##
##
##
##
||||||||SORP reference|||
|---|---|---|---|---|---|---|---|---|---|
|Summary||ofthe purposes||||of|Para 1 17|To improve the health and well-being|of|
|the charity|||as sst|out|in its|||wounded,
injured and sick ex-||
|governing||document||||||servicemen
and women, and offer||
|||||||||respite to those who care for them by||
|||||||||way offree tuition
in the therapeutic||
|||||||||activi
ofcraft bookbindin||
|Summary
ofthe main
activities
in relation to those|||||||Para 1 17end
119|Bookbinding
tuition ls offered
in
carefully structured
sessions||
|purposes||for the public||||||throughout
the year in person at the||
|benefit,|in|particular,|||the|||charity's
premises,
The Oaffodil Barn,||
|activities,||projects||or||||Woodborough,
as well as online for||
|services|identified|||in|ths|||those who are unable to attend
in||
|accounts.||||||||person.
Introductory
sessions lead to||
|||||||||longer modules of2-5 days which are||
|||||||||the building
blocks of City &Guilds||
|||||||||qualifications.
Attainment
ofthese||
|||||||||internationally
recognised
qualifications||
|||||||||is encouraged
to aid confidence, a||
|||||||||sense ofachievement
and help with||
|||||||||psychological
and attitudinal
recovery,
as well as offer a path to" orking ir arry||
|||||||||bookbindln
environment.||
|Statement|||confirming||||Para 1 18|The Trustees have had regard to the||
|whether|the trustees||||have|||guidance
issued by the Charity||
|had regard|||to the|guidance||||Commission
and are confident that the||
|issued by||the Charity||||||service offered by the charity meets the||
|Commission|||on public|||||requirements
for public benefit as||
|benefit||||||||defined
by the Charity Commission.||
|||||||||ir/umerous
testimonials
from the||
|||||||||veterans
and their families are evidence||
|||||||||ofthe mental
health and well43eing||
|||||||||hanafita
this vocational
activity and||
|||||||||trainin
offers.||
|||||Para 1.38||||||
|---|---|---|---|---|---|---|---|---|---|
|Policy on|social investment|||||||||
|including|program||related|||||||
|investment||||||||||
||||||In addition|to|the Truatees||the charitv|
|||||Para 1.38|has four other||volunteers||who help to|
|Contribution||made|by||run the charity's
activities||||and further|
|volunteers|||||its aims.|The|charity also||has a|
||||||workshop|manager||who is paid one day||
||||||a week to|maintain||the workshop,||
||||||materials|and|toois|and faciiitate online||
||||||sessions.|This person's
salary is||||
||||||s
nsored b||The|Printin|Chari|
|Other||||||||||
##
|Achieve|men|ts|and Per|formance||
|---|---|---|---|---|---|
|||||SCRP reference||
||||||By March 2022, the charity
had well|
||||||established
online sessions
in|
||||||bookbinding,
which had been set up in|
|Summary
ofthe main
achievements
ofthe charity,||||Para 1.20|2020 to ensure veterans
would continue
to enjoy asense ofcommunity
and|
|identifying|the difference the||||b I!dtheir learning
skills and|
|charity'8 work||has made to|||confidence
in the craft.
Having created|
|the circumstances|||of its||strong
links with Tribe in Scotland|
|beneficiaries||and|any wider||during 2021,a total of18introductory|
|benefits to society as a|||||and further
learning sessions were run|
|whole.|||||with veterans
and their families
in|
||||||Scotiand during
Aprii 22 —Mar 23.|
||||||These averaged
7attendees each.|
||||||In addition,
we have linked with VOS in|
||||||Portsmouth
to offer introductory|
||||||bookbinding
sessions which have|
||||||proved extremely
popular.
During the|
||||||year we ran 6sessions each attended|
||||||by an average of 10veterans.
These|
||||||sessions are taught
by former|
||||||volunteer,
qualified
bookbinder
and|
||||||veteran wendy
Lagden
lnova 8 TrIIstee}|
||||||and veteran
Kevin Reilly, now engaged|
||||||in his Level 3C&G Diploma
in|
||||||bookbinding.|
||||||Introductory
sessions at nearby|
||||||Tedworth
House, formeriy
run as a Heip|
||||||for Heroes centre for those transitioning|
||||||out ofthe services, now run by MOD for|
||||||those in service requiring
respite, were|
||||||run on a monthl
basis and well|
||||||||attended,
averaging
8-9 people each|
|---|---|---|---|---|---|---|---|
||||||||time.|
||||||||During the year In question
in addition|
||||||||to the introductory
sessions detailed|
||||||||above, we ran 30C&G courses, ofwhich|
||||||||24were in person at The Daffodil Barn,|
||||||||and 6 were conducted
via Zoom.|
||||||||On May 31"we held a ceremony at the|
||||||||barn for presentation
of C&G|
||||||||certificates where
4veterans
had|
||||||||achieved
Levels 1 and 2 in these|
||||||||vocational
qiialifiica'tiolls.|
|Additional||information||(optional)||||
|You ma|choose to include||||further statements||where relevant about|
||||||||Our objective ls not only to offer the|
||||||||therapeutic
health benefits of manual|
|Achievements|||against||Para|1 41|bookbinding,
but to promote the|
|nbjoctivos||sot|||||odurr afinn
sand ernnloyabilitv
nf veterans|
||||||||We do this through
the C&G vocational|
||||||||qualifications
in bookbinding
which all|
||||||||are encouraged
to take up.
During the|
||||||||period April 2022 —March 2023 we were|
||||||||pleased to have 9 new registrations
for|
||||||||the Level 1 certificate;
1 new registration|
||||||||for Level 2; and 5current registrations|
||||||||for the Level 3 Diploma, currently
the|
||||||||highest qualification
available
in craft|
||||||||bookbindin
.|
||||||||We are pleased to report that all we|
||||||||achieved
all sponsorship
applied for in|
|Performance|||offundraising||||this period.|
|activities|against objectives||||Para|141||
|set||||||||
||||||||Our investment
in therapeutic
support|
||||||||met our objectives to provide support|
|Investment||performance|||Para|1.41|through
training
in bookbinding,
and|
|against objectives|||||||exceeded our expectations
by bringing|
||||||||more that 10% ofour new Veteran|
||||||||members
into the City &Guilds|
||||||||athwa .|
|Other||||||||
##
|Financ|i|al|Review|Review|Review|Review|Review|Review||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|Review||of|the charity's|||||||Pere 1.21|The Charity's
funds were made up|
|financial||position at|||||the end||||primarily
of Restricted funds granted for|
|ofthe period|||||||||||our core activity oftherapeutic
training.|
||||||||||||An additional
grant to meet the costs of|
||||||||||||overheads
was provided
by a single|
||||||||||||sponsor, the Leathersellers'
Company,|
||||||||||||which adeauately
covered those and|
||||||||||||enabled our programme
oftraining to|
||||||||||||roceed accordin
to
lan.|
|Statement|||explaining|||||the||Para 1.22|Our reserve has been set up to allow us|
|policy for holding|||||reserves||||||to continue operating
—providing|
|stating|why|||they are||||held|||therapeutic
sessions, skills training|
||||||||||||courses and extra-curricular
workshops|
||||||||||||—despite any short-term
shortfall
in|
||||||||||||grants or donations.
It is considered|
||||||||||||important
for our long-term
reputation|
||||||||||||and development
that we maintain
a|
||||||||||||minimum
level ofour core supporting
services of"craft therapy", training
and|
||||||||||||awarding
qualifications.
The purpose of|
||||||||||||the reserve therefore to enable us to run|
||||||||||||a trimmed-down
programme
for a|
||||||||||||minimum
period ofsix months,
during|
||||||||||||Whir'. h tints nur truetnae
and Vnluintsena|
||||||||||||would submit applications
for further|
||||||||||||funding
to grantmaking
bodies as well|
||||||||||||as our established
s
nsors.|
|Amount||of|reserves||||held|||Pare 1.22|f:10000|
|Reasons||for||holding||||zero||Pere 1 22|n/a|
|reserves||||||||||||
|Details|offund materially||||||||in|Pare 1.24|Nil|
|deficit||||||||||||
|Explanation||||of any||||||Para 1.23|Our trustees and volunteers
are|
|uncertainties||||about the|||||||extremely
committed,
our funding
is|
|charity|continuing|||||as||a goina|||buoyant
for the coming 12months and.|
|concern|||||||||||sadly, there is no shortage ofVeterans|
||||||||||||who would benefit from our support.|
||||||||||||We therefore
have no uncertainty
about|
||||||||||||continuln
as a
oin
concern.|
|You ma||choose to||||include|||further statements||where relevant about|
||||||||||||The charity depends
primarily
on|
||||||||||||sponsors
and grant-making
bodies for|
|The charity'6
principal
sources offunds (including||||||||||Para 1.47|its income.
Itdoes not seek to raise
funds by voluntary
collections amongst|
|any fundraising)|||||||||||the public and does not use the services|
||||||||||||ofan
rofessional
fundraisin
bod .|
|Investment
nhjeniives|||policy
inriudinn||and
any|||||Para 1.46||
|social investment|||||policy|||||||
|adopted||||||||||||
||||||||||||The principal
risks to the operation of|
||||||||||||the charity are loss offunding
and lack|
|A description|ofthe principal|Para 1.46|ofvolunteer|ofvolunteer|ofvolunteer|support.|support.|A reserve policy is|A reserve policy is|A reserve policy is|
|---|---|---|---|---|---|---|---|---|---|---|
|risks facing|the charity||in place||to|support|training||for 12||
||||months||should the||former||happen,|and|
||||we are active in maintaining||||||a healthy||
||||bod|ofvolunteers|||to|aid our activities.|||
|Other|||||||||||
|Structure,|Governance|and Management|||||||||
|Description|ofcharity's||||||||||
|trusts:|||||||||||
|Type of governing
document|||Trust|Deed|||||||
|How is the charity||Para 1.25|Trust||||||||
|constituted?|||||||||||
|Trustee selection methods||Para 1.25|Appointed|||by existing||Trustees|||
|including
details ofany|||||||||||
|constitutional|provisions e.g.||||||||||
|election to post or name of|||||||||||
|any person|or body entitled||||||||||
|to appoint one or more|||||||||||
|trustees|||||||||||
##
|Policies and|procedures||
|---|---|---|
|adopted
for the induction||Para 1.51|
|and training|oftrustees||
|The charity's|organisational||
|structure
and any wider||Para 1 51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para 1 51|
|parties|||
|Other|||
##
##
|ames|ofthe charity tru|ofthe charity tru|stees who manage|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name||Office (Ifany)|Dates acted Ifnot for whole
ear|Name
to|ofperson (or body) entitled
Int trustee
If an||
|1|Alison Strachan||Chair||Board|ofTrustees||
|2|Jonathan|Powell|Treasurer||Board|ofTrustees||
|3|Sally Gregory||Trustee||Board|ofTrustees||
|4|Wendy Lagden||Trustee|From July 2022|Board|ofTrustees||
|5|Paul Wilson||Trustee|From July 2022|Board|ofTrustees||
|6|Mike Quaile||Trustee||Board|ofTrustees||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
##
##
##
|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|n
CHARITY COMMISSION
FOR ENFrLANO
ANO WALES|Bound by Veterans
Receipts and payments|Bound by Veterans
Receipts and payments|Bound by Veterans
Receipts and payments|Bound by Veterans
Receipts and payments|1149583
accounts|1149583
accounts|||CC&sa||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||For|the period
from||01-Apr-22
To||31-Mar-23|||||
|'||||||||||||||||||
|~||||~||~|~|~ ~||||||||||
|||||||||Unrestricted
funds|||Restricted
funds
Endowment
funds||Total|funds||Last year||
|||||||||to the|nearest|6|to the nearest 6
to 'tha nearest 6||to the nearest||6|to the nearest|6|
|A1 Receipts||||||||||||||||||
|Grants|||||||||||25,500|||25,5W||13,910||
|Book sales|||||||||1,826|||||1,628||||
|Donabons|||||||||||17,500|||17,6tN||||
|Workshop
hire|||||||||196||||||||33|
|Bookbinding
instrucbon|||||||||186|||||||2,580||
|Other income|||||||||218||||||218|||
|ub tote|(|/DSsincome||||Or
AR)|||2,408||43,000|||45,408||16,945||
|A2 Asset and|investment||||sales|||||||||||||
|(see table).||||||||||||||||||
||||||u|0||||||||||||
||||Total||receipts,||||||43,
0||-|45408||1,||
|A3 Pa ments||||||||||||||||||
|Purchases|||||||||||3,049|||||5,013||
|Coume Fees/Training|||||||||||17,603|||17,603||13,787||
|Adminrstrabon|||||||||||729|||||499||
|Rent and rates|||||||||||4,536|||||||
|Travelling
and entertainment|||||||||||1,208|||1,208|||16|
|Pnnbng,
alaboneiy|and||adverbsing|||||||||||||259||
|Profeseonal
fees||||||||||||||||187||
|ktarntenan
e|||||||||||||||358|1,536||
|Sundry expenses|||||||||||1,092|||1,092||1,082||
|||||Sub||total|||||29,316|||29,318||26,895||
|A4 Asset and|Investment|||||||||||||||||
|urchases,
see table||||||||||||||||||
|||||Sub||total||||||||||||
|||Total||payments||||||-|29,316||-|29,318||26,895||
|frfat ofreceiptsl(payments)|||||||||2,408||13,684|||18,092||||
|AS Transfers|between|||funds||||||||||||||
|AS Cash funds last year|||||end||||2,3|2|21,253|||33||||
|Cash funds|||this year|||end|||14,7||34,937|||49,667||23,62||
||~||||~|~|~||~|~ ~|~
~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Unrestricted|Restricted|||Endowment|
||||0!||||||||funds||funds||funds|
||||||||||||to 88818str.|to|888r88't 0||to nearest 0|
|B1Cash||funds||||Bank|current account||||4,730||34,037|||
|||||||Business Money||Manager|||10,000|||||
||||||||||Total cash funds||14,730|||||
||||||||(agree balances||with receipts and paymenls|||||||
|||||||||||becca hiI8II||||||
||||||||||||Unrestricted|Restricted|||Endowment|
||||||||||||funds||funds||funds|
|||||||Details|||||to nearest 0|to|nearest|0|to nearest 0|
|B2Other||monetary assets||||||||||||||
|||||||Details|||||Fund to which
asset baton
s|Cost (optional)|||Current value
8 uonal|
|B3Investment|||assets|||||||||||||
|||||||Details|||||Fund towhich
asset helen
s|Cost (optional)|||Current value
8
iona l|
|B4 Assets retained for||||the||Electcc Guillotine||Ideal 4555|||Restncted|||6,006||
|charity's||own|use|||||||||||||
||||||||||||Fund to which|Amount due|||When due|
|||||||Details|||||liabg
relates||8 tional||8 tional|
|B5Liabilities||||||||||||||||
|airmail
behalf|hv nnn nr iwn tnininan
of all the trustees|||nn|||signature||||Rnnt lvame||||nniw nr
8
royal|
||||||||||||Alison Strachan|Chairwoman|||04-Aug-23|
|CCXX||R2 accounts (SS)|||||||||Jonathan
Powell|Treasurer|||0-
-3|
##
##