## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Project (and if unique|Project (and if unique|Project (and if unique|in Bucks)|Difference to Beneficiaries|| |---|---|---|---|---|---| |Enquiries
(unique)||||Answered
questions
and offered advocacy support to disabled|| |||||people which they could not obtain elsewhere|| |BuDDies||||Befriended
and supported
lonely and isolated disabled
and|| |||||clinically vulnerable
people|| |Covid-19 (unique)||||Information,
advice, guidance
and analysis about Covid-19 for|| |||||disabled
and clinically vulnerable
people, including
a weekly|risk| |||||assessment|| |Fair4AII|Card (unique)|||Helped disabled
people get the help and support that they are|| |||||legally entitled to in shops and public places|| |Fair4AII|Services|||Improved
local council and NHS services for disabled
people|| |||||through
advocacy and campaigning|| |Fair4AII|Attitudes|8 Hate Crime||Represented
the interests of disabled
people to Thames Valley|| |(unique)||||Police and the Crown Prosecution
Service and campaigned
to|| |||||oppose disability
hate and ignorance|| |Hate Crime Support|||R.Report|Supports
victims of disability
hate crime and helps them report|| |Service||||crimes and incidents to the police|| |Fair4AII|Education|||Supported
disabled
children
and young people
by addressing|| |||||deficiencies
and problems
in SEND education|| |SEND Transitions||Service||Researched
and analysed
SEND and work transitions
for disabled|| |(unique)||||children
and young people and captured the authentic
voice|of| |||||disabled
children
and young people.|| |Fair4AII|Events (unique)|||Helped make large public events more accessible and inclusive|| |||||for all disabled
and clinically vulnerable
people and educated|| |||||event organisers|| |Fair4AII|Public Spaces|||Worked with councils and developers to make public spaces,|| |||||including
urban regeneration
schemes
like Aylesbury
Garden|| |||||Town, more inclusive
and accessible for disabled
people|| |Fair4AII|Visitor (unique)|||Supported
visitor attractions
and destinations
to be more|| |||||inclusive
and accessible for disabled
people|| |Fair4AII|Access &|inclusion||Offered a unique
holistic access and inclusion
survey to|| |Surveys||||businesses
and organisations
to help them be more accessible|| |||||and inclusive for disabled
people|| |Reach4Work —General||||Supported
disabled
BuDS volunteers
who are jobseekers|| |||||towards or into work|| |Reach4Worl& —Digital (unique)||||Trains and develops
disabled
young people for careers in the|| |||||digital industry|| |Reach4Worl& —Worl&|||Experience|Offers disabled
children
and young people meaningful
and|| |||||inspiring
work experience opportunities|| |BucksWorkability||||Works with employers to foster more inclusive
workplaces|| |Housekeeping
Projects||||Allowed
disabled
people to volunteer
in vocational
roles which|| |||||helped
move them towards
worl&|| ## ## ## ## ## |Source||Type||Amount| |---|---|---|---|---| |The Rothschild
Foundation||Restricted grant for Education|(3year)|f28,667| |Buckinghamshire
Business First||Restricted grant for Visitor||f15,000| |Heart of Bucks General|Fund|Restricted grant for Hate Crime||f13,870| |Shanly Foundation||Restricted grant for Reach4Work||f5000| |Rectory Foundation||Restricted grant for BuDDies||f5000| |B P Collins
LLP||Restricted grant for Enquiries||f3500| |The Clare Foundation||Restricted grant for Events (3|year)|f3300| |Matrix Causes Fund||Restricted grant for Enquiries|(3year)|f3000| ## ## |Risk Type||Mitigation||Assessment|| |---|---|---|---|---|---| |Structural|Risks|BuDS has an appropriate
legal form, registered
with the||All significant|risks| |||Charity Commission
and is in good governance,||are satisfactorily|| |||maintaining
membership
of NCVO and the Fundraising||mitigated|| |||Regulator. Trustee
Liability insurance
is in place. Approval|||| |||is in place for the charity to take the form of a charitable|||| |||limited company
and Trustees are moving ahead with|||| |||this change
in 2023-24.|||| |Trustee-related||The size and composition
ofthe Trustee Board is actively||All significant|risks| |Risks||managed
to ensure
a broad range ofappropriate
skills,||are satisfactorily|| |||and Trustee training
is delivered.
Good governance
is||mitigated|| |||maintained
in the forms oftransparent
evidence-based|||| |||decision-making
at frequent
well-attended
meetings.|||| |Conflicts|of|The size and composition
ofthe Trustee Board is actively||All significant|risks| |Interest||managed
to avoid conflicts of interest. Conflicts of||are satisfactorily|| |||interest are transparently
managed
by Trustees without|a|mitigated|| |||conflict, eg relating to the employment
offamily|||| |||members
ofTrustees.|||| |Safeguarding||Safeguarding
policies and practices are in place, and||All significant|risks| |Risks||safeguarding
is actively managed
across the charity
by a||are satisfactorily|| |||dedicated Trustee sub-committee
which includes trained||mitigated|| |||safeguarding
personnel.
Safeguarding
incidents are|||| |||managed
appropriately
and links to the MASH hub used|||| ||||as necessary.|||| |---|---|---|---|---|---|---| |Contractual||Risks|The Senior Management
Team actively manages
all||All significant|risks| ||||current contracts,
and all significant
contracts are subject||are satisfactorily|| ||||to legal advice and Trustee approval.
Professional
liability||mitigated|| ||||insurance
cover is in place for all activities.|||| |Staff-related|||A qualified
HR professional
is in post and appropriate||All significant|risks| |Risks|||staffing policies are in place. Appropriate
employment-||are satisfactorily|| ||||related
insurance
is in place and regularly
reviewed. The||mitigated|| ||||Senior Management
Team manages
staffing issues.|||| ||||Staffing decisions which might give rise to liability {e.g.|||| ||||disciplinary
actions) are managed
by HR professional|with||| ||||external
lawyers
input as needed.|||| |Financial|Risks||See above||All significant|risks| ||||||are satisfactorily|| ||||||mitigated|| |Reputational|||The Senior Management
Team and Trustee Board||All significant|risks| |Risks|||actively manages
all reputational
risks, and appropriate||are satisfactorily|| ||||editorial
processes and policies are in place including||mitigated|| ||||designated
spokespeople
and restrictions
on social media|||| ||||use. Defamation
and litigation
liability insurance
cover is|||| ||||in place for all activities.|||| |Compliance||Risks|The charity has few activities which are subject to formal||All significant|risks| ||||accreditation
or compliance
regimes,
but Senior||are satisfactorily|| ||||Management
Team actively manages
compliance
issues,||mitigated|| ||||and all significant
contracts are subject to legal advice|||| ||||and Trustee approval.
Professional
liability insurance|||| ||||cover is in place for all activities. Where a new activity|||| ||||raises a compliance
risk, this is assessed and mitigated|||| ||||before commencement|||| |Legal Risks|||The Senior Management
Team and Trustee Board||All significant|risks| ||||actively manages
all legal risks, and appropriate||are satisfactorily|| ||||processes and policies are in place to mitigate
a legal||mitigated|| ||||liability
including
formal approval
processes and staff|||| ||||training.
Public and professional
insurance
cover is in|||| ||||place for all activities. The charity has a retained
legal|||| ||||advisor,
a leading local practice.|||| ## |Accountant|Tearle R.Carver|Chandos
House, School Lane, Buckingham,|MK18 1HD| |---|---|---|---| |Solicitor|B P Collins|B P Collins
LLP, Collins House, 20 Station Road, Gerrards|| |||Cross, Bucl&inghamshire,
SL9 8EL|| ## |||Signature(s)|||| |---|---|---|---|---|---| |||Full name(s)|Andrew|Clark|Roberta Silva| |Position|(e.g.|Secretary, Chair,|Chair of|Trustees|Trustee| |||etc)|||| |||Date|28/01/2024||28/01/2024| ||O|O|CHARITY COMMISSION
FOR ENGLAND
ANO WAlES|CHARITY COMMISSION
FOR ENGLAND
ANO WAlES|Buckin|hamshire|hamshire|hamshire|Disabilit
Service
BUDS
Receipts and payments|Disabilit
Service
BUDS
Receipts and payments|Disabilit
Service
BUDS
Receipts and payments|accounts|accounts|||CC16a|CC16a| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||For the||period|||||To|||||| |||||||from|||||||||||| |~
'|~,|~|~||||||||||||||| ||||||Unrestricted
funds||||Restricted
funds||Endowment
funds||||Total funds|Last year|| ||||||to the nearest||||to the|nearest f|to the nearest|||E|tothe nearest
E|to the nearest
E|| |||||||E|||||||||||| |A1 Receipts|||||||||||||||||| |Grants Unrestricted|||||||||||||||||16,500| |Grants
Restricted|||||||||||||||||55,105| |Reach4Work|-Restricted|||||||||8,000|||||8,000||7,583| |Fair4AII Projects - Restricted||||||||||56,508|||||56,508||| |Disability Services - Restricted||||||||||3,333|||||3,333||| |Donations - Unrestricted||||||28,264|||||||||28,264||| |Enquires+
Earned Income|||||||3,000||||||||3,000||400| |Other|||||||||||||||||3,100| |Sub total (Grossincome|||for AR)|||31264||||67841|||||99,105||82,688| |A2 Asset and|investment||sales, (see|table).|||||||||||||| |Sub total|||||||||||||||||| |Total receipts|||||||31,264|||67,841|||||99,105||82,688| |A3 Payments|||||||||||||||||| |Reach4Work||||||||||9,172|||||9,172||40,915| |Fair4AII Projects||||||||||35,690|||||35,690||27,038| |Disability Services||||||||||17,622|||||17,622||33,781| |Governance||||||33,708|||||||||33,708||29,290| |Digital
fk Internet||||||||666|||||||666||1,531| |Sub total||||||34,375||||62,484|||||96,858||132,555| |A4 Asset and|investment||purchases,|(see table)|||||||||||||| |Sub total|||||||||||||||||| |Total payments||||||34,375||||62,484|||||96,858||132,555| |Net ofreceipts/(paymentsj||||||||3111||5,358|||||2,247||49,867| |A5 Transfers|between|funds|||||||||||||||| |A6 Cash funds|last year end|||||||3,922||25,406|||||29,328||79,195| |Cash funds this year end||||||||811||30,764|||||31,575||29,328| |Section 8Statement||ofassets and liabilities at the end ofthe period|||||||||||||||| |Categories|||||Details||||||Unrestricted||fund||Restricted funds|Endowment|funds| ||||||||||||to nearest f||||to nearest f|to nearest|E| |B1Cash funds|||||Bank Accounts||||||||811||30764||| ||||||Total|||cash|||||||||| |||||||||funds|||||811||30,764|||