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2022-03-31-accounts

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REGISTERED COMPANY NUMBER: 04085030 (England and Wales) REGISTERED CHARITY NUMBER: 1099939

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

OLD HALL PEOPLES PARTNERSHIP

BCD Accountants Limited Second Floor 21 Graham Street Birmingham United Kingdom Bi 3JR

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OLD HALL PEOPLES PARTNERSHIP

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Page
Report ofthe Trustees 1 to $
Independent Examiner's Report 6
Statement ofFinancial Activities 7
Statement of Financial Position 8 to 9
NotestotheFinancialStatements 10 to 17

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OLD HALL PEOPLES PARTNERSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Purposes and aims

The charitable company's principal activity during the year has been that of providing activities and services that meet the needs of the local community for social, educational, leisure, recreational and cultural aspects of their lives. These activities and services have included our Pass It On Furniture Project, our Money and Benefits Advice, Spadework Affordable Gardening Service, our social and support activities for vulnerable adults, older people and those with additional needs our telephone Befriending Service and Neighbourhood Natters to the socially isolated, our Employability Hub, our Making Connections Services to the elderly and vulnerable and our support to those suffering hardships, mental health and addictions with the delivery ofessential food parcels.

The policies adopted to further the above aims are as follows:

The charity recognises that to achieve its charitable objectives it must respond to the needs of the local community. It must also attempt to address any shortfall in public amenities available within the area. There is a social responsibility to deliver a curriculum for adults, young people and children. In all of these areas the charity has provided a service which meets its charitable status in this financial period.

More specifically it aims to;

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OLD HALL PEOPLES PARTNERSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

OBJECTIVES AND ACTIVITIES

Significant activities

Main activity areas include the following:

Adult Education

The charity provides learning opportunities for members of the local population that will enable them to improve their employment skills and enhance their personal development.

Ensuring our work delivers our aims

We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of people we are set up to help. The review also helps us to ensure that our aim, objectives and activities remained focused on our stated purposes.

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.

The focus of our work

The focus of the charity's work during the year continued to be that of providing appropriate activities to meet the needs of the local community for social, educational, leisure, recreational and cultural aspects of life.

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OLD HALL PEOPLES PARTNERSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

ACHIEVEMENT AND PERFORMANCE

Charitable activities

How our activities deliver public benefit

In setting our objectives and planning our activities the trustees have given careful consideration to the Charity Commission's general guidance on public benefit, including the guidance on public benefit and fee charging.

Our main activiuies and who we try to help are described below:

Youth

Post 16 programmes to support young people into traming or employment are made available when there 1s local demand and funds can be sourced. We welcome work experience and have a good working relationship with local schools.

Adult

We mna variety of community activities for adults and also adults with learning difficulties and disabilities. Our community cafe offers a meeting place for the local and wider community. We are a Hub for Making Connections Walsall and deliver a programme bespoke to supporting older less able people who are experiencing social isolation.

Community

We have continued to provide gardening services to the elderly and less able members of the community. This has been developed over the years and has a policy ofdonating all of its profits to Old Hall Peoples Partnership.

Our recycling programme, called the "Pass It On" project enables members of the community to donate unwanted items of furniture and household goods to the organisation which can then be donated to people in need with any surplus items being sold to the general public. This has continued to expand with a partnership formed with Walsall Housing Group that supports through the provision ofa hardship fund. We have two chanty shops that help fund the delivery of our services.

Other

Our partnership with a local credit union, Walsave Credit Union, enables the organisation to provide support and advice for members of the community on financial and other matters. This continues to be very popular and successful. Our own benefit and money advisor is available to support people experiencing financial difficulties.

Details of principal funding sources are shown under incoming resources within the financial statements.

Specific investment powers and their authority

All monies raised by or on behalf of the charity shall be applied to further the objectives of the charity and for no other purpose.

FINANCIAL REVIEW

Reserves policy

The trustees have reviewed the reserves of the charity. The review included a consideration of the nature of the income and expenditure streams, the requirement to match variable income and fixed commitments and a consideration of the nature and amount of the reserves. During the year ended 3! March 2022 the charity showed a deficit of £27,247 (2021: surplus £181,860). At 31 March 2022 reserves amounted to £234,228 (2021: £261,475) and the trustees have concluded that there are sufficient funds available to allow the charity to be managed efficiently and to facilitate the provision of uninterrupted services. In addition, the trustees have concluded that no amounts need to be set aside out of these reserves for specific expenditure other than that for restricted funds carned forward in retained income.

FUTURE PLANS

For the forthcoming financial year the charity will again endeavour to provide quality facilities, activities and services under its key objectives within the constraints of funding levels available.

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OLD HALL PEOPLES PARTNERSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Old Hall Peoples Partnership Limited is a company limited by guarantee, registered number 04085030, and governed by its Memorandum and Articles of Association. It 1s registered as a charity with the Charity Commission, registered number 1099939.

The charitable company does not have a share capital and the directors/tnistees and/or their families do not consequently have any financial interests in the charitable company.

Recruitment and appointment of new trustees

The articles provide for trustees to be appointed by members in Annual General Meetings.

At each Annual General Meeting, one third of the members of the board shall retire from office. If the number of members of the board who may be subject to retirement 1s not a multiple ofthree, the next highest number to one third shall retire.

The members of the board to retire by rotation shall be those who have been longest in office since their last appointment. or re-appointment.

Induction and training of new trustees

New trustees attend an induction meeting to brief them of their legal obligations under charity and company law, the contents of the Memorandum and Articles of Association, the committee and decision making processes and recent financial performance of the charity. They meet key employees and other trustees.

Organisation

A board of trustees ofelected members administers the charity. A Principal Officer, also known as the Community Director, is appointed by the trustees to manage the day to day operations of the charity. To facilitate effective operations the Community Director has delegated authority, within terms of delegation approved by the trustees, for operational matters including finance, employment and the nature of activities undertaken.

Related parties

The charity owned and ran Old Hall Peoples Partnership (Trading) Limited and Old Hall Peoples Partnership (Pass. It On)Limited. It was resolved in the pnor year that both companies be reabsorbed into the charity and operations continue through the one enuty. The trustees filed to dissolve both companies in the year and now runs all of its operations through the charity.

The charity is also linked with Walsall Metropolitan Borough Council with whom it has Service Level Agreements and receives delegated budgets to subsidise its work within its area ofbenefit.

Risk management

The trustees continually conduct reviews of the major risks to which the charity 1s exposed and have established systems to mitigate those risks. The procedures are periodically reviewed to ensure that they still meet the requirements of the organisation.

During the year the trustees considered the risk of expansion of its social enterprises on the operations of the organisation and its chentéle and concluded that the major risk 1s the loss of its Principal Officer. In consequence, the trustees agreed that sourcing of funds to finance and/or support the position of the Principal Officer should be a priority.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number 04085030 (England and Wales)

Registered Charity number 1099939

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OLD HALL PEOPLES PARTNERSHIP

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

Registered office Peoples Partnership Centre Wing Close Bentley Walsall West Midlands WS2 OLS

Trustees Mr I. Berry - Retired Works Manager Mr N J Chambers - Retired Civil Servant Mrs M King Taylor - Retired school teacher Mr A D Owen - Director Ms C Sinelaire - Nurse Mrs J Copley - Head Teacher Mrs D J Madeley - Retired

Company Seerctary Mrs D H Birkett

Independent Examiner Steven J Bosley FCA ICAEW BCD Accountants Limited Second Floor 21 Graham Street Birmingham United Kingdom BI 3IR Approved by order of the board of trustees on 19 December 2022 and signed on its behalf by:

Mr N J Chambers - Trustee

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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF OLD HALL PEOPLES PARTNERSHIP

Independent examiner's report to the trustees of Old Hall Peoples Partnership (‘the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because | am a registered member of ICAEW which is one of the listed bodies.

[have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2s the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

] 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.

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Steven J Bosley FCA

ICAEW BCD Accountants Limited Second Floor 21 Graham Street

Birmingham United Kingdom B1 3JR

19 December 2022

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OLD HALL PEOPLES PARTNERSHIP

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STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 25,511 - 25,511 61,342
Charitable activities
Grantsand delegated budget - 187,083 187,083 354,784
Othertrading activities 3 158,744 - 158,744 79,031
Investment income 4 2 - 2 11
Total 184,257 187,083 371,340 495,168
EXPENDITURE ON
Raising funds 47,475 - 47,475 37,064
Charitable activities 5
Grants and delegated budget 164,029 187,083 351,112 276,244
Total 211,504 187,083 398,587 313,308
NET INCOME/(EXPENDITURE) (27,247) - (27,247) 181,860
RECONCILIATION OF FUNDS
Total funds brought forward 261,475 - 261,475 79,615
TOTALFUNDSCARRIEDFORWARD 234,228 - 234,228 261,475

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

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OLD HALL PEOPLES PARTNERSHIP (REGISTERED NUMBER: 04085030)

STATEMENT OF FINANCIAL POSITION

31 MARCH 2022

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ be
FIXED ASSETS
Tangible assets 10 25,992 - 25,992 24,624
Investments 1] - - 7 4
25,992 - 25,992 24,628
CURRENT ASSETS
Debtors 12 7,629 - 7,629 23,300
Cash at bank and in hand 208,900 - 208,900 230,783
216,529 - 216,529 254,083
CREDITORS
Amounts falling due within one year 13 (8,293) - (8,293) (17,236)
NETCURRENT ASSETS 208,236 - 208,236 236,847
TOTAL ASSETS LESS CURRENT
LIABILITIES 234,228 - 234,228 261,475
NETASSETS 234,228 - 234,228 261,475
FUNDS 14
Unrestricted funds 234,228 261,475
TOTALFUNDS 234,228 261,475

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

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OLD HALL PEOPLES PARTNERSHIP (REGISTERED NUMBER: 04085030)

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STATEMENT OF FINANCIAL POSITION - continued 31 MARCH 2022

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 19 December 2022 and were signed on its behalf by:

Mr N J Chambers - Trustee

The notes form part of these financial statements

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  1. ACCOUNTING POLICIES

OLD HALL PEOPLES PARTNERSHIP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective | January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Preparation of consolidated financial statements

The financial statements contain information about Old Hall Peoples Partnership as an individual company and do not contain consolidated financial information as the parent of a group. The charity is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

The following specific policies are applied to particular categories of income.

1) Voluntary Income - Donations

Income from donations is included when these are receivable except as follows:

2) Charitable Activities

Income for activities represents the invoices amount of goods sold and services provided in the period in which the transaction takes place. Income from charitable activates includes income received under grants where entitlement to grant funding is subject to levels of activities and is recognised as earned as the related activities are provided.

When grant funders specify that grant income given to the charitable company must be used in future accounting periods, the income is deferred until those periods. When grant funders specify that grant funding is for particular restricted purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds when receivable.

3) Investment income

Interest is included when receivable.

Expenditure

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

1) Charitable Activities and Services

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OLD HALL PEOPLES PARTNERSHIP

  1. ACCOUNTING POLICIES - continued

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2022

Expenditure

Charitable activities and services include expenditures relating to the provision of educational and recreational activities and social enterprise services. Expenditures include both costs relating to a particular activity directly and other costs that have been apportioned on an appropniate basis to reflect the use of the resource.

2) Governance Costs

Governance costs included those associated with meeting the charity's constitutional and statutory requirements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Sports equipment cost - 25% on reducing balance Office equipment - 25% on cost Fixtures and fittings - 15% on reducing balance Motor vehicles - 25% on cost Computer equipment - 25% on cost

Individual fixed assets are capitalised at cost. Depreciation provided for is based on the cost of the asset less any grants receivable in respect of thereof, over the estimated useful lives.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Exercise of judgement

Income is received from loca] authorities and is recognised when receivable unless special conditions are attached which must be fulfilled before the charity is entitled to it.

Repairs and renewals

Repairs and renewals are charged against income in the year in which they are incurred.

Company status

The charity is a company limited by guarantee. The members of the company are the trustees named in the directors/trustees report. In the event of the charity being wound up the liability in respect of the guarantee is limited to £10 per member of the charity.

Going concern

The financial statements have been prepared using the going concern basis of accounting.

continued...

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OLD HALL PEOPLES PARTNERSHIP

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  1. DONATIONS AND LEGACIES

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2022

2. DONATIONS AND LEGACIES
2022 2021
£ £
Donations 22,536 2,299
Exceptional items 2,975 59,043
25,511 61,342
3. OTHER TRADING ACTIVITIES
2022 2021
£ £
Other 146,063 76,107
Room hire 12,168 2,795
Groups 513 129
158,744 79,031
4. INVESTMENT INCOME
2022 2021
£ £
Deposit account interest 2 in
5. TOTAL RESOURCES EXPENDED
Support
Direct costs (see
Costs note 6) Totals
£ £ £
Grants and delegated budget 164,214 186,898 351,112
6. SUPPORT COSTS
Governance
Management Finance costs Totals
£ £ £ £
Grantsanddelegatedbudget 148,604 1,035 37,259 186,898

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OLD HALL PEOPLES PARTNERSHIP

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NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2022

7. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2022 2021
£ £
Depreciation - owned assets 4,949 4,821
  1. TRUSTEES’ REMUNERATION AND BENEFITS

There were no trustees’ remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.

Trustees' expenses

There were no trustees’ expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.

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STAFF COSTS

Wages and salaries

Year Year
31 March 2022 31 March 2021
225,225 200,126

During the year the average number of staff classified as full and part time totalled 13 for the year ended 31 March 2022 (2021: 14).

No employee earned more than £60,000 per annum during the year ended 31 March 2022 nor 2021.

  1. TANGIBLE FIXED ASSETS
TANGIBLE FIXED ASSETS
Sports Fixtures
equipment Office and
cost equipment fittings
£ £ £
COST
At April 2021 5,219 5,123
Additions - 4,947 175
At 31 March 2022 §,219 10,070 60,092
DEPRECIATION
At April 2021 5,001 4,949
Charge for year 55 485 3,910
At 31 March 2022 5,056 5,434 40,551
NET BOOKVALUE
At 31 March 2022 163 4,636 19,541
At31March2021 218 174 23,276

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OLD HALL PEOPLES PARTNERSHIP

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  1. TANGIBLE FIXED ASSETS - continued

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2022

TANGIBLE FIXED ASSETS - continued
Motor Computer
vehicles equipment Totals
£ £ £
COST
At April 2021 16,123 50,563
Additions - 1,195 6,317
At 31 March 2022 16,123 51,758 143,262
DEPRECIATION
At April 2021 16,123 49,607
Charge foryear - 499 4,949
At 31 March 2022 16,123 50,106 117,270
NET BOOK VALUE
At 31 March 2022 - 1,652 25,992
At31March2021 - 956 24,624
  1. FIXED ASSET INVESTMENTS

There were no investment assets outside the UK.

The charitable company's investments at the balance sheet date in the share capital of companies include the following:

Old Hall Peoples Partnership (Trading) Limited Nature of business: provision of gardening and handyman services

Class of shares: % Holding Ordinary £1 100

Old Hall Peoples Partnership (Pass It On) Limited Nature of business: retail sale of other second-hand goods

Class of shares: % Holding Ordinary £1 100

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OLD HALL PEOPLES PARTNERSHIP

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  1. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2022

2022 2021
£ £
Trade debtors 3,034 18,959
Prepayments 4,595 4341
7,629 23,300
13. CREDITORS:AMOUNTS FALLINGDUEWITHIN ONE YEAR ONE YEAR
2022 2021
£ £
Trade creditors 1,487 507
Social security and other taxes 3,259 3,099
VAT 169 10,292
Other creditors 653 519
Accruals and deferred income 2,725 2,819
8,293 17,236
14. MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
£ £ £
Unrestricted funds
General fund 261,475 (27,247) 234,228
TOTAL FUNDS 261,475 (27,247) 234,228
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 184,257 (211,504) (27,247)
Restricted funds
Restricted General Fund 187,083 (187,083) -
TOTALFUNDS 371,340 (398,587) (27,247)

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OLD HALL PEOPLES PARTNERSHIP

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NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2022

14. MOVEMENT IN FUNDS- continued

Comparatives for movement in funds

Net
movement At
At 1.4.20 in funds 31.3.2]
£ £ £
Unrestricted funds
General fund 79,615 181,860 261,475
TOTAL FUNDS 79,615 181,860 261,475
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 140,384 41,476 181,860
Restricted funds
Restricted General Fund 354,784 (354,784) -
TOTAL FUNDS 495,168 (313,308) 181,860
A current year 2 months and prior year 12 months combined position is as follows:
Net
movement At
At 1.4.20 in funds 313.22
£ £ £
Unrestricted funds
General fund 79,615 154,613 234,228
TOTALFUNDS 79,615 154,613 234,228

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OLD HALL PEOPLES PARTNERSHIP

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  1. MOVEMENT IN FUNDS- continued

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 324,641 (170,028) 154,613
Restricted funds
Restricted General Fund 541,867 (541,867) -
TOTALFUNDS 866,508 (711,895) 154,613
RestrictedFunds

There were no funds brought forward at 31 March 2020.

15. RELATED PARTY DISCLOSURES

Walsall Metropolitan Borough Council has influence over the financial and operating policies of the charity when the charity is delivering activities or services funded by the council. The Council and other partner organisations and funders recognise Old Hall People Partnership's policies, procedures and governing documents as taking precedence within any projects that are carried out under such funding arrangements.

Old Hall Peoples Partnership received delegated budgets during the year of £129,807 (2021: £112,161) and other grants & donations of £57,276 (2021: £242,623). All funding was received under contracts with the charity to provide activities and services provision and has been included in the Financial Statements under the heading Incoming Resources.

16. ULTIMATE CONTROLLING PARTY

The charity is controlled by the Trustees as listed in the Trustees Report.

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