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2022-03-31-accounts

Name of person
lor body)
Trustee name Dfflcs (ifany) Dates acted if not for whole year entitled to
appoint trustee
If an
Mr Christopher Merrick Chair
Ms Debra Clarke Treasurer

Type of governing of governing document document document document Memorandum
and Articles ofAssociation
Memorandum
and Articles ofAssociation
How the charity
is
constituted Company
Limited by Guarantee
Trustee selection methods All Trustees vacancies are advertised
on a South Yorkshire wide basis via
Voluntary
Access Sheffield. People expressing
an interest are invited to
visit RIVA to give them an understanding
of what we do and what we are
trying to achieve. Following this anyone
wishing
to progress
with their
interest are invited to a Trustees
meeting to meet other trustees. Anyone
wishing to join the board at this stage is invited to join as atrustee
in the
first instance followed
by the offer of any available
position that interests
them.
Additional governance issues (Optional information)
You may choose to include
additional
information,
where
relevant,
about:
~ Trustee Induction
and Training
All Trustees have access to relevant
training
via PHAB and
VAS.
~ policies and procedures
adopted
training
for the induction
oftrustees;
and ~ Organisation
(Board Meetings etc)
The trustees meet every 2 months
and minutes are kept of
~ the charity's organisational each meeting
including
agreed action points.
structure and any wider
network with which the charity ~ Related Parties (Remuneration
ofTrustees and
works; relationships)
~ relationship with any related We currently
have a process
in place for the reimbursement
parties; of reasonable
expenses should this be required.
~ trustees' consideration of
major risks and the system ~ Risk Management
and procedures
to manage
Risk management
has always been taken seriously at RIVA
them. to ensure the safety ofstudents,
staff, volunteers
and
customers.
Our processes
have recently been audited
and
updated
on a fortnightly
basis during
Covid 19in line with
guidance
from Sheffield
City Council and the Director of
Public Health and will continue to be done so going forward.
We are now back to normal
opening
hours following
staggered
return from Covid i9lockdown. This is with
additional
safety measures
in place to protect the volunteers
and service users
~ ~
Toadvance the education
of young people with additional
needs
in Sheffield To provide facilities for recreation
and leisure time
occupation
for such persons
in the interests
of social welfare and
with a view to improving
their quality of life and social inclusion.
Summary of the objects ofthe To provide assistance
for their specialist needs,
in particular
by
charity set out in its the provision
ofsupport,
training
and advocacy
in order for them
governing document to take control of their lives and live as they choose.
~
To promote
full participation,
integration
and friendship
between
the young people with additional
needs and their non-disabled
peers.
The principal
activity continues
to be that of providing
work based training
activities and independent
living skills for people with additional
needs.
~
To provide a friendly welcoming
environment
for socially isolated
people of all ages.
~
To provide
entertainment
to suit a range of ages, incomes,
interests
and capabilities.
~
To provide access to good quality
low cost recycled and upcycled
Summary ofthe main products for people on low incomes and/or
wishing
to be
activities undertaken for the environmentally
friendly.
public benefit in relation to
these objects (include within
this section the statutory
The vision that shapes our activities
is our commitment
to providing
better life chances for people
with additional
needs
in and around
declaration that trustees have Sheffield. We offer work-based
training,
life skills training
and recreational
had regard to the guidance activities for the SEND community
(including
people with learning
issued by the Charity disabilities,
physical
and/or sensory
impairments
and mental
health
Commission on public issues) or anyone who would benefit from independent
living skills and
benefit) confidence to gain employment.
The project includes a coffee shop and
charity shop and garden
all of which are open to the public.
In shaping
our objectives for the year and planning
our activities,
the trustees have considered
the Charity Commission's
guidance
on
public benefit, including
the guidance
on public benefit and fee charging.
RIVA relies on grants and the fees and charges to cover its operating
costs. In setting the level offees, charges and other prices the trustees
give careful consideration
to accessibility
for those on low income.

The strategies
employed
to achieve the charity's
aims and objectives are:
~
To market our services
in an inclusive user friendly way.
~
To liaise with the appropriate
official bodies representing
the
interests of our client groups.
~
To work with other organisations
in the area offering similar
services.
~
To work to reach a broad range of people to get them actively
involved as customers,
volunteers
and friends of RIVA.
~
Celebrating
diversity
by the involvement
in different events
throughout
the year.
~
Putting these strategies
into action we have three major areas of
activities which are Education
& Training,
Charity Shop and Cafh.
Educational
Training
RIVA isa local registered
charity committed
to providing
better life chances for people with additional
needs
in and
You may choose
further statements,
relevant,
about:
to include
where
around
Sheffield. We know that given the right support
and learning
opportunities
most people could lead a more independent
and fulfilling
life.
~
~
policy on grantmaking;
policy programme
related
investment;
The RIVA project provides a range of learning
opportunities
for
young special needs students
in a friendly,
encouraging
training
centre
thereby
helping
them to building
confidence,
self-esteem
and helping
students
reach their potential.
~ contribution
volunteers.
made by Our programme
of activities provides a friendly,
encouraging
and
rewarding
environment,
creating
opportunities
for people with additional
needs to develop
life skills. This helps them to build confidence,
self-
esteem and encourages
each individual
to strive to reach their potential.
We provide a range of learning
opportunities
in our work based training
centre which help us to achieve our objectives.
The charity shop enables the students to learn customer service,
money,
retail and presentation
skills. We take students
through
the whole
experience
from the preparation
of garments
for display
in the shop
through
to the sale. This work experience
helps users gain valuable,
transferable
life skills whilst
building
their self-confidence
and making
them more inclusive
members
ofthe community.
The coffee shop enables participants
to gain the relevant
skills for
working
in the food service sector. Students are closely supervised
to
ensure their safety and customer satisfaction.
Participants
are able to
practice what they learn and gain confidence
when interacting
with other
people.
RIVA also provides a wide range of fun, recreational
activities and
these are accessible for students
unable to follow the work based trainin
~
Summary
of the main
achievements
ofthe
during the year
charity ~
Achievement
and performance.
Our performance
is measured
generally
in financial terms by monitoring
earnings
but we have also had occasional satisfaction
and exit surveys.
We have successfully
navigated
the difficulties
enforced on us during
the
lockdown
period and successfully
reintegrated
employees,
students,
and
volunteers
in a safe manner. We are increasing
both our volunteer,
staff
and student
numbers.
~
Customer
Experience
Up to this point our main practice for monitoring
customer satisfaction
has been anecdotal.
However
going forward we will be testing designs
for customer's
satisfaction
surveys
which we hope to undertake
more
routinely.
We have a new sign-in system
which when
fully integrated
will
provide valuable feedback from visitors.
Brief statement
ofthe
RIVA now has a specific reserves account that holds enough
for 6
charity's
policy on
reserves months operation costs to cover day to day responsibilities
and some
replacements
of equipment.
We have managed
to maintain
this
throughout
the lockdown
period with careful and responsible
management.
Details ofany funds
in deficit
materially N/A
Further financial
review details
(Optional
information)
You may choose to include
additional
information,
where
relevant
about:
~
the charity's
principal
~
Pricing Policy
There continues to be a pressure
between
profit and keeping the prices
as low as possible so as not to exclude students
who come from
households
with low and fixed incomes. As our student
numbers
rise this
sources of funds (including is something
we continually
monitor.
All clients have been given another
any fundraising); uplift of3.f 3%%don top ofthe previous 4.99/, increase
from the
~
how expenditure
has government.
supported
the key
ofthe charity;
objectives ~
Investment
Powers and Policy
We have a healthy
bank account and all three parts of our business
are
~
investment
policy
and growing
steadily
with the shop and cafe takings that are back to pre-
objectives
including
any lockdown
levels. Our students
have been fully reintegrated
and we are
ethical investment
adopted.
policy increasing
our student
numbers.
We will endeavour
to improve
this part
of our business
and invest
in this area over the next 12 months

O CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
THE R.I.V.A.CLUB/PROJECT
LTD
Receipts and
THE R.I.V.A.CLUB/PROJECT
LTD
Receipts and
THE R.I.V.A.CLUB/PROJECT
LTD
Receipts and
THE R.I.V.A.CLUB/PROJECT
LTD
Receipts and
a ments accounts a ments accounts cc~ss
For the period
from
Period start date
1st
il 2021
To Period end date
31st March 2022
~ r ~, ~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
2
tothe nssrssl 2 toths hosrest 2 tolhs nssrssl 2 lothe nssrssl 2
A1 Recel ts
Student Fees &Activities 60369
Chari
Taki
s
14988
Cafe Takin s 29,783
Fuudi 28 941
Donations 1,622
Grants 12806
11lk242
Sub total (Gross income for AR)
A2 Asset and investment sales
(seetable).
Sub total eaa~~I—
~sd~
A3 Pa ants
Csfs Purchases 7386 1,062
Student Food/Trips 3736
Bank Char es 162 133
W
s, NIC 8 Psusicus
89311
Oflice Ex ness 1,171
Advsrasihg 120 2,724
Rs airs 8 Maintenance 17,508
Ulililios 9379 8232
Staff Trs/uiu
Legal 2124
Sub total 130,554 f30,554 107,525
A4 Asset and Investment
purchases, (see table)
Sub total
Total payments
130,SS4. ~, '
ISIL3sa'
Nat ofrace)pter(payments) 1la7 0,71
AS Transfers between funds
As Cash funds last year end 07,431 76,713
Cash funds this year end
~ ~ ~ ~ ~
Unresldcted Rsetricted tunds Eodowrnent
Details funds Iumls
lo hlnlrssl r to nansei r
Bf Cash funds Ssnh Aonoum
PayPsl
Cash (irm pending dspasils) team
Tufaf cash funds
(sana rahncm whh msstm snd papuan
~(s))
Unrestncted Restricted funds Endomnenl
funds funds
Dstaiis to Iamrast r to assumer to nasrasl r
B2Other monetary assets
Cmmsnl salus
Details
BSInvestment assets
Details ~(~S clelsalualrls
64Assets retained tor the
charity's
otgn use
Fund towhkh
De'iaiie lhrhil relates
BSLlabllltles HMRC PAYS
Smsd Pensions
Signed by one orlachueless on behalf of
eg ths trustees
Signature D~r~ Date of
a
royal
frtEtratrfd-
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