**S���h We���� Ac������ Ne�����** A���al Acc����� a�d Re�����
**Yea� e�ded 31 Ma�ch 2022**
SOUTH WEsfoN Acrxvrry NEfwoRK
Annual Report for the year ended 31 March 2022
SWAN, is registered with the Charty Commissioners (No 1145841).
A management committee administsrs the charity. The committee memtrers during the
year to 31 Marth 2022 were:
John Wheatley
Alli Waller
PCSO Kylie Channing
Elaine Harris
Chair
Wice Chair
SWAN Staff.,
Kally Critchley
Laila Barker
Justine Parker
Treasurer
S)unth Weston Artivity NeOrk (SWAN) is a partnership of l¢xal groups working with
children, families and young people in Bournville, Coronation and Oldmixon, Weston-
SUFEr-Mare. Our Partnership creates a strong, locally led and well thrdinated offer for
children and young people in South Weston. The SWAN partnership gives local providers
opportunity to share ideas and kest practi, communicate about the ServIS they provide
and the challenges they fa, and helps to ensure that projects are complementary rather
than overlapping. The focus of our activities this year has been a summer lunch club with
activities every day of the school holiday, and day trips for children, young people and
families to try new things., shaped by the leadership of our South Face Youth Forum, giving
local young people a Vol in developing local provision.
Chair
INDEPENDENT EXAMINER'S REpwf TO THE TRiISTEES SOUTh WEsfoN
AcrIvrrY NEfwoRK
I rep(¥t on the acc(yJnts of drity fN the year ended 31 Marth 2022, vthith ale set
t on the attathed pages.
Rryectlve re4Jonslbllllles of trusteas and examlner
As the chtrity s tr[tst yw a w51b for the pparati( (( the accwnts. you
consider that the alIt requirement of sthn 43(21 of the Cl53ribe5 Att 1993 (the Attl
dces not apply. It is my re5Fongbility to state. on the basi% cl prcKedures Spffied in the
General Directwjns given by ts (harfty Commisgoners undoJ sect1( 43(7)Ib) of the A
whether partlcukr matters have co to my akntson.
Basls of ind**ent examlnrf$ report
My examination was carrfed out in acclanCe 7Mth the General DIrOn5 given by the
Charity Commis{ls. examination a rleW of the accounyng recixds kept
by the charity and a comparlson of thE accuunts presented ¥th tIN)5e recorf& It also
includes corsidwation unugjd items (w disdogjres In the Kcounts, and seeklno
explarkittons from you as trustees concernir¥J any such mattws. The pr(xedures
undertaken do not provkje all the eVKIen that woukfj tre required In an aud1¢ and
consequenty I do Thjt exwess an audit opink)n on the vlew gr¥en ty the accounts.
Indqpendent •mIne• statement
In cenectn my exarninath)n. no matter has (c to my attentlon:
i)
whkh gNes rr* reas(Nble to WleNt that In any matertèl Tespett the
requlrements
to W c[xj records In &COrdan wlth sectbn 41 of A¢. and
to prepare )cCnts acu)rd wlth the a¢unrYj reconls and to compty
wth the accountlw requIremts of the kt
have not been met; or
2)
to whkh, in my otynlon, attents'rm shwld be drdwn in order to Wble a proper
understsndirrfj of the xcounts to te re4iched.
gned..
Name:
Professbnal qualifiotion.. OP P•a
Date: K,,[r
EistBwit. 1A94H2
## **So��h Wes�on Ac�i�i�� Ne��ork Acco�n�s for �he Year ended 31 March 2022**
|**Receip�s and Pa�men�s Acco�n�**
**Income Receip�s**
_Trading acti�ities_
S�b�c�������� a�d Sa�e�
_Grants and donations_
G�a���
_In�estment income_
**To�al receip�s**
**Pa�men�s**
Sa�a��e�
Ad��� e��e��e�
T���� a�d da� ca���
L��c� C��b
I����a�ce
S�aff ��a����g
P��fe�����a� c�a�ge�
**To�al pa�men�s**
**Ne� receip�s for �he �ear**
E�����e�� ���c�a�ed
Ca�� a�d ba�� ba�a�ce� B/f
**Cash and bank balances**|U��e����c�ed
Re����c�ed
T��a� 2022
2021
�
�
�
�
6,754
6,754
251
68,666
68,666
68,368
6,754
68,666
75,420
68,619
6,754
68,666
75,420
68,619
28,858
28,858
23,364
1,107
1,107
25
2,976
20,145
23,121
0
15,219
15,219
27,400
233
233
233
241
241
0
2,976
65,803
68,779
51,022
3,778
2,863
6,641
17,597
7,479
37,337
44,816
27,219
11,257
40,200
51,457
44,816|
|---|---|