2021-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2020 Period start date to 31[st] March 2021 Period end date

Charity name: National Association for Numeracy and Mathematics in Colleges CIO

Charity registration number: 1154042

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The main purpose of our activities is to represent the views of post-16 mathematics education in the United Kingdom. This is done by belonging to mathematical bodies where our voice can be heard, and by responding directly to government consultations. We have continued as members of the Meeting of Mathematical Subject Associations and have a representative on the Joint Mathematical Council.
Summary of the main activities in relation to those purposes for the public benefit; in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	In addition, the charity provides CPD events which are tailored to the requirements of individuals and organisations. The number of events provided by NANAMIC this year has been small, as many free events, often run by NANAMIC trustees, have been provided by the Education and TrainingFoundation.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	In planning our activities at our trustee meetings, we have kept in mind the Charity Commission’s guidance on public benefit.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38

Contribution made by volunteers	Para 1.38	Trustees and other members of the committee give freely of their time. Without this valuable contribution of time, energy and expertise we would not be able to achieve so much
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Because of the Covid-19 Pandemic, we were unable to hold a conference in 2020-21. We had planned a joint one with the Mathematical Association, but this had to be cancelled. However, we hosted a webinar about an alternative GCSE Mathematics curriculum proposed by Mathematics in Education and Industry (MEI). Throughout this period, we continued to respond to appropriate consultations as individuals, as an association or as members of the Meeting of Mathematical Subject Associations or the Joint Mathematical Council.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Review of the charity’s financial position at the end of the period	Para 1.21
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	We hold just under £6600, all of which is unrestricted funds. These funds are held in order to meet expenditure that may occur throughout the year in fulfilling our objective. We aim to hold at least £5,000 and no more than £10,000 in reserves at the year-end. We currently have £6583.97.
Amount of reserves held	Para 1.22	£6583.97
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24	Not applicable
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Our only source of income this year has been membership fees. We continued for another year without an administrator. The trustees mainly ‘meet’ using Skype, which has reduced the expenses of face-to-face committee meetings; however, there was no face-to-face meeting this year.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution adopted 3 July 2013
How is the charity constituted? (e.g. unincorporated association, CIO)	Para 1.25	Association of members who are involved in the delivery of mathematics teaching in the UK lifelong learning sector and institutions which provide mathematics teaching in the lifelong learningsector
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are elected by members for up to 3 years at the Annual General Meeting held in July.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	National Association for Numeracy and Mathematics in Colleges CIO
Other name the charityuses	NANAMIC
Registered charitynumber	1154042
Charity’s principal address	5 The Gallops York YO24 3NF

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	John Barton	Chair
	Sally Barton
	Anne Fieldhouse
	Andrew Davies	Treasurer & Vice-chair
	Graham Griffiths
	Ranwinder Birring	Secretary
	Patrick Wyatt		Deceased: August 2020

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	John Philip Barton
	Chair
	21 June 2021
	21 June 2021

NANAMIC (CIO) Accounts 1 April 2020 - 31 March 2021

Income Interest received Membership Fees Charitable Income Gift Aid Grants Cmath Teach Fees Total Expenditure 1&1 Website Subscription PayPal Charges Bank charges IMA Cmath Teach subs IMA expenses Expenses to attend mtgs Prof fees including JMC Committee Meetings Postage Stationery Marketing Insurance Total Income Expenditure Profit/Loss Opening Balance Carried forward PayPal Deposit Current Total bank

3.82 £ 560.00 £ - £ 80.07 £ - £ 90.00 £ 733.89 £ 239.60 £ 21.70 £ 72.00 £ 60.00 £ - £ - £ 360.00 £ - £ - £ - £ - £ - £ 753.30 £ 733.89 £ 753.30 £ 19.41 -£ 6,603.38 £ 6,583.97 £ 100.00 £ 3,838.78 £ 2,645.19 £ 6,583.97 £