## ## ## ## ## ## ## ## |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| ## ## ## ## ## ## ##