OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-08-31-accounts

Summaryofthemain
activitiesin relationtothose
Para 1.17and
1.19
.SupPort and networking
meetings
purposes forthePublic
benefit, inparticular, the
activities,projectsor
services identifiedinthe
Theseare a majorsource of supportand
wellbeingforfamilies,providingfriendships
withpeers,enteftainmentforchildren with
DS andtheir siblingsandexchangeof
accounts. information.They alsoprovideopportunities
forvolunteeringandforpractitionerstolearn
moreabouthowtosupport families.
Although discontinuedduringlockdowns we
wereabletopicktheseupagainin2021
and create alternativesonline andin
outdoor spacestocomPlement.
oTraining eventsandtalks
Theseare an effectiveway forfamily
members,teachersand practitioners to
learnhowtosupportchildrenatschooland
inthecommunity.We wereabletohold
advisorysessionsonlineintheperiodand
tooffer smallgroup trainingforour young
people.
.lndividualadvice andsignposting
Thisis howwe supportindividuals with
specificcomplexsituationsthat maybe
blockingtheirabilitytoaccess education
andservices.Resolvingindividualissues
enablesustopromotefamily wellbeingand
inclusion.Wealso promote awarenessof
issuesfamiliesarelikelyto encounterand
howtonavigatethem. Usingavarietyof
technologieiwewereabletocontinuethis
I
serviceregardlessoflockdowns.
.SmallgroupsPeech theraPYMlst
familiesareconcernedabouthaving very
limited accesstoongoingspeechtherapy'
WeemploYateamofhighlYskilled
therapypractitionerswhoaimto deliver27
sessionsthroughouttheyearto eachchild
enrolledinthescheme. Parentspaya
contributionthatapproximates toroughly
half ofthe costoftheir child'splace and the
charityfundstherest,occasionally makinga
muchlarger contributionforfamiliesin
financialdifficulty.Groupsvaryfrom2'4
children althoughinsome circumstanceswe
also offer1:1.Duringthe periodlockdowns
meantsome cancellationsandperiods of
onlinelearningand useof homeresource
packs.
group weeklytopracticetheir skillsand
developconfidence.
.Newsletters andinformation
publishing
WekeepmembersuPtodatewitha
monthly newsletterfeaturingupcoming
events andrelevant information.
Periodicallywe alsopublishfactsheets' We
maintainawebsiteandhavea publicas
wellas aprivateFacebookgroup where
members canuploadtheir own newsand
queriesand wherewe cansignpost useful
time-limitedresources.DuringCovid19we
boosted ournewsletter contenttoprovide
informationand insPiration.
.Celebrations and awareness
events
Asourchildrenare often excluded from
parties withtypicallydeveloping-peers we
holdinclusiveseasonalpartiesforall the
Ifamity. These fulfilthesamefunctionas our
regularnetworkingmeetingsbutaremore
focussedonentertainmentimproving
wellbeingandquality oflifegenerally'Our
Christmispartyisusuallythelargest event
oftheyear.We alsohold Easterand
Halloweenparties andwheneverpossible
we organisea summertrip toanoutdoor
anima]park.Duringtheperiodwecreated
onlineparties.
.Teenageclub
TheTeenageclubenablesusto offera'
friendshipexperiencefor olderchildren who
mightfindourother partiestoo"babyish"'
WJfravefoundthat meetingsin a bowling
alleyaremost successfulforthisgroupand
theyalsoenableparentstogettogetherina
separateareaandgo outina.largegroup
aftenrvards.However duringtheperiod we
held all ouryoung people's activitiesonline
andwereable to-increasethe numberand
breadthofsessionsto include craftsand
Statementconfirming
whetherthetrusteeshave
had regard totheguidance
issuedbythe CharitY'
Commission onPublic
benefit
All trusteesreceiveaTrusteeHandbook
witha copyofthe charity's constitutionand
guidance fromtheCharity Commissionis
ieferencedandcirculated.Trustees
continuedtomeetvirtually andhavehad
regard totheguidance on publicbenefit
Thecharitydoesnot haveagrants
programme and aimstoprovidemostofits
Policy ongrantmaking Para1.38 servicesfreeof chargetomembers.Where
contributions fromfamiliesaresought
towardsaspecificprogramme, eg.Speech
therapy, thetrusteescandecideto assista
familyindifficultybyreducingorwaiving
thesetemporarily.
Policy onsocialinvestment Para1.38
including programrelated
investment
Manymembersandtheircloserelatives
andfriendscontribute tothe charityby
Contribution madeby
volunteers
Para1.38 undertakingfundraisingactivitiesand
assisting withthe organisationandrunning
ofspecific events.Occasionallywe arealso
abletoinvolvecommunityvolunteerssuch
as studentsworkingtowardstheDuke of
Edinburgh'sAward orlocal business
organisations whowouldliketo focusona
particular causefora limited time.Where
volunteers arelikelytoberegular andare
not membersthemselves,DBSchecksare
carriedout.Duringtheperiod wewerenot
abletouse our volunteersto assistphysical
eventssowekeptinregulartouchand sent
newsletters.

the f/yyear 20121thecharityhadtoadapt
its planning anddeliveryin light oftheCovid
19crisis, meetingitsgoalsforbeneficiaries
ummaryofthemain useofmore online working.
ievementsofthecharity,
ntifyingthedifference the
ity'sworkhas made to
o Weheld regularfamilymeetings,
welcome morningsand activitiesfor
circumstances ofits parentstonetwork online
iariesandanywider
nefitstosociety asawhole.
o We establishedaweeklyprogramme
of online activitiesforyoungpeople
including SocialCommunicationwith
a geographytopic, recycledart club
and fitness
. We continuedourfull programme of
online activitiesthroughoutallthehalf
termsandthe summerholidaYsto
providecontinuouscommunitYin
recognitionofourfamiliesnot being
ableto vacationand socialise
normally.
r For ouryoungerchildrenweheld
online blocks of storYtellingand
dramasessions andsigningclasses
led by staff andoutsideproviders.
o Theonlineprogrammemeant we
welcomedbackfamilieswehadn't
seenforawhile whoweren't
associatedwithparticular inperson
programmes.lt created strongbonds
betweenthegrouPswhometweeklY
and twice-weeklYonline and
feedback wassogoodthat wehave
permanentlyaddedafter school
online groupsfor olderyoungpeople
to ourprogramme.Familiestoldus
thatitwasa lifelineforthemwhen
normalschool-based activitiesand
afterschool clubshad been closed.
. Wecontinuedto provideindividual
advice onschool-basededucation
andthemoveto onlinemeetings
meant that wewereabletoattend
meetingswith schoolsandthelocal
authoritymorereadilYtosuPPort
parents.
.
Wewereableto takeuPmore
trainingopportunitiesforstafftohone
theirskills andwewereabletooffer
onlinetrainingontoPicssuchas
cybersafetYandsignPosttoa huge
varietyof trainingthatparentscould
more easily access.Weheldsupport
sessions for familieswishingto
discusssuPPortingPositive
behaviour,facilitatedbe an external
educationadviser.
.
lnlieuofthe usualHalloween,
Christmas andEaster
weheld

oumay choosetoincludefur therstatemen tswhererelevantabout:
Thecharity'sforuuardplanhadtobe pared
downand adaptedtocopewith Covidand
Achievementsagainst
objectivesset
Para1.41 stafffurloughsand home-schooling
commitments. Ourmeetingsandevents,
information service andtherapywereall
achievedroughly asoriginallyintended
butwithagreatdealofflexibilityon
means and limitsonnumbersasimposed
bygovernmentandbytherisk
assessmentsof venues.
Thecharitywasable tofund allofthe
year'sprogrammeandkeepreserve ata
Performance of fundraising
activitiesagainstobjectiVes
set
Para1.41 sustainablelevel in linewith itspolicy.
Thiswaslargely dueto obtaininga large
donation shortlybeforeCovidand the
reduced cost of online deliverywhile
fundraisingactivitieswereseriously
curtailed.

Review ofthecharity's
financialpositionattheend
Para1.21 Accountssubmittedseparatelyto thecharity
commission,availableonline.
oftheperiod
Statement explainingthe
policyforholding reserves
stating whythey areheld
Para1.22 Theorganisationaimstobuildupand
maintaina balanceofaroundf20Kto
enableittoplanbeyondthenext school
termandanticipatecashflowvariations
betweenthebeginningsandendsofterms.
Thisequatestoaround213oftheannual
spendingandgivessecurity that we
wouldn'thavetowindupwithoutproviding
fullterm'sactivitieswith staffingcosts'
Trusteeshaveagreedlevelstriggeringan
EGM andfurtheractions ifreservesfall'
Amount of reservesheld Para1.22 Thereserveisnotseparatedwithin the
currentbalance.
Reasonsforholding zero Pa,a1.22
reserves
DetailsoffundmateriallYin Para1.24
deficit
Explanationofany Para1.23
uncertaintiesaboutthe
charity continuingasagoing
concern
Additional information(optional)
You may choosetoincludefurtherstatements
m
The charity'sprinciPal
sourcesoffunds(including
any fundraising)
Paru1.47
whererelevant about:
The charityhasno regularfunderand
raises its annualincome through
communityfundraisers,grants from
companies,charitiesandfoundationsand
member contributionsfor specific services'
lnvestmentpolicyand NA
objectivesincludinganY
social investmentPolicY Para1.46
adopted
A descriptionofthePrinciPal
risks facingthecharitY Para1.46

tructure,Governance and Man agement
Description of charitY'strusts:
Typeofgoverningdocument Para1.25 Constitution,amended21ol
How isthecharitY Para1.25 Charitable unincorporatedassociation
constituted?
Trustee selectionmethods Paru1.25 Trusteesareelectedorre-electedatthe AGM
includingdetails ofanY by members andtrustees.
constitutionalProvisionse.g'
electiontopostorname of
anypersonorbodYentitledto
appoint oneormore trustees
oumay choosetoincludefur
dditional information(optio
n
e[u ll
thers!9!el"ne4
nal)
9whererelevanlg!99L
Atrustee handbookis providedfornew
Policiesandprocedures
adopted fortheinduction
andtrainingoftrustees
Para1.51 trustees. Thoseconsideringtrusteeshipare
invitedtoattendcommitteemeetings to
familiarisethemselveswithproceedings
andManagersreports andaccountsare
shared.
The charity'sorganisational
structureandanYwider
network withwhichthe Para1.51
charityworks
RelationshiPwithanY
relatedparties
Para1.51 The charityisaffiliatedwith theDown's
SyndromeAssociationandis a member
oiganisationofNorth HertsCouncilfor
VoluntaryServicesandHitchin Youth
Action GrouP.Weworkwithother
organisationsinHertfordshire suchas
HJrtsParentCarer lnvolvement andCarers
in Herts as aoorooriate.
Other

Namesand addresses of adv isers(Optiona!information)
Typeof Name
adviser
General JulieEvens AcaciaHouse,ChilternRoad,Hitchin,Hertfordshire
and
Personnel
rs (OPtionalinformation)

Up on Downs accounts 2020/21

Up on Downs accounts
2020/21 Bal b/f Income Costs Bal c/f
Speech Therapy - 5,063.00 -7,953.38 -2,890.38
Grants, Donations & Other
Expenditure 39,447.00 29,068.08 -25,964.85 42,550.23
Total as at 31st August 2021 39,447.00 34,131.08 -33,918.23 39,659.85
Up on Downs accounts
2019/20 Bal b/f Income Costs Bal c/f
Speech Therapy - 2,824.00 -4,517.80 -1,693.80
Grants, Donations & Other
Expenditure 39,450.72 20,428.83 -18,738.75 41,140.80
Total as at 31st August 2020 39,450.72 23,252.83 -23,256.55 39,447.00
Up on Downs accounts
2018/19 Bal b/f Income Costs Bal c/f
Speech Therapy - 6,027.00 -6,590.20 -563.20
Grants, Donations & Other
Expenditure 27,391.58 26,494.17 -13,871.83 40,013.92
Total as at 31st August 2019 **27,391.58 ** 32,521.17 **-20,462.03 ** 39,450.72
Up on Downs accounts
2017/18 Bal b/f Income Costs Bal c/f
Speech Therapy - 6,072.00 -8,650.80 -2,578.80
Grants, Donations & Other
Expenditure 3,844.92 38,706.21 -12,580.75 29,970.38
Total as at 31st August 2018 3,844.92 44,778.21 -21,231.55 **27,391.58 **
Up on Downs accounts
2016/17 Bal b/f Income Costs Bal c/f
Speech Therapy - 6,374.00 -13,019.74 -6,645.74
Grants, Donations & Other
Expenditure 13,637.71 11,010.67 -14,157.72 10,490.66
Total as at 31st August 2017 13,637.71 **17,384.67 ** **-27,177.46 ** **3,844.92 **

Balance carried forward has remained steady, increasing slightly by £212.85 to £39,659.85. Although the balance remains steady it can be seen that both income and outgoings have increased from last year which reflects our return to more normal activities following the end of lockdown. Fundraising activity remains somewhat muted but we have been able to secure several significant donations and a significant grant from Hertfordshire Community Foundation / Hertfordshire County

Council directly related to our work undertaken in light of the Covid 19 situation. This was used primarily to update IT equipment throughout the charity.

VirginMoneyGiving, the main fundraising and gift aid collection platform that we have used for over five years, is to close on the 30[th] November this year. Alternative platforms are currently being evaluated and care must be taken that we do not lose potential donations during the period of transition.

Notwithstanding this favourable financial situation the charity continues to actively explore future fundraising opportunities and be mindful of available grants. Committee retains the mechanism to focus on fundraising should the balance fall below £14,000 (approximately 1.5 term’s staff wages plus speech therapy costs and programme funding to carry the charity forwards for six months) and a further trigger at £9,000 to start to wind up the charity should no further funding be in the pipeline.

Grants, donations and funds raised totalled £34,131.08 including significant revenues as follows:

Hertfordshire Community Foundation/Hertfordshire County Council
Grant
£8,000.00
Storefresh / NFT Charity of the year donation £5,179.55
Persimmon Homes Donation £5,000.00
MBDA Donation / Fundraisers £1,835.81
J Walker donation in memory of Emily Stockley £1,047.75
St Albans Cathedral Congregational Giving Donation £900.00
Blue Stevenson fundraiser £725.00
Christmas card sales1 £717.10
Bernards Heath Junior School Y6 Enterprise day Donation £534.14
K Lardner fundraiser in memory of Emily Stockley £524.58
Provincial Grand Chapter of Hertfordshire (Freemasons) Donation £500.00

Speech and language costs totalled £7,953.38, an increase of £3,435.58 on 2019/20. This increase is due to the scheme resuming its full programme of meetings following lockdown and the planned reinstatement of the supervisory speech and language therapist (which represented a cost of £945.00).

Other costs amounted to £25,964.85, an increase of £7,226.10 on last year. This increase in spending is largely due to the complete refresh of laptops and technical equipment for staff for which the HCF/HCC grant was used. There was also an increase in spend on our external provider for teen zoom meetings of £2,310 compared to 2019/20; this reflects the additional amount of online provision provided through lockdown which has been scaled down going forward. These increases were offset by our being unable to offer a member summer outing, owing to Covid.

Outgoings totalled £33,918.23 including this list of the most significant costs to the charity:

utgoings totalled £33,918.23 including this list of the
o the charity:
most significant costs
Salaries £15,113.27
New Laptops for staff and co-workers £4,043.95
Trainor / facilitator for teen zoom meetings £3,315.00
Cost of providing the SLT programme £2,890.38
Printers and other technical equipment for staff £630.16
Stationery (inc printer ink)3 £539.51
Postage2 £339.56
SPOT Drama zoom entertainer £200.00
Christmas Zoom party (including presents) £98.68
Cost of Family meetings (including craft supplies) £65.21
Easter Zoom party £64.79
Halloween Zoom party £27.00

Notes:

1 The Christmas cards sales figure does not take account the cost of producing the cards. This cost is recorded within the accounts and a significant number of cards were donated to us.

2 The postage costs include £99.32 of pre-purchased stamps for future use and the cost of posting Christmas gifts / Easter party packs in lieu of face to face events this year.

3 The stationery cost includes supplies for the forthcoming year purchased from a time limited grant.

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to th• trusto•91 members of Up ￿ Downs (Hertf¢xdshire) On accounts for the year Charfty Tho (If any) 31rtAugust 2021 1128111 Set out on pa9e8 I report to the trustee8 on my examination of the accounts of the above ctAnty ftho Trusf) yew ended 3111 AUg￿t 2021. RMponslblllO•s and As the charity trustees of the TrusL you are resp￿31b10 for the preparation basls of report of the accounts in acc(xdance wth requir&nents of the charrt￿ A 2011 fth8W. I report in res￿￿ of my ex8minatDon of ts Tru8fs acC￿ntS carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed th8 applicable Drecti"ons glven by the Charity Commission under sethon 145(5)(b) of the Ad. Indopondent I have completed my examlnatK)n. I confwm that no material matters have examiner's Statement come to my attention (dher than that dlsdosed below ") in connection with exarninab.on gNes me cause to bekn ttwt in. any material aCC￿nting rec(Kth were n(￿ kept n acC￿lanCe ￿ section 130 of the Act the accounts do not aCc￿d with the accountirKJ recc*d8 with the examinatK>n to which attention stx)uld be dravm in order to enable proper understanding of the aCco￿ts to be read)ed. ' Ple8se delete the words in the brackets rf they do not appty. Slgn•d: 08th November 2021 Nam•: Flona Walk Relevant prof•ssk>nal qualification(s) or body (rf any): Addr•ss: 4 Skys Wood Road St Albans Herts. AL4 9NZ IER October 2018

Section B Disclosure Only ccKnplete rf the examiner needs to h￿hlIght matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brfef detalls of any items that tho examiner wishes to disclose, IER October 2018