2021-03-31-accounts - The 1100 Project

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ADVISING WITH CLARITY ( ;
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Private & Confidential Mr D Hadley The 1100 Project City of Birmingham School Link Centre, Jenkins Street Small Heath Birmingham B10 0QH

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22 November 2021

Dear Dean

The 1100 Project — Years ended 31 March 2020 and 31 March 2021

Please find enclosed the Trustees’ Annual Report and Accounts incorporating our Independent Examiner’s Report for the years ended 31 March 2020 and 31 March 2021 for your retention.

Should you have any queries, or require further copies, please do not hesitate to contact me.

Anna Madden ; Partner Curo Chartered Accountants

eae TERED Curo House Greenbox Westonhiall Road Stoke Prior 01527 558539 \A ACCOUNTANTS CuroBromsgroveI Chartered AccountantsWorcestershire B60 4AL curo.info@curoca.co.uk curoca.co.uk Cure Professional Services Limited trading as Curo. Company number: 05461843, VAT number: 864 8205 06 Registered to carry on audit work in the UK by the Institute of Chartered Accountants in England and Wales

C}O Chartered Tax Advisers

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eG om Trustees’ Annual Report for the period
aM
ue ) ‘Period start date -Period end date
Bok. From To .
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Charity name|

Other names charity is known by|

~ The 1100 Project Previously Wake Green Environment Project |

Registered charity number (if any)| 1099742

Charity's principal address/ City of Birmingham School

Link Centre, Jenkins Street, Small Heath Birmingham

Names of the charity trustees who manage the charity

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1 Keith Wiseman | Trustee/Named 1/04/2020 — 16/12/2020 | Steve Howell
contact Headteacher
City
Jo of Birmingham School
2 Reader Trustee 1/04/2020 — 1/10/2020 | Steve Howell
Headteacher
City of Birmingham School
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
[NameC=C [Watts acted] [if][ not][ for][ whole] year
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Names and addresses of advisers (Optional information)

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|eofadviser Name Address
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Namie of chief executive or names of senior staff members (Optional information)

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“Section B.._- Structure, governaa n dce management
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Description of the charity’s trusts

Type of governing document) Trust Deed

How - 3 Trustees and a named contact responsible for book keeping and the charity Is constituted maintaining the Charity’s information on the Charity Commission website
Trustee F By recommendation of existing trustee or the Headteacher of City of selection methods Birmingham School.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

« policies and procedures adopted for the induction and training of trustees;
e the charity’s organisational structure and any wider network with which the charity works;
¢ relationship with any related parties;
« trustees’ consideration of major risks and the system and procedures to manage them.

SectionC::

Objectives and activities.

Summary of the objects of the The Charity is currently dormant whilst awaiting the appointment of 2 new charity set out in its trustees governing document

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The 1100 Project aims to give City of Birmingham School children a
second chance ora little extra, as all our children are from vulnerable
groups in society. We cater for children with a wide range of special
needs; social, emotional, behavioural and mental health issues.
COBS is committed to providing an alternatively structured and caring
environment which offers progressive educational programmes for
children who have struggled in conventional settings.
The 1100 Project was set up to assist with providing funding needed to
Summary of the main address the social and emotional growth of our children in order to help
activities undertaken for the them acquire the skills that are necessary to reintegrate back into
public benefit In relation to schools/society.
these objects (include within
this section the statutory In recent years COBS has worked more closely with the parents of ;its
declaration that trustees have | Pupils by supporting the parents more directly with advice and
had regard to the guidance educational workshops to enable them to nurture and develop their own
issued by the Charity children. This work is known as the Pathfinder Parental Engagement
Commission on public Programme,
benefit} All three trustees have regard to the guidance on the Charity
Commission website on public benefit.
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Additional details of objectives and activities (Optional information)
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No comment,
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You may choose to include further statements, where relevant, about: ¢ policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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Summary of the maln
aotaane nts ©Fthe charity The funding relating to the Pathfinder Project (£16,811.18) has now
g y transferred to Lumen Christt Academy Trust.
Birmingham Childrens Trust and Lumen Christi Academy Trust are now
jointly responsible for overseeing the Pathfinder Project.
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Brief statement of the The 1100 Project is a smail charity whose beneficiaries are the pupils of
charity’s policy on reserves City of Birmingham School and any other pupils of schools working with
COBS. As we aim to look after the social and emotional welfare of the
pupils, an annual reserve of £1100 would allow The 1100 Project the
opportunity, if necessary, to wind down its programme of support.
Details of any funds materially
in deficit Not Applicable.
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, Further financial review details (Optional information) You may choose to Include additional information, where relevant about

«the charity's principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
e investment policy and objectives Including any éthical investment policy adopted.
“Section: Fee “Other optio nal-information (98-0806

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SectionG Declaration’ ee The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity's trustees

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Full name(s) | Fiona May Ewing Dean Hadle
Position (eg Secretary, Chair, |Named Contact/Administrator of -
etc) |the 1100 Project “Tras bee
Date! June 2024 Orur2l:
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2) CHARITY COMMISSION The 1400 Project 1099742 e369, FOR ENGLAND AND WALES Receipts and payments accounts GCC1éa For the period 01/04/2026 To 31403/2021 from _ Section.A Receipts and:payments:2 es ‘ Unrestricted Restricted Endowment funds funds funds Total funds Last year . to the nearest£ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Ai08/69/2020Receipts ; PO OT fe; Car Patk Rentalincome Pe EEE EE Sub total (Gross Income for free Won |) SESE PP SE AR) OEE | owe AS SPS22068 FP Oe ar A? Assetand Investment sales, | {see table). Total receipts { we 27,068] | Y os ‘JI ar.ons | f rst -| A3 Payments _ Sub total 49a ff ee 5eS|ss A4 Asset and investment purchases, (see table) Sub total]LEI Total payments [” 16377] [ — T=")ew [oa]cer TI— As Transfers botwoen funds [fd AB Cash funds last yearend [TP Cash funds this year end a |

CCXX R1 accounts (SS)

08/06/2021

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|||||||| |---|---|---|---|---|---|---| |)|Unrestricted|Restricted|Endowment| |Categorias|Detaits|funds|funds|funds| |64|Cash fund|to nearest£|esto nearesté||esto dearest&| |{agree balenceswilhTotalrecelpts cash and funds paynrents|er|nes|*,|,|nes || |a@ccouni{s))|res|.| |Unrestricted|Restricted|Endowment| |funds|funds|funds| |Details|to|nearest £|fo peureat£|to nearest&| |—| |Details|Fund to which|Current value| |—|asset belongs|Gost|(optional)|optional| |—| |Dataifs|Fund to which|Current|value| |asget helon:|Gost (optional)|optional| |charity's own use|ee|po| |Pp|fT|;| |Fund to which|Amount due|When dite| |-|Details|.|=Ifabllity|relates|optional|=option| |Signad|by one or two tretees|on|.|.|Date|of| |behalf|of all the trustees|Signature|Print|Name|approyal| |_|a| |CCXX R2|accounts|(SS)|2|08/08/2021|

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Independent Examiner's Report to the Trustees of The 1100 Project

| report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2021.

Responsibilities and basls of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

| report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

independent examiner's statement

! have completed my examination. | confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept In respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Name: Anna Madden

Relevant professional qualification or body: FCA

Address: Curo Chartered Accountants, Curo House, Greenbox, Westonhall Road, Stoke Prior, Bromsgrove, Worcestershire, B60 4AL

Dato: AALAY | y

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