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 tn*t•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 con*ituted
Trust
Trustee Éelection methods
Appointed By
You may choo8• to indudo
1dition￿ infom&gtion, where
rebvant, atrfjut:
The Trustees w*et On￿ a n￿￿1th lo dis(X￿6 current and future operational
integrit￿.
' pOI￿leS 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 rel*oJ
partw",
rr@ior risks and the systwn
end proCedU￿S 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 y￿ng, of S(￿Cl￿￿ ￿ Leatrnks.
Summary of the objects clthe
charlty set out in its
govoming docwnont
TAR
Marth 2012

area and ￿ highty oynn*nded 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 ￿)e￿ing 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
Enha￿lr*￿ the lives of chihdren arMJ parents in pres¢hcK*l. Brlngi
organised swi tr) 70 young thikjren aged 5- 9.
Summary of the main
achievements of the charlty
during the year
TAR
Ma￿h 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 ft￿nt 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 W￿jd ol that achievemant and kx)k
forward to the fi￿re 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
y￿1
A1
Sub to￿(
AR)
tablg).
Sub to
741
3,t12
74
Sub tothi
24413
Subts
2V13
ZV13
n7
4787
A6 Cabh l￿d• lasti*ar a￿1
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
01fvj￿24

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 ￿A￿Thts 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
f￿￿Y•￿1 ttr￿ aWrab18 DffectioM gi¥en ty Iho Ch*ty 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 sh￿Id be dI￿n 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,
eXan1￿r$).
Give hore brlof detalls of
any It8n￿ that the
examiner vAsh•s to
disclose.
IER
Octob•r 2018