0|0|
|Training|Training|and|and|[other]|other|income|income|0|0|0|495|495|495|495|
|11,870|11|870|107,979|107,979|119,849|119,849|4,556|4,556|90,577|90,577|95,133|95,133|
|EXPENDITURE|EXPENDITURE|
|Gifts|Gifts|to|to|volunteers|volunteers|20|20|614|614|634|634|200|200|2,535|2,535|2,735|2,735|
|Awards|Awards|[and]|and|grants|grants|203|203|203|203|669|669|669|669|
|New|New|[facilitator/upcycling]|facilitator/upcycling|0|350|350|1,050|1,050|1|1,400|,400|
|Advertising|Advertising|and|and|marketing|marketing|352|352|500|500|852|852|212|212|212|212|
|Refreshments|Refreshments|5|5|121|121|126|126|31|31|31|31|
|Consultancy|Consultancy|and|and|development|development fees|fees|6,900|6,900|9,960|9,960|16,860|16,860|11,690|11|,690|11,690|11|[,690]|
|Accountancy|Accountancy|fees|fees|100|100|1,400|1|, 400|1,500|1|,500|519|519|1,692|1|,692|2211|2,211|
|Bookkeeping|Bookkeeping|fees|fees|290|290|2,195|2,195|2,485|2,485|560|560|2,331|2,331|2,891|2,891|
|Legal|Legal|and|and|professional|professional|fees|fees|1,500|1,500|0|1,500|1|,500|88|88|1,200|1|,200|1,288|1|,288|
|Wages|Wages|[and]|and|salaries|salaries|71,498|71|, 498|71,498|71|,498|4,409|4,409|51,993|51,993|56,402|56,402|
|Employer's|Employer's|NIC|[NIC]|227|227|227|227|488|488|2,600|2,600|3,088|3,088|
|Pension|Pension|contributions|contributions|678|678|678|678|91|91|496|496|587|587|
|Subscriptions|Subscriptions|of|57|296|296|353|353|19|19|140|140|159|159|
|Training|Training|costs|costs|81|81|343|343|424|424|SF|57|486|486|543|543|
|Printing,|Printing,|stationery|stationery|and|and|postage|postage|916|916|309|309|1,225|1,225|248|248|1,938|1,938|2,186|2,186|
|Rent|Rent|payable|payable|£418|7,115|10,845|10,845|17,960|17,960|18,605|18,605|18,605|18,605|
|Insurance|Insurance|190|190|190|190|0|0|
|Repairs|Repairs|and|and|maintenance|maintenance|488|488|488|488|321|321|321|321|
|DTRP|DTRP|and|and|programme|programme|costs|costs|7,645|7,645|7,645|7,645|675|675|675|675|
|Travelling|Travelling|expenses|expenses|1|1,300|,300|291|291|1,591|1,591|943|943|943|943|
|Bank|Bank|charges|charges|and|and|interest|interest payable|payable|63|63|63|63|40|40|64|64|104|104|
|Telephone|Telephone|and|and|computer|computer|57|57|931|531|588|588|724|724|724|724|
|Depreciation|Depreciation|1,675|1|,675|1,675|1,675|1,676|1|,676|1,676|1|,676|
|18,959|18,959|109,806|109,806|128,765|128,765|7,738|7,738|101,402|101|,402|109,140|109,140|
|NET|NET|(DEFICIT)/SURPLUS|(DEFICIT)/SURPLUS|(7,089)|(7,089)|(1,827)|(1 ,827)|(8,916)|(8,916)|(3,182)|(3, 182)|(10,825)|(10,825)|(14,007)|(14,007)|
----- End of picture text -----
PROJECT PROJECT COLT COLT BALANCE BALANCE SHEET SHEET AS AS AT AT[30] 30 APRIL APRIL[2023] 2023
| 30 April 30 April |
2023 2023 |
30 April 30 April |
2022 2022 |
||
|---|---|---|---|---|---|
| gi | £ | E | £ | ||
| FIXED ASSETS FIXEDASSETS |
|||||
| OFFICE & COMPUTER EQUIPMENT OFFICE & COMPUTER EQUIPMENT |
193 193 |
1 ,868 1,868 |
|||
| INVESTMENTS INVESTMENTS |
0 0 |
193 193 |
0 0 |
1 ,868 1,868 |
|
| CURRENTASSETS CURRENTASSETS |
|||||
| PREPAYMENTSAND DEFERRED INCOME PREPAYMENTS AND DEFERRED INCOME |
0 | 120 120 |
|||
| LOAN TO COLTENTERPRISE LOAN TO COLT ENTERPRISE |
1 ,531 1,531 |
1,911 1,911 |
|||
| CASH ATBANK - CAF ACCOUNT CASH AT BANK - CAFACCOUNT |
41 ,245 41,245 |
45,602 45,602 |
|||
| CASH ATBANK - RBS ACCOUNT CASH AT BANK - RBSACCOUNT |
5,730 5,730 |
7,111 7,111 |
|||
| CASH IN HAND CASH IN HAND |
393 393 |
226 226 |
|||
| 48,899 48,899 |
54,970 54,970 |
||||
| CURRENTLIABILITIES CURRENT LIABILITIES |
|||||
| SOCIAL SECURITY AND TAXATION SOCIAL SECURITY AND TAXATION |
1 ,229 1,229 |
1 ,049 1,049 |
|||
| ACCRUALS ACCRUALS |
4,177 4,177 |
3,187 3,187 |
|||
| 5,406 5,406 |
4,236 4,236 |
||||
| 43,493 43,493 |
50,734 50,734 |
||||
| 43,686 43,686 |
52,602 52,602 |
||||
| FINANCED BY FINANCED BY |
|||||
| OPENING RESERVES - UNRESTRICTED OPENING RESERVES - UNRESTRICTED |
7,740 7,740 |
10,922 10,922 |
|||
| OPENING RESERVES - RESTRICTED OPENING RESERVES - RESTRICTED |
44 ,862 44,862 |
55,687 55,687 |
|||
| (DEFICIT)/SURPLUS FOR THE YEAR (DEFICIT)/SURPLUS FOR THE YEAR |
|||||
| UNRESTRICTED FUNDS RESTRICTED FUNDS UNRESTRICTED FUNDS RESTRICTED FUNDS |
(7 ,089) (1 ,827) (7,089) (1,827) |
(3, 1 82) (10,825) (3,182) (10,825) |
|||
| CLOSING RESERVES - UNRESTRICTED CLOSING RESERVES - UNRESTRICTED |
651 651 |
7,740 7,740 |
|||
| CLOSING RESERVES - RESTRICTED CLOSING RESERVES - RESTRICTED |
43,035 43,035 |
44,862 44,862 |
|||
| 43,686 43,686 |
52,602 52,602 |
PROJECT PROJECT COLT COLT GRANTS GRANTS YEAR YEAR TO TO 30[30] APRIL APRIL 2023 2023
| PROJECT COLT GRANTS YEAR TO [30] APRIL 2023 PROJECT COLT GRANTS YEAR TO 30 APRIL 2023 |
||||||
|---|---|---|---|---|---|---|
| Funder Funder |
Opening balance at Opening balance at |
Grant Receipts Grant Receipts |
Grant Expenditure Grant Expenditure |
Grant Amortisation Grant Amortisation |
Closing balance at Closing balance at |
|
| 1 May 2022 1 May 2022 |
30 April 2023 30 April 2023 |
|||||
| £ | £ | a | £ | £ | ||
| Covid 19 Response (capital equipment) Covid 19 Response (capital equipment) |
384 384 |
0 | 0 | 384 384 |
0 | |
| Garfield Weston Garfield Weston |
5,228 5,228 |
15,000 15,000 |
15,308 15,308 |
0 | 4,920 | |
| Groundwork UK (revenue) Groundwork UK (revenue) |
5,457 5,457 |
3,818 3,818 |
9,275 9,275 |
0 | 0 | |
| Groundwork UK (capital equipment) Groundwork UK (capital equipment) |
66 66 |
0 0 |
0 | 66 66 |
0 | |
| Lloyds (capital equipment) Lloyds (capital equipment) |
1,418 1,418 |
0 | 0 | 1 ,225 1,225 |
193 193 |
|
| VCS Alliance VCS Alliance |
2,167 2,167 |
0 | 2,167 2,167 |
0 | 0 | |
| Sir George Martin Sir George Martin |
2,000 2,000 |
0 | 1,147 1,147 |
0 | 853 853 |
|
| Calderdale Community Foundation Calderdale Community Foundation |
7,702 7,702 |
0 | 7,702 7,702 |
0 | 0 | |
| HenrySmith Charity Henry Smith Charity |
18,071 18,071 |
45,000 45,000 |
49,665 49,665 |
0 | 13,406 13,406 |
|
| Coronavirus Job Scheme Coronavirus Job Scheme |
2,369 2,369 |
0 | 2,369 2,369 |
0 | 0 | |
| Awards for All Awards for All |
0 | 9,948 9,948 |
8,394 8,394 |
0 | 1,554 1,554 |
|
| Big Lottery Fund Big Lottery Fund |
0 0 |
9,213 9,213 |
7,857 7,857 |
0 | 1,356 1,356 |
|
| Lloyds (revenue) Lloyds (revenue) |
0 | 25,000 25,000 |
4,247 4,247 |
0 | 20,753 20,753 |
|
| 44,862 44,862 |
107,979 107,979 |
108,131 108,131 |
1,675 1,675 |
43,035 43,035 |
||
| Release of grants to profits: Release of grants to profits: |
||||||
| Expenditure in Expenditure in |
year as above year as above |
108,131 108,131 |
||||
| Amortisation Amortisation |
1 ,675 1,675 |
|||||
| Total per accounts Total peraccounts |
109,806 109,806 |
|||||
| Reconciliation to Quickbooks: Reconciliation to Quickbooks: |
||||||
| Closing grants Closing grants |
at 30 April 2023 as above at 30 April 2023 as above |
43,035 43,035 |
||||
| Grants for capital equipment Grants for capital equipment |
||||||
| Covid 19 Response Covid 19 Response |
0 | |||||
| Groundwork UK Groundwork UK |
0 0 |
|||||
| Lloyds Enable Lloyds Enable |
193 193 |
|||||
| (193) (193) |
||||||
| Closing grants Closinggrants |
at 30 April 2023 per at30April2023per |
Quickbooks Quickbooks |
42,842 42,842 |
nN ‘ CHARITY CHARITY COMMISSION COMMISSION Independent Independent examiner's examiner's FOR FOR ENGLAND ENGLAND AND AND WALES WALES report report on on the the accounts accounts Section SectionA A Independent Independent Examiner's Examiner’s Report Report Report Report to to the the[trustees/] trustees/ members members of[of] |PROJECT COLT PROJECT COLT On On accounts accounts for for the the year year | 30 30 APRIL APRIL 2023 2023 Charity Charity no no | 1098268 1098268 ended ended (if (if any) any) Set Set out out on on pages pages | ONE ONE[TO] TO TWO TWO I | report report to to the the trustees trustees on on my my examination examination of of the the accounts accounts of of the the above above charity charity[("the] (“the[Trust")] Trust”)[for] for the[the] year year ended ended 30/04/2023[30/04/2023] Responsibilities Responsibilities and and As As[the] the charity charity trustees trustees of of the[the][Trust,] Trust, you you are are responsible[responsible][for] for the[the] preparation[preparation] basis basis of[of] report report of of the[the] accounts accounts in[in] accordance accordance[with] with the[the] requirements requirements[of] of the[the] Charities Charities Act[Act] 2011 2011[("the] (“the Act"). Act”). I | report report in in respect respect of of my my examination examination of of the the Trust’s Trust's accounts accounts carried carried out out under under section section 145 145 of of the the 2011 2011 Act Act and and[in] in carrying carrying out out my my examination,[examination,][I] | have have followed followed the the applicable applicable Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b)[of] of the the[Act.] Act. examiner's examiner'sIndependent Independent statement statement come come I | have haveto[to] completed completed my[my][attention] attention my my examination. examination. (otherthan-+thatdisctesed-helow I | confirm confirm that that no no material material * *) ) in in connection connectionmatters matters have have with with the the examination examination which which gives gives me me cause cause to to believe believe that that in, in, any any material material respect: respect: • e accounting accounting records records were were[not] not[kept] kept[in] in accordance accordance[with] with section section 130[130] of[of] the the Act Act or or • e the the accounts accounts do do not not accord accord with with the the accounting accounting records records I | have have no no concerns concerns and and have have come come across across no no other other matters matters in in connection connection with with the the examination examination[to] to which which attention attention should should be be drawn drawn in[in][order] order[to] to enable enable a a * * proper proper Please Please[understanding] understanding delete delete the the words words[of] of the[the] in in accounts[accounts] the the brackets bracketsto[to][be] be if if they they reached.[reached.] do do not not apply. apply. Signed: Signed:. |[Srybory] Oygrp | Cate: |_SN /10/ )ö/CoQ2 202? Name: name:[ STANLEY STANLEY OZGOÄICZ J2QOWICZ | Relevant Relevant professional professional qualification(s) qualification(s) or or body body (if (if any): any): Address: D CERS Address: AD (ERS GATE ECL WJOMbWELL , bBARNILE a[R][ tJJLÆ] DJ
1 1 October October 2018 2018
IER IER
Section Section B B Disclosure Disclosure
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Only Only complete complete[if] if the[the] examiner examiner needs needs[to] to[highlight] highlight matters[matters] of of concern concern[(see] (see CC32, CC32, Independent Independent examination examination of of[charity] charity accounts: accounts: directions directions and and guidance guidance for for examiners). examiners).
Give Give here here brief brief details details[of] of any any[items] items that[that][ the] the examiner examiner[wishes] wishes[to] to disclose. disclose. .
October October 2018 2018
IER IER
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