| - | ||
|---|---|---|
| SORP reference | ||
| Summary of the main | • SuPPORTINGCLIENTSTO BE RELEASED FF{OM FINANCIAL BONDAGE/PROGRESS TO FINANCIAL |
|
| achievements of the charity, | HEALTH AND WELL-BEING. | |
| identifying the difference thecharity'sworkhasmadeto | Para 1.20 | • BEFRIENDING SUPPORTTO SERVICE USERS. • CONTINUANCE OF CHARITY,WITH APPROPRIATE |
| PROFESSIONAL MEMBERSHIPS, REGISTRATION | ||
| the circumstances of its | AND INSURANCE. | |
| beneficiaries and any widerbenefitstosocietyasawhole. | • DELIVERING FINANCIAL CAPABILITY/MONEY | |
| MANAGEME NT TRAIN I NG. | ||
| • STAFFIVOLUNTEER DEVELOPMENT (TRAINING | ||
| AND EXPERIENCE). | ||
| • DEEPENING OF LOCAL, REGIONALAND NATIONAL | ||
| CONTACTS. | ||
| • REPRESENTATION ON KEYFINANCIAL INCLUSION | ||
| STRATEGY GROUPS. | ||
| • DEVELOPINGAND DELIVERING `BUDGET | ||
| BUDDIES' -ONE-TO-ONE BUDGET | ||
| MENTOF{lNG AND BEFRIENDING SUPPORT | ||
| • IMPROVED MENTAL HEALTH ANDWELL-BEING | ||
| • SOCIETYBENEFITTEDAS PEOPLETHEIR | ||
| FAMILIES/LOVED ONES AND THE COMMUNNITY | ||
| HAD IMPROVED QUALITIES OF LIFE AND SOCIAL | ||
| CAPITAL RAISED. |
| The charity's principalsourcesoffunds(includinganyfundraising) | Para 1.47 |
|---|---|
| Investment policy andobjectivesincludinganysocialinvestmentpolicyadopted | Para 1.46 |
| A description of the principalrisksfacingthecharity | Para 1.46 |
| Other |
| Description of charity'strusts: | ||
|---|---|---|
| Type of governing document | Para 1.25 | CONSTITUTION OF A CHARITABLE INCORPORATED |
| ORGANISATION WHOSE ONLY VOTING MEMBERS ARE | ||
| ITS CHARITY TRUSTEES. | ||
| How is the charityconstituted? | Para 1.25 | CHARTABLE INCORPORATED ORGANISATION (CIO) |
| Trustee selection methods | Para 1.25 | FROM POINT 10 0F CONSTITUTION. |
| including details of anyconstitutionalprovisions e.g. | APPOINTMENT OF CHARITY TRUSTEES | |
| (1 ) .„„ TRUSTEE ..... APPPOINTED ... FOR .... THREE YEARS ..... | ||
| (2) lN SELECTING INDIVIDUALS FORAPPOINTMENT | ||
| election to post or name of | AS CHARITY TRUSTEES, THE CHARITY TRUSTEES | |
| any person or body entitled | MUST HAVE REGARD TO THE SKILLS, KNOWLEDGE AND EXPERIENCE NEEDED FOR THE |
|
| to appoint one or moretrustees | EFFECTIVE ADMINISTRATION OF THE CIO. |
| Policies and proceduresadoptedfortheinduction andtrainingoftrustees | Para 1.51 |
|---|---|
| The charity's organisationalstructureandanywidernetworkwithwhichthecharityworks | Para 1.51 |
| Relationship with any relatedparties | Para 1.51 |
| Other |
| Signature(s) | /.fl 4 | 2th ;:` 3s:: ou |
|---|---|---|
| Fu!! name(s) | IAN REID GLOVER | FRAhc,s MicHAEL inu.RENCE a,BR!EN |
| Posth (eg Seeretry, | CHAIR | TRUSTEE |
| Chair, ete) | ||
| Date | i:#q / .Z] . |
| RE CHARITY COMMISSION FOR ENGLAND AND WALES AI Receipts Bolsover Partnership/Disrict Council |
RELEASE FINANCIAL CHARITY 1155290 Receipts and payments accounts For the period from 01-Apr-22 31-Mar-23 Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest - lmllmllmlm to the nearest £ 111111111111111111 Total f I I n rl e to the nearest £ ilililllllm |
RELEASE FINANCIAL CHARITY 1155290 Receipts and payments accounts For the period from 01-Apr-22 31-Mar-23 Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest - lmllmllmlm to the nearest £ 111111111111111111 Total f I I n rl e to the nearest £ ilililllllm |
RELEASE FINANCIAL CHARITY 1155290 Receipts and payments accounts For the period from 01-Apr-22 31-Mar-23 Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest - lmllmllmlm to the nearest £ 111111111111111111 Total f I I n rl e to the nearest £ ilililllllm |
RELEASE FINANCIAL CHARITY 1155290 Receipts and payments accounts For the period from 01-Apr-22 31-Mar-23 Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest - lmllmllmlm to the nearest £ 111111111111111111 Total f I I n rl e to the nearest £ ilililllllm |
CC16a Last year to the nearest £IIIIIiillm |
|---|---|---|---|---|---|
| Lloyds Bank Foundation - Recovery | 2,250 | ||||
| The National Lottery -Reaching Communities | - | ||||
| Acts 435 | 1,300 | ||||
| Pinxton Parish Council | 2,000 | ||||
| CMA Trust Fund | 90 | ||||
| Social Enterprise | 13,239 | ||||
| Personal Gifts/Gift Aid | 1,116 | ||||
| Sundries/Bank Interest | 497 | ||||
| DVA - Health and Well-being grant | - | ||||
| Central England Co-Op -Communfty D vidend Fund | - | ||||
| Stop Loan Shark - Birmingham C ty Council | |||||
| South Normanton Community Church | |||||
| - | |||||
| Sub total (Gross income for AR) A2 Asset and investment sales Sub total Total receipts A3 Payments Salaries, Nl & Pensions |
20,492 - - - 20,492 - |
IIIIilill | 1111111111 | •:'.:.:.:I | |
| Consultants | 9,880 | ||||
| Office Rent | - | ||||
| Professional fees/insurance | - | ||||
| Telephone/Internet | - | ||||
| Travel/training | - | ||||
| Miscellaneous | - | ||||
| Stationary/Postage | - | ||||
| - | |||||
| Sub total | 9,880 | ||||
| A4 Asset and investment purchases, | |||||
| (see table) | |||||
| Fridge | |||||
| Office furniture-such as chairs & desk screen dividers | |||||
| Sub total | - | ||||
| Total payments |
Section B Disclosure Onty complete rf the examiner needs to highlight matters of nCeM (see CC32. Independent examinatron d Gharity aUn. dir&xions and gulan for examiners). Glvo here brfef detsils of any ttems that the examinor wlshes to disclose. IER October 2018