Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 1st April 2020 To 31[st] March 2021
Section A Reference and administration details
Charity name Touchstone Projects Other names charity is known by Touchstone Projects 1120912 Charity's principal address Suite 100, The Mercure George Hotel, 10-12 King Street Reading Postcode RG1 2HE ~~—~~
Other names charity is known by Touchstone Projects
Registered charity number (if any) 1120912
Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Nilesh Patel 2 David Lykins 3 Philip Roy 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Declaration of trust dated 1 December 2006 Type of governing document (eg. trust deed, constitution) How the charity is constituted (eg. trust, association, company) Trustee selection methods
How the charity is constituted
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(eg. trust, association, company)
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(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
the objects are:
Summary of the objects of the charity set out in its governing document
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1) to advance the Christian religion mainly but not only in prisons, young offender institutes and immigration removal centres in the Uk and abroad for the benefit of the public through the holding of prayer meetings, lectures, and services; the production and distribution of literature on Christian themes to enlighten others about the Christian faith.
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2) the relief of financial hardship of (mainly but not only) former prison and young offender institutes inmates and ex-immigration removal centre detainees by providing such persons with goods
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or services which they could not otherwise afford through lack of means or by making grants of money for providing or paying for such goods or services.
- 3) to advance the education and training of (mainly but not only) present and former prison and young offender institute inmates/immigration removal centre detainees and their dependants in need thereof so as to advance them in life and assist them to successfully adapt to life within the community at large.
The charity also aids medical and food camps. Provides educational grants and supports other organisations like Great Ormond Hospital and Breast Cancer UK.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking.
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policy programme related investment.
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and erformance p
Summary of the main achievements of the charity during the year
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity.
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
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Unaudited Financial Statements for the Year Ended 31 March 2021
for
Touchstone Projects
Touchstone Projects
Contents of the Financial Statements for the Year Ended 31 March 2021
| Page | |
|---|---|
| Company Information | 1 |
| Detailed Profit and Loss Account | 2 |
| Statement of Financial Position | 3 |
Touchstone Projects
Company Information for the Year Ended 31 March 2021
TRUSTEES: NN Patel D Lykins P Foy REGISTERED OFFICE: Suite 100, The Mercure Reading RG1 2HE CHRITY NUMBER : 1120912 ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED Unit 11, Diddenham Bus Park, Diddenham Court Grazeley, READING Berkshire RG7 1JQ
Page 1
Touchstone Projects
Detailed Profit and Loss Account for the Year Ended 31 March 2021
| Donations Expenditure Events Computer Expenses Grants Charitable Donations Accountancy Finance costs Bank Charges NET PROFIT |
31.3.21 £ 9,936 311 3,884 250 360 |
£ 41,409 15,580 25,829 31 25,798 |
31.3.20 £ 2,600 - 25,523 151 1,200 |
£ 33,882 29,474 4,408 69 4,339 |
|---|---|---|---|---|
Page 2
Touchstone Projects
Statement of Financial Position 31 March 2021
| 31.3.21 | 31.3.20 | ||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand | 89,089 | 63,291 | |
| CREDITORS | |||
| Amounts falling due within one year | 3 | 360 | 1,200 |
| NET CURRENT ASSETS | 87,889 | 62,091 | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 87,889 | 62,091 | |
| RESERVES | |||
| Retained earnings | 87,889 | 62,091 | |
| 87,889 | 62,091 |
.
The financial statements were approved by the Trustees on ....................................... and were signed on its behalf by:
........................................................................
Touchstone Projects Independent Examine8 Report to the Dlrectors forth¢ Year Ended 3161 March 2021 I report on the accounts of the group for the year ended 31st March 2021 Respective responsibilities of the tN$to•9 and examiner As the charitys Irusleesldireclors you are restx)nsible for the preparatiC ol the a¢¢ounls; you (x)nsKler that the audit requirement ol section 43121 of the Charities Act 1993 (the Act) does not aptAy. 11 is my resp)nsibilily lo slate. on the basts of pr(edureS Splfied in the General Directions given by the Charity Cornmissioners under seclK)n 43inibl of the Act whelher particular mattets have come to my attention. 11 is my responsibility lo stste, on the basi5 of procedures specified in General DireclKJns given by the Chaiily CommissK)ners Uer section 4317llbl of the Act bthelher partrcular matters have corne lo my attention. Basls of Independent examlnerf$ report My examination was carried out in accordance ¥wlh the General Directions gNen by Charty Commissioners. An examination includes a review ol the accounting records kept by the charily and a comparison of the aGwunts presented th those records. 11 aso includes consideration ol any unusual items or discbsuTes in the xcounls, and seeking explanations from you as Iruslees conceming any such rnallers. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequenly I do not express an audf( opinion on the wew given by the awKunts. Independent examlne¢s ststemenl In connection with rny examiatIOn, no matter has come lo rny attention.. Based on the information provided by the Trustees, no matter has come lo my attention which gives me reasonable cause lo bdieve that in any material resFtcl IIE requirements. lo keep amunting rerords in a(£ordance vilh section 41 Of1 Act.. and to prepare accounts which aOrd with the accounting records aThJ lo cornply vilh the counting requirements of the Act. have rnl been mel.. or I do, however. recommend thal the charty keeps and prowdes more extensive financial ordS moving forwards so thal a more Ihorough examination of the accounts can be completed next year. Name.. Dawd Edrnonds Address.. Edmonds Accountancy Ltd Unil 11 Diddenham Court LaMbwd Hill Grazeley Reading Berkshire RG7 1JQ