## Building for the Future 

## CEO Report 

Financial Year 2020-2021 

Like most organisations, the charity experienced difficult times during 2020 as we began emerging from the pandemic and all the ensuant restrictions. We had been forced to close our Centre for disabled children, but were able to benefit from several government grants as well as the Job Retention Scheme. Towards the end of 2020, our services had begun to resume, though were then stopped again due to further lockdown restrictions. 

During 2021 usage of our Centre resumed to its full capacity and we were able to increase our services as well as launch a new service for young adults with disabilities. Fundraising was difficult during the summer months but, towards the end of the financial year, things picked up and we ended the year in good financial shape. We are looking forward towards the possibility of expanding our premises and growing our service going forward. 

## Jane Holmes 

CEO of Building for the Future 



## @-;| CHARITY COMMISSION FOR ENGLAND AND WALES 


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Receipts and payments accounts CCi6a<br>For the period To<br>from 01/082020 31/07/2021<br>Section A Receipts and payments |<br>Unrestricted Restricted Endowment<br>funds Rianiis Seatelhis Total funds Last year<br>—— to the nearest£ to the nearest £ to the nearest £ to the nearest £<br>Ai Receipts<br>nee eee" |ee |ee<br>eeeee, eee eee) eee |eee<br>_—_—eneee eee e ” | e eee | eee ee ||eee<br>Beeneeeeee eeeeeeeeee (||Eeeeee| | |eeeGeeSee1 | | eee ee :r |||eeee [eee]<br>. 95,900 95,900 99,183<br>AZ Asset and investment sales,<br>{see table).<br>ae<br>eaeeee<br>Subtotal|___———<br>43 Payments<br>Meeeee |eee |Ree<br>eee. || a a ee<br>ee1ee.ee ||eeeee ||eseee eee|ee |ees<br>eeneeEeee ||esees ||eeeee||roe!aSo  ||Se<br>TEEDieseeeeeeSubtotaljteeE__—852e1f e e:” | | fC ee eene| | | 3eP-E- ee) ||= e 828es|| eeeleee<br>A4 Asset and investment<br>purchases, (see table)<br>_—e ee<br>ees Slr<br>Subtoti||<br>Net ofreceipts/(payments) T__ 10,639<br>ASTransiersbetweenfundsA6 [| peers |eee<br> Cash funds last year end | [4,319]<br>Cash funds this year end{__ 55.478<br>**----- End of picture text -----**<br>


CCXX Ri accounts (SS) 

4 

06/01/2022 



section B Statement of assets and liabilities at the end of the period Unrestricted Restricted Endowment Gesagerics Details funds funds funds to nearest£ to nearest£ to nearest £ Total cash funds a aa {agree balances with receipts and payments 2ccouni{s)) Unrestricted Restricted Endowment funds funds funds Detaiis to nearest= to nearest£ to nearest£ ane — Details FiithichCost (optional) ——:. oa == Detaiis pin Sia Cost optional) me‘< oe ee|ee |ee Fund to which Amount due When due fe ieeeDetails =ability relates optional afiona! Signed by oneortwo trustees on ; Z Date of behalf of all the trustees Signature Print Name approval Gil. 

CCXX R2 accounts (SS) 

2 

06/01/2022 



## | test | CHARITY COMMISSION Independent examiner's PRALY | FOR ENGLANDAND WALES) report on the accounts 

## Section A 

## Independent Examiner’s Report 


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Report fo the trustees/ | Charity Name :<br>members of | Building for the Future (Wokingham)<br>On accounts for the year | 31° July 2021<br>ended<br>**----- End of picture text -----**<br>



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Charity no | 1121458<br>(if any)<br>**----- End of picture text -----**<br>


   - | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 37/87/2024 

- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’). 

| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

- Independent | have completed my examination. | confirm that no material matters have examiner's statement | come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or 

   - e the accounts do not accord with the accounting records 

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. 

## Name: | Gisela Sharpe 


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|<br>**----- End of picture text -----**<br>


Relevant professional |FCCA qualification(s) or body (if any): 


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Address: | 16 Lincoin Gardens<br>**----- End of picture text -----**<br>


## Reading, RG10 SHU 

IER 

1 

October 2018