CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From 01.04.2023
end date
Period start date To
31.03.2024
Period
Charity name: ST AIDAN'S CARE TEAM
Charity registration number: 1118043
Objectives and Activities
SORP reference
Para 1.17
Summary of the purposes of
the charity as set out in its
governing document
To promote any charitable purpose for the
benefit of the inhabitants of the electoral ward
of Blakenhall without distinction of age,
gender,race, political or religious beliefs or
sexual orientation and in particular..
li} the relief of poverty in such ways a5 may be
thought fit
lill the relief of elderly people in any manner
which now or hereafter may be deemed by law
to be charitable
liiil the relief of sickness
liv} the advancement of education with
particular emphasis on children and young
people
Iv} the resettlement and rehabilitation of
offenders and drug users
Ivi} helping families financially with the
prepayment meters and sign posted for food
banks and orthe crisis team at Walsall MBC.
Review
We review our aims, objectives and activities
each year. We look at what we achieved and
the outcomes of our work in the previous 12
months. We look at the success of each projert
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.
We provide childcare for 2 - 4 year olds
offering 10 sessions a week, for parents that
are on low income there is no tharge for their
child.
Summary of the main
activities in relation to those
purposes for the public
benefrt, in particular. the
activities, projects or
se￿iCeS identified in the
accounts.
Para 1.17 aTrJ
1.19

We continue to offer support and training to
families and wider community.
This year we have been able to accommodate
3 college placements who have successfully
obtained their N.V.Q levels 3 in childcare and
have all got employment in childcare.
We continue to work closely with the local
authority, the police and safeguarding team,
the work within the new communities is
ongoing and this refletts in the new
communities is ongoing and this reflects in the
makeup of the groups.
Working closely with schools and other partner
professionals i.e. social services and
safeguarding.
We have also been fortunate to do training on
food banks and now have vouchers to offer to
all parents.
We continue to visit and support Joan Rochelle
in her new home, this has opened a strong link
to the home she now resides in, and the
children visit often bringing happiness and joy
to not only Joan but all the residents in the
care home.
We have forged a great working relationship
with two local primary schools and look
forward to the coming year.
Overthe next 12 months we will strengthen
our delivery of partnerships and community
cohesion through hosting events. Also, we are
working with parents to promote healthy
wellbeing and financial stability by encouraging
them back into work.
Statement confi￿ning
whether the trustees have
had regard to the guidance
issued by the Charrty
Commission on public
benefit
Para 1.18
We confirm the trustees have had regard to
the guidance issued by the Charity Commission
on public benefit.
Additional infomiation {optional)
You ma
choose to include further statements where relevant aboLrt:
SORP reference
Para 1.38
Policy on granl making
Par¥ 1.38
Policy on social investment
including program related
investment

Para 1.38
Contribution made by
volunteers
Other
Achievements and Performance
SORP reference
We will. continue to deliver our partnership
cohesion project Bridging the Gap and will be
expanding it to start including families and the
wider community, With the aim of bringing
both old and new communities.
We are utilising the COVID class room as a
second class room as a sensory and calming
experience for any SEN children.
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.
Summary of the main
achievements of the chanty,
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Parn 1.20
This past year we have had many challenges to
overcome. The day to day running and
provision have been constant with previous
vear offering sessions to any age group.
We have forged a great working relationship
with two local primary schools and look
for*vard to the coming year.
Additional infomiation (optional)
You ma
choose to include further statements where relevant about..
Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Para 1.41

Investment performance
against objectives
Other

Financial Review
Review of the charty's
financial posttion at the end
of the period
Para 1.21
The charity is Stable and suffered some loss
this year due to flooding and additional repair
costs. They will be seeking additional grants
next year to grow.
The Trustees have considered the level of
reserves they wish to retain. appropriate to the
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
objecttves even if there is a temporary shortfall
in income or unexpected expenditure. The
Trustees will endeavour not to set aside funds
unnecessarily.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22
Amount of reserves held
Reasons for holding zero
reserves
Details of fund materially in
deficit
Explanation of any
uncertainties about the
charty continuing as a going
concern
Para 1.22
Para 1.22
Para 1.24
None
Para 1.23
Nla
Additional inforniation (optional)
You ma
choose to include further statements where relevant about..
The charity's principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charty's
trusts".
Type of governing document
Para 1.25
Memorandum and articles of association
How is the charity
constttuted?
. dorated
,JSJOL13tiori, Clo i
Trustee selection methods
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
Para 1.25
Ltd company
Parn 1.2S
By Annual General Meeting
Additional infomiation (optlonal)
You ma
choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
P•# 1.51
The charity's organisational
structure and any wider
network with which the
charity works
Parn 1.51
Relationship with any related
parties
Para 1.51
Other
Reference and Administrative details
Chari
name
Other name the char
uses
Registered charity number
Charity's principal address
ST AIDAN'S CARE TEAM
1118043
The Harden Road Centre
Harden Road
Walsall
W53 IRQ

Names of the charity trustees who manage the charity
Dates acted if not for whole
ear
Trustee name
Offlce Ilf any)
Name of pernon (or body) entllled
to•
olnt trustso
Ifan
Brenda Elizabeth
Appointed on 2.10.23
Humpage
Hayley Louise Wood
Alexander Cairns-
Lawrence
Joan Rochelle
ReS￿ned 2.10.23
10
12
13
14
15
16
17
18
19
20
Co
orate trustees - names of the directors at the date the re
Dlrector name
rtwasa
roved
Brenda Elizabeth Humpage
Alexander Cairns-Lawrence
Hayley Louise Wood
Name of trustees holding title to property belonging to the charity
Dates acted rf not for whole
Trustee name
ear

Funds held as custodian trustees on behalf of others
Description of the assets
held in this capacty
Name and objects of the
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 of such assets
from the charty's own
assets
Additional infomiation (optional)
Names and addresses of advisers (Optional inforn)ation)
Type of
Name
Address
adviser
Name of chief executive or names of senior sL1ff members (Optional infomiation)
Exemptions from disclosure
Reason for non-disclosure of ke
rsonnel details
Other o
tional information

Declarations
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charity'8 trustoes
Signature(s)
FILL-￿[
Full name(s)
Position (eg Secretsry,
Chair, etc)
Hayley Louise Wood
Trustee
Date
1911212024

Reglstsred Numbof
03921588
C￿rity Rgglstratlon Numbor
1118043
ST AIDAN'S CARE TEAM
Company limited by guarantee
Report and Accounts
31 March 2024

ST AIDAN'S CARE TEAM
Company limltfrd by guarantee
Company Infomiation
Dlroctorn
Brenda Elizabeth Humpage
Hayley Louise Wood
Alexander Caim5-Lawrence
Accountants
Tax Advisors & Ac(x)untsnts Lld
42 High Streel
Bilslon
Wolverhamplon
WV14 OEP
Bankern
HSBC 127 High Street, Bloxwich. West Midlands. WS3 3LF
Rggistgrod offic•
The Harden Road Centre
Harden Road
Walsall
W53 IRQ

ST AIDAN'S CARE TEAM
Company Ilmitsd by guarantse
Reglstgred number:
Dlrectors, Report
Small company pfovlsions
For the year ending 31 March 2024 the company was entitled to exemption from audlt under
Section 477 of the Companies Act 2(MJ9 relating to small companies.
03921588
The members have not required the company to obtain an audit of its accountsfor the year in
question accordance with section 476.
The Directors acknowledge their responsibilities for complyin8 with the requirements of the
Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions in Part 15 of the
Companies Art 2006 applicable to companies subjett to the small companies, regime.
Vi Lbtrcd
Hayley Louise Wood
Director
1911W2024

ST AIDAN'S CARE TEAM
Company limited by guarantse
A¢countsnts' Report
Accountants. rgport to th• dlrgctofs of
ST AIDAN'S CARE TEAM
You consider th81 the comparky is exernpt from an audii lor the year eThJed 31 March 2024. You have
acknovAe(Iged. on the balance sheet, your ￿spOnsI1￿.1￿￿S for comp￿"n9 wth the requirements of the
Cofflpanies Act 20(6 wth ￿Spe￿ lo ac¢ounling record5 and the p￿paratIOn of accounts. These
responsibilities indude preparirMJ atxknunts Ihal give a and fair view of Il* slate of affai￿ of the
mpany at the end of the finanoal year and of its profft or loss for the finanoal year.
In accordance wth your inslwcts'ons, we have wepared the ac¢ounts comprise the Proffil and Loss
Account and the Balan￿ Sheet from the accountsng records of the company and on the ba*s of
inlomalion and explanations you have given to ug.
We have not Camed OLrt an aL*Jit or any other ￿¥th¥, aTrJ wisequenty do rK)t exp￿$$ any opinion
on these accounts.
Tax Advisors & Accountants Ltd
Accounlanls
42 High Slreel
Bilston
Wolverhampton
sbffs
WV14 OEP
1911212024

ST AIDAN'S CARE TEAM
RECEIPTS AND PAYMENTS 2023-24 ACCUMULATED TO DATE
2024
2023
Recelpts
Grants
PlayBround subs
Fundraising Activities
Donations
Miscellaneous
Total Re¢elpt5
74,087
85.234
2.050
14,9CKI
76.137
ILM).134
Payments
Salarieslinland Revenue
Employer Pension
Apprentice wage5
Staff Trainin8
Equipment. Maintenance and Repairs
33.5
308
33.500
8.536
7,135
7.308
5,378
8.475
1,200
Rent
Rates
Insurance
Minibu5 maintenance and repairs
Minibus Fuel
Secuirty Systems
Activitiesltrips
Equipmentlbook5ltoys
COVID Extra Cla55room SLbpplies
CratVArt Materia15
Legal Fee5
Garden
AccoLtnts Fee5
Payroll Fee
Training
Re8lStration Feed
Telephone
Travel & Sub515tence
Volunteer Recruitment and Expenses
Computer expenses
Food
Cleaning Material
Petty Cash
Donations
Bank charges
Depreciation
Charitable donations
MSscellaneous
2.742
3.906
1.279
2.390
96
7.052
15
10.357
1,725
650
3LM)
650
3CQ
810
397
70
7.532
1.735
7.626
9.988
954
10.047
698
330
97
5.231
302
124
5,523
48
1,061
937
Total Payments
97.504
93.115
14el Incomlni
21,367
7.019
Balances Brought Forward
72,413
65.394
Balance5 carrled forward
3110312024
51.046
72.413

ST AIDAN'S CARE TEAM
BALANCE SHEET
31 March 2024
Flxed Asset5
Tangible Assets
23.832
Current Assets
Cash at bank and in hand
30,791
Credltors.. amount falling due within one year
3,577
Net Current Uabllt5es
27.214
Total assets le55 liabiltkes
51,046
Re
resented b
Accumulated Fund
Balance at l April 2022
Excess of Income over expenditure
72.413
21,367
Balance at 31 March 2024
51.046
Vi
Hayley Louise Wood
Direclor
1911212024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
ST AIDAN'S CARE TEAM
On accounts for the year
ended
31 MARCH 2024
Charity no
(if any)
1118043
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {Ihe Trust") for the year ended 3110312024.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basls of report of the accounts in accordance wrth the requirements of the Charities Act
2011 (Xhe Acl.).
I feport in respect of my examination of the Trust's accounts caffied out
under section 145 of the 2011 Act and in carying Olrt my examination, I
have followed the applicable Directions given by the Charty Commission
under section 145(5){b) of the Act.
I have ￿rnpleted my examination. I confirm that no material matters have
come to my attention in connection with the examination which gives me
cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord wtth the accounting records
Independent
examiner's statement
I have no concems and have come across no other matters in connection
with the examinalion to which attention should be drawn in order to enable a
proper u
erstanding of the accounts to be reached.
Signed:
Date:
1911212024
Name:
Pavan Kundra
Relevant professional
qualification(s) or body
lif any):
ICB
Address:
42 HIGH STREET
BILSTON
ION14 OEP
Section B
Disclosure
Only complete if the examiner needs to highlighl matters of concern (see CC32,
Independent examination of charrty accounts.. directions and guidance for
examioers).
IER
October 2018

Give here brief details of
any items that the
examiner wishes to
disclose.
nla
IER
October 2018