Trustees. Annual Report for the period Poriod end d Frorn 2023 To Section A Reference and administration details Reglstered clwlty nqttthr (If any) 1137063 Charitys wlnclp•l adthess DESS ILB Names of tho chartty tnt•e• who manago the charlty Offlc• Ill•ryl Trusts8 Trustee •m• of {or bodyl onOll•d Ilan John Mccabo Paul Smith Sylvwq Hlll 10 12 13 14 15 18 17 18 19 20 Namo• ¢A trustees for tho charlty. W w. (for example, any cu•knlian trustees) Name TAR Marc* 2012
of advlser Address Brian Hill Namè of chief gxo¢utive or names of nIor staff mwnbor3 (Opllonol InfomiaOon) Section B Structure, overnance and mana ement Type of govemlng docun the charty is conituted Trust Trustee Éelection methods Appointed By You may choo8• to indudo 1dition infom>ion, where rebvant, atrfjut: The Trustees wet On a n1th lo dis(X6 current and future operational integrit. ' pOIleS and procedwes adopted for the InductKJn and training of trustees; the charivs ganISatIonal 8truclure and any WKler nelwork with which the chafTty works., . relatx)n8hlp wlh any reloJ partw", rr@ior risks and the systwn end proCedUS to man Section C Ob"ectives and activities To prmte in crnn effort to advance educaM)n and PFOVKle fxilrties in the interest of s(wl welfare for rekxatN)n and leisure time occupatM)n with the ot4ect of ryroving conditions of the life and wellbeing for the resxlent, (J and yng, of S(Cl Leatrnks. Summary of the objects clthe charlty set out in its govoming docwnont TAR Marth 2012
area and highty oynnnded ty Ofsted and Derbyshire County Council. Tr differe thi5 Work has m to both children and parents mentsl aThl physi121 wdlbeing is gratsfying and uplrfb'ng. VIÈ now merrtor 1TrJ thildten, 10 ofwhich are ckssed as b.ng very vulnerable. We v)rk very (losety Sctral Seprfw, and the r*)1, on very sefiOUS and delicate with exollent OLrtrxrn. Holty lj breakfast clubs a now )eing gmng d)itdren and parents more gor choi. Summary ofthe maln acllvftles undertaken for th• public bonefft in rolation to these obiocts (include within thi$ s•ction the statutory de¢laration that trustees ha had rtyard to the guldanee issued by tho Charfty Commisslon on pul bonefft) Additlonal d•tall8 of obJ•cOm and •thlO•• (Opttonal Informaikn The contribution by the Inistees and voluntew8 has been out8tsnding You may choo80 to inckmle further statements, whwe policy on grantiYthI. ' wlicy pwrarn rel8 investment; contribution made by volunteers. TAR Mwch 2012
Section D Achievements and performance Enhalr the lives of chihdren arMJ parents in pres¢hcKl. Brlngi organised swi tr) 70 young thikjren aged 5- 9. Summary of the main achievements of the charlty during the year TAR Mah 2012
Section E Financial review Vle make wovisM)n for (3Pital itein8 and repairs & rer*wals with the nel 8rl•f 8tat•m•nt of th• charity'• policy on reserv•¥ Detalls of any fund• materlalty In deficit You may choose to include addit¥)nal informatkjn, where relevant aboul: the charity's princtpal Sour of funds linduding any fundraising): how expendrture has of the chanty. Investme policy •xl obiectsves including any ethical inv8strnent policy adopted. Section F Other optional information The severity of the financial dimate in the post 4 years has ftnt a finartial restructuring of the ch8nty. We have athied gcxxl to deal with these Clrujm8t and strengthen the position of the charFty. The charity o)ntsnues the excellent work. is debt free aThY theref(e can give 1IYYA focus to the problems of these young children that they face in their very difficult cirujmstances. We are Wjd ol that achievemant and kx)k forward to the fire with rA)nfKJence. Section G Declaration Th• trustse8 declare that they havo approved tho tru8tees' report al)Ve. Slgngd on bohalf of tho charlty's truste slgnaknls) Full n•no(81 Position (ty Socretsry. Chair. SylM Hill 01104r2023 TAR 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and ayments accounts CC16a oimr2o22 To Section A Receipts and payments y1 A1 Sub to( AR) tablg). Sub to 741 3,t12 74 Sub tothi 24413 Subts 2V13 ZV13 n7 4787 A6 Cabh ld• lasti*ar a1 C•sb fimds this y••rond 4ny CCXX R1 I
Section B Statement of assets ai7d liabilities at the end of the period R•5tric18d Categ0ri8S Endowment 1>115 81 fimd• 11717 19,797 11J35 Dètsils Details 10mD Detal BS LlabUltle• Dats of al 01fvj24
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to the trusteesl 1137(3 {rf any) I rewt to the truste8s on my examination of the AThts of the abov8 chty (Ihe Trusf> for the year ended R••poMlblHllu and As the chkn trustees of the Trust. you are re8wn8lble for the preparation 2011 Prf). urKler Sect 145 of the 2011 Act aKI in carrying wt my examinatK)n. I fY•1 ttr aWrab18 DffectioM gi¥en ty Iho Chty Commisslon under Section 145(5Mb) of the AAa. Ind•p•nd•nt the examinatM)n vrtKh gi rr 80 to believe that in, Any materLg1 the Act or with Ihe exanxnakn to attention shId be dIn in order to enablè a . Plèase delete the 4•rrfs in th6 brackets rfthay d) nol apply. Ql/oq/Ls Relevant profosslonal qualifi¢ation(s) or body (If any): IER Odober 2018
Section B Disclosure Onty ccynplete rf the exariner needs to highligm matters of concem (see CC32, eXan1r$). Give hore brlof detalls of any It8n that the examiner vAsh•s to disclose. IER Octob•r 2018