2022-03-31-accounts

bjectiv		s and A	ctiv	itie	s
					SORP reference
Summary the charity governing		ofthe purposes as set out in its document		of	Para 1.17	To promote any charitable purpose for the benefit ofthe inhabitants ofthe electoral ward 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 of education 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 of each 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
Summary activities purposes		ofthe main in relation to those for the public			Para 1 17 and 1 19	objectives and in planning future activities. We provide childcare for 2-4year olds offering 10 sessions a week. for parents that are on low income there is no charge for their
benefit, in particular, activities, projects or			the			child 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 an apprentice 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.
						Over the next 12months we will strengthen
						our delivery ofpartnerships 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

					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		of	the charity,		they would like totake part in.
identifying	the	difference the
charity's	work	has made to			We will, continue to deliver our partnership
the circumstances			of its		cohesion project Bridging the Gap and will be
beneficiaries		and	any wider		expanding it to start including families and the
benefits	to society as a				wider community, with the aim of bringing
whole.					both old and new communities.
					We are utilising the COVID class room as
					special needs area.
					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

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para	1 21	The charity has continued		to	grow and	is in a
financial position at	the end				good financial	position.
ofthe eriod
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 offinancial			commitments
					held. The Trustees aim to ensure the charity
					will be able to	continue to fulfil its charitable
					objectives even ifthere is a temporary				shortfall
					in income or unexpected		expenditure.		The
					Trustees will endeavour		not	to set aside		funds
					unnecessarily.
Amount of reserves	held		Para	1.22
Reasons for holding	zero		Para	1.22
reserves
Details offund 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 of funds (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

tructure, Governance	and Man	agement
Description of charity's
trusts:
Type ofgoverning document		Memorandum		and	articles of association
1
How is the charity	Para 1.25	Ltd company
constituted?
Trustee selection methods	Para 1.25	By Annual	General		Meeting
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and adopted for	procedures the induction	procedures the induction	Para	1 51
and training	oftrustees
The charity's structure and		organisational any wider	Para	1.51
network with		which the
charity works
Relationship		with any related	Para	1.S1
parties
Other

Refere	nce and	nce and	Ad	minist	rative d	etails
Charity	name				ST AIDAN'S	CARE TEAM
Other name		the charit		uses
Registered		charity	number		1118043
Charity's	principal		address		The Harden	Road Centre
					Harden Road
					Waisa ll
					WS3 1RQ

RECEIPTS AND PAY	M	ENTS 2021-2	2 ACCUMULATED	TD DATE
				6	E
				2022	2021
Receipts Grants				79,568	72,005
Playground subs
Fundraising Actiwties Donations				12,000	14,358
Miscellaneous Total Receipts				91,568	86,363
Payments Salanes/Inland Revenue Employer Pension Apprentice wages				33,500 308 2,026	33,525 308
Staff Training Equipment, Maintenance Utilities Rent		and Repairs		3,374 9,067 1,200 352	7,293 10,175 1,200
Rates
Ins ura nce Minibus maintenance	and repairs			5,517	5,027
Mmibus Fuel
Secuirty Systems
Activities/trips
Equipment/books/toys COVID Extra Classroom Craft/Art Materials		Supplies		4,180 6,389	1,308 4,974
Legal Fees Accounts Fees Registration Feed				950 35	950 35
Telephone Travel &Subsistence Volunteer Recruitment		and Expenses		5,288 720	3,384 2,845
Computer expenses Food Cleaning Matenal				7,398 522	6,955 595
Petty Cash Donations Bank charges Deprecation Charitable donations Miscellaneous				320 31 4,387 5 2,719	320 2,612 400 618
Total Payments				88,288	82,523
Net Incoming				3,280	3,840
Balances Brought Forward				62,114	58,274
Balances carried forward			31/03/2022	65,394	62,114