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|Objecti|v|es and|Activ|iti|es|||
|---|---|---|---|---|---|---|---|
||||||SORP rafaranca|||
|Summary||ofthe purposes||of||To promote
any charitable
purpose for the||
|the charity as set out|||in its|||benefit ofthe inhabitants
ofthe electoral ward||
|governing||document||||of Blakenhall
without
distinction ofage,||
|||||||gender, race, political or religious
beliefs or||
|||||||sexual orientation
and in particular:||
|||||||(i) the relief of poverty
in such ways as may|be|
|||||||thought
fit||
|||||||(ii) the relief ofelderly people
in any manner||
|||||||which now or hereafter
may be deemed
by|law|
|||||||to be charitable||
|||||||(iii) the relief of sickness||
|||||||(iv) the advancement
ofeducation
with a||
|||||||particular
emphasis
on children
and young||
|||||||people||
|||||||(v) the resettlement
and rehabilitation
of||
|||||||offenders and drug users||
|||||||Review||
|||||||We review our aims, objectives and activities||
|||||||each year. We look at what we achieved
and||
|||||||the outcomes ofour work in the previous 12||
|||||||months. We look at the success ofeach project||
|||||||and the benefits they have brought to the||
|||||||groups we are set up to help.||
|||||||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
future activities.||
|Summary
activities||ofthe main
in relation to those|||Para 1.17and
1.19|We provide childcare for 2 - 4year olds
offering 10sessions a week. for parents that||
|purposes||for the public||||are on low income there is no charge for their||
|benefit,|in particular,||the|||child||
|activities,||projects or||||We also have 2 youth sessions weekly aged|11-|
|services||identified
in|the|||18years. Also t- time group twice weekly aged||
|accounts.||||||8 —11,all ofthe groups have a waiting
list and||
|||||||are very popular
with families.||
|||||||We continue to offer support
and training||
|||||||to families and wider community||
||||This year we have been able to accommodate||
|---|---|---|---|---|
||||2 college placements
and they are enjoying||
||||their time with us.||
||||We continue to work closely with the local||
||||authority,
the police and safeguarding
team,||
||||the work within the new communities
is on||
||||going and this reflects in the new communities
is ongoing
and this reflects in the makeup of||
||||the groups.||
||||Summer trips and residential
have been||
||||delivered
showing the children
and young||
||||people new and in most trips beautiful
places||
||||to live, hoping to raise their aspirations
and||
||||their educational
achievements.||
||||We have also been fortunate to do training|on|
||||food banks and now have vouchers to offer to||
||||all parents.||
||||We have been successful
in getting a 3 year||
||||grant from children
in need which isto be used||
||||within the local area.||
||||Over the next 12months we will strengthen||
||||our delivery of partnerships
and community||
||||cohesion though
hosting events.||
|Statement
confirming
whether the trustees have||Para 1.18|We confirm the trustees
have had regard to
the guidance
issued by the Charity Commission||
|had regard|to the guidance||on public benefit.||
|issued by|the Charity||||
|Commission
on public|||||
|benefit|||||
##
##
|Achieve|men|ts|and Per|formance||
|---|---|---|---|---|---|
|||||SORP rsfsrsncs||
||||||The Trustees plan to begin identifying
suitable|
||||||external funders they can apply to and we are|
||||||planning
consultation
activities with the young|
|Summary|ofthe main|||Para 1.20|people to find out what activities and projects|
|achievements
identifying
the||ofthe charity,
difference the|||they would like to take part in.|
|charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.|||||We will, continue to deliver our partnership
cohesion project Bridging the Gap and will be
expanding
itto start including
families and the
wider community,
with the aim of bringing|
||||||both old and new communities.|
||||||It's been a challenging
year with Covid and all|
||||||the restrictions
surrounding
it.|
||||||With the first lock down, we closed as of every|
||||||childcare provider. Whilst we were closed to|
||||||children
coming to us, we continued to offer|
||||||support to families through
many different|
||||||avenues. The children
weekly homework
packs|
||||||which always encouraged
to whole family to|
||||||participate
in.|
||||||When we were allowed to open then we had|
||||||to introduce
bubbles which meant that we had|
||||||to create a second classroom which that we|
||||||did by using
a portacabin
on the front ofthe|
||||||carpark with an awning attached to give more|
||||||space, a garden shed was brought
with a|
||||||portable
sink and a toilet inside.|
||||||The care team and staff have worked|
||||||extremely
hard to keep everyone safe and|
||||||healthy
and to date we still offering support to|
||||||the local community.|
##
Cxher
##
|Financial
Review|Financial
Review|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|It's been|a challenging||year with covid|||and all||
|financial
position at|the end|||the restrictions||surrounding|||it.|||
|ofthe period||||||||||||
|Statement
explaining|the||Para 1.22|The Trustees have considered the level|||||||of|
|policy for holding
reserves||||reserves|they wish to retain, appropriate||||||to the|
|stating
why they are|held|||charity's|needs. This is||based on the charity's|||||
|||||size and|the level of financial commitments|||||||
|||||held. The Trustees aim|||to ensure the charity|||||
|||||will be able to continue||||to|fulfil its charitable|||
|||||objectives even if there||||is atemporary||shortfall||
|||||in income or unexpected||||expenditure.||The||
|||||Trustees|will endeavour|||not to set aside|||funds|
|||||unnecessarily.||||||||
|Amount ofreserves|held||Para 1.22|||||||||
|Reasons for holding|zero||Para 1.22|||||||||
|reserves||||||||||||
|Details of fund materially||in|Para 1.24|None||||||||
|deficit||||||||||||
|Explanation
of any|||Para 1.23|N/a||||||||
|uncertainties
about|the|||||||||||
|charity continuing
as a going||||||||||||
|concern||||||||||||
|Additional
information
(optional)||||||||||||
|You ma
choose to include||further statements||where relevant||about:||||||
|The charity's
principal
sources offunds (including|||Para 1.47|||||||||
|any fundraising)||||||||||||
|Investment
policy and
objectives including
any|||Para 1.46|||||||||
|social investment
policy||||||||||||
|adopted||||||||||||
|A description
ofthe|principal||Para 1.46|||||||||
|risks facing the charity||||||||||||
|Other||||||||||||
##
|Description
of charity's|||||||
|---|---|---|---|---|---|---|
|trusts:|||||||
|Type of governing
document||Para|1.25|Memorandum||and articles ofassociation|
|!1;ust deer.
royal:haut|r'i||||||
|How is the charity||Para|1.25|Ltd company|||
|constituted?|||||||
|ie c Li' "i!i i.'i"!oia .'I|||||||
|suciatr'ii,
r
2 1,'|||||||
|Trustee selection methods||Para|1.25|By Annual|General Meeting||
|including
details ofany|||||||
|constitutional
provisions|e.g.||||||
|election to post or name|of||||||
|any person or body entitled|||||||
|to appoint one or more|||||||
|trustees|||||||
|Additional
information|(optional)||||||
|You ma
choose to include further statements||||where relevant||about:|
|Policies and procedures
adopted for the induction||Para|1.51||||
|and training
oftrustees|||||||
|The charity's
organisational
structure
and any wider||Para|1.51||||
|network
with which the|||||||
|charity works|||||||
|Relationship
with any related||Para|1 51||||
|parties|||||||
|Other|||||||
##
##
|Charity|name|name|||ST AIDAN'S|CARE TEAM|
|---|---|---|---|---|---|---|
|Other name||the charit||uses|||
|Registered||charit|number||1118043||
|Charity's|principal||address||The Harden|Road Centre|
||||||Harden
Road||
||||||Walsall||
||||||WS3 1RQ||
||Trustee name|Trustee name|ONce (ifany)|Dates acted ifnot for whole
ear|Name
to a|ofperson (or body) entitled
oint trustee
ifan|ofperson (or body) entitled
oint trustee
ifan|
|---|---|---|---|---|---|---|---|
|1|Joan Rochelle|||||||
|2|Kathleen|Maragret||||||
||Simmonds|||||||
||Alexander|Cairns-||||||
|3|Lawrence|||||||
|4||||||||
|5||||||||
|6||||||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
|Cor orate trustees —names ofthe directors at the date the re ort was a|roved|
|---|---|
|Director name||
|Joan Rochelle||
|Alexander
Cairns-Lawrence||
|Kathleen
Maragret Simmonds||
##
|Description
ofthe assets||
|---|---|
|held
in this capacity||
|Name and objects ofthe||
|charity on whose behalf|the|
|assets are held and how|this|
|falls within the custodian||
|charity's objects||
|Details of arrangements|for|
|safe custody and||
|segregation
ofsuch assets||
|from the charity's
own||
|assets||
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|RECEIPTS AND PAY|M|ENTS 2020|-21 ACCUMULATE|D
TO DATE||
|---|---|---|---|---|---|
|||||6|E|
|||||2021|2020|
|Receipts
Grants||||72,005|80,115|
|Playground
subs||||||
|Fundraising
Activities||||||
|Donations||||14,358|21,375|
|Miscellaneous||||||
|Total Receipts||||06,360|101,400|
|Payments
Salaries/Inland
Revenue||||33,525|33,525|
|Employer
Pension||||308|311|
|Staff Travel||||||
|Staff Training
Equipment,
Maintenance
Utilities||and Repairs||7,293
10,175|7,210
4,068|
|Rent||||1,200|1,200|
|Rates||||||
|Insurance||||||
|Minibus maintenance|and|repairs||5,027|5,537|
|Minibus
Fuel||||||
|Secuirty Systems
Activities/trips|||||6,851|
|Equipment/books/toys||||||
|COVID Extra Classroom|Supplies|||1,308||
|Craft/Art
Materials||||4,974|2,949|
|Legal Fees
Accounts Fees||||950|197|
|Registration
Feed||||35|35|
|Telephone
Travel &Subsistence||||3,384|10,348|
|Volunteer
Recruitment|and Expenses|||2,845|400|
|Computer
expenses
Food||||6,955|8,549|
|Cleaning
Material||||595|383|
|Petty Cash
Donations||||320|320|
|Training
Depreciation||||2,612|714
1,426|
|Charitable
donations||||400||
|Miscellaneous||||618||
|Total Payments||||01,8 ~|04,030|
|Net Incoming||||3,040|17,457|
|Balances Brought Forward||||58,274|40,817|
|Balances carrIed forward|||31/03/2021|62,114|58,274|
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