## **Trustees’ Annual Report for the period** 

## **From 1[st] June 2023               Period start date   To Period end date** 

**Charity name: The North East Lincolnshire Down’s Syndrome Family Support Group** 

## **Charity registration number: 1154260** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To support healthcare professionals, carers<br>and family members to provide effective,<br>relevant and up to date interventions with the<br>object of improving and advancing the health<br>and education of people with Down's<br>Syndrome. To promote social inclusion<br>among people with Down's Syndrome and<br>their parents and families, who may be<br>excluded from society, or parts of society<br>due to their disability, by:<br>Providing<br>recreational facilities and opportunities for<br>people with Down's Syndrome and their<br>families<br>Raising public awareness of the<br>issues affecting people with Down's<br>Syndrome, and their families, both generally<br>and in relation to their social exclusion; To<br>advance education of people with Down's<br>Syndrome and the public in the subject of<br>Down's Syndrome. To provide education,<br>training, information and help to<br>parent/carers with the object of empowering<br>them to enhance our members lives and<br>assist their development|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|The main activities are to facilitate support<br>for members in their everyday living, and<br>with new challenges they may face, inclusive<br>of the following:<br>Social Events We host a range of fun<br>activities throughout the year where families<br>can meet new friends and share their<br>experiences.<br>Training events for family members and<br>professionals to ensure that all those<br>supporting people with Down’s Syndrome<br>have access to the most up to date<br>knowledge and skills, so our members<br>receive the best care possible.|





Individual Support We also provide 1:1 support for families when they need some assistance to deal with challenging times. Fundraising Events We prioritise raising awareness within our communities and regularly hold events to promote greater understanding of Down’s Syndrome. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission 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|Not applicable|
|Policy on social investment<br>including program related<br>investment|Para 1.38|Not applicable|
|Contribution made by<br>volunteers|Para 1.38|All activities, projects or services facilitated<br>by the charity are supplied by volunteer<br>members, including the activities of the<br>committee.|
|Other||Not applicable|



## **Achievements and Performance** 

SORP reference 



||Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|During the reporting period, The North East<br>Lincolnshire Family Support Group has<br>undertaken the following activities and<br>services for the benefit of people members<br>and their families:<br>Bingo Night<br>Christmas Fair (raising over £1800 to help<br>towards our Christmas Party)<br>Rand Farm Summer Barbeque<br>Production and sale of a Calendar of our<br>some of our members<br>Fortnightly gymnastics sessions with<br>Grimsby Twist and Flip<br>Various social events throughout the year<br>(bowling and cinema trips)<br>Festive Christmas Experience at Rand Farm<br>Park all<br>Yearly Pantomine trip (oh yes we did!)<br>Symbol Assessments for some of our<br>members<br>Training events for parents and<br>professionals<br>Hosting weekly parent drop in sessions|
|---|---|---|---|



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

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|During the reporting period, this is The North<br>East Lincolnshire Down's Syndrome Family<br>Support Group financial summary: In total<br>the yearly income was £25,610.89.<br>Thanks in no small part to the charities<br>generous supporters, as well as the two<br>challenge events (National Three Peaks<br>Challenge and Sponsored Bike Ride) and<br>calendar sales and income from our<br>Christmas Fair.  We were also nominated by<br>Grimsby Netball team to be their charity of<br>the year.<br>Total outgoings for running costs, social<br>events hosting, training events was<br>£17496.73. The main expenditure being the<br>social events we hold throughout the year,<br>The end of year bank balance stands at<br>£35,635.75|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Not applicable|
|Amount of reserves held|Para 1.22|Not Applicable|
|Reasons for holding zero<br>reserves|Para 1.22|Not Applicable|
|Details of fund materially in<br>deficit|Para 1.24|Not Applicable|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|Not Applicable|



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The North East Lincolnshire Down's<br>Syndrome Support Group is primarily funded<br>through public donations, therefore fund-<br>raising activities and awareness raising<br>activities are essential to the charity’s<br>continuation.|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|Not applicable|
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Unincorporated Organisation|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|All Trustees must have 3 years' service<br>acting as a Committee member to qualify or<br>be approved unanimously by other Trustee|



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

Policies and procedures adopted for the induction and Para 1.51 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|The North East Lincolnshire Down’s Syndrome Family<br>Support Group|
|---|---|
|Other name the charity uses||
|Registered charity number|1154260|
|Charity’s principal address|Lansbrook<br>Swinhope<br>Market Rasen<br>Lincolnshire<br>LN8 6HT|
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**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mrs Kate Cottingham|Chairperson|||
||Mrs A Smith|Treasurer|||
||Mrs L Wilson|Secretary|||
||Mr K Wilson||||
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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 No assets held in this capacity 

Name and objects of the charity on whose behalf the Not applicable assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and Not applicable segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**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** 



The N E lincs Downs Syndrome Famity Supwt Group
Income arKI Expendilure Account
For The Year Ending 31 May 2024
Income
Biryi Night
Calendars
Christmas Fair
Donat￿n5
HMRC Gift Aid
National Three Peaks Challenge
Sponsored Bike Ride
Other Incorne
29
1.330
1.821
18,025
293
2.938
2.080
1.095
25.611
Overheads
Bank Charges
Bingo N￿hIs
Calendar
Chrisimas Fair
Comunication Group
DonatM)ns Made
127
533
453
140
95
216
453
1,977
288
1.985
603
1,158
2.077
1,261
1,140
1947
1590
163
43
Misc
Postsge
Prinb'ng & stsi￿nery
Social Events
Bowling
Christrnas Paty
Cinema Trip
Pantomine
Rand Farm - Chrisimas
Rand Farm - Summer BBQ
Symbol Assessments
Training Events
Twist & Flip Gymnastics
Website
Welcome packs
Birthday cards
Total expon888
SurpluslDefecft for th• y•ar
17,487
8.124
25,611

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Indopendent Examinerfs Report "'￿, dd".:
Report to the trustees
The N E Lincs Downs Syndrome Family Support Group
On accounts for the year | 31 May 2024
ended I
Charity no 1154260
(If any)
Set out on pages ', 1
to tho nwnbN5 d Aldihonal
I report lo the trustees on my examination of the accounts of the above
charity ("the Trust.) for the year ended 3110612024.
Responslbllltles and
basis of report
As the charitvs trustees. you are ￿spOnSible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
('the Acl").
I report in ￿SPect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed all Ihe applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
Independent tThe chanty's gross income exceeded £250.000 and l am qualified to
examinerf8 Statement undertake the examination by being a qualified member of [insert name of
applicable listed bodyll. Delete [ l rf not applicable.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination (other than that
disclosed below ") which gives me cause to believe that in, any material
respect:
the accounling records were not kept in accordance with section 130
of the Charities Act", or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements
conceming the form and content of accounts set out in Ihe Charities
(Accounts and Reports) Regulalions 2008 other than any requirement
that the accounts give a Irue and fair, view which is not a matter
considered as part of an independent examinalion.
I have no concems and have come across no other matters in connedion
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
ease delete the bM)rds in the br8ckets rf they do not appty.
Signed:
Date:
20LS
Name: Alex Dellow
Relevant professional FMAAT
quallfication(s) or body
IER
Oct 2018

(rfany): |
Address:
95 Cromwell Road
Grimsby
DN312DL
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32. Independent examination of charity accounts: directions and
guidance for examiners).
Give here brief detalls of
any Items that the
examiner wishes to
disclose.
IER
Oct 2018