## **Trustees’ Annual Report for the period**
**From** 1[st] April 2021 **Period start date to** 31[st] March 2022 **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. There have been
no events provided by NANAMIC this year
except our conference.|
|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 held a
Zoom conference in 2021-22. A virtual
conference enabled some who are not usually
able to attend our conference to do so.
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 over £6,700, 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 £6,723.26.|
|Amount of reserves held|Para 1.22|£6723.26|
|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 Zoom, 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 Para 1.51 and training of trustees 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
## **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||Resigned: January 2022||
||Andrew Davies|Treasurer & Vice-chair|||
||Graham Griffiths||||
||Ranwinder Birring|Secretary|||
||Ysolina Arvelo||Elected: July 2021||
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## – 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||
||20 June 2022||
||20 June 2022||
## **NANAMIC (CIO) Accounts 1 April 2021 - 31 March 2022**
|**Income**
Interest received
Membership Fees
Charitable Income
Gift Aid
Grants
Cmath Teach Fees
Total
**Expenditure**
Zoom Subscription
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|2.33
£
1,010.00
£
-
£
60.05
£
-
£
90.00
£
1,162.38
£
172.66
£
216.00
£
29.93
£
72.00
£
45.00
£
-
£
117.50
£
360.00
£
-
£
-
£
-
£
-
£
-
£
1,013.09
£
1,162.38
£
1,013.09
£
149.29
£
6,583.97
£
6,733.26
£
632.07
£
3,861.11
£
2,240.08
£
6,733.26
£|
|---|---|