OpenCharities

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2022-07-31-accounts

CONTENTS PAGE
Trustees annual
report
Independent
examiner's
report
Receipts and payments account
Statement ofassets and liabilities
Notes to the accounts

TRUSTEES ANNUAL
REPORT (continued)
YEAR ENDED 31JULY 2022
TRUSTEES ANNUAL
REPORT (continued)
YEAR ENDED 31JULY 2022
Names and addresses ofadvisers
(Optional
information)
Type of
Name
Address
adviser
Name ofchief executive or names ofsenior staff members
(Optional
information)
~
s
~ ~
0
0
Description ofthe charity's trusts
Type ofgoverning
document
Constitution
How the charity
is constituted
Trust
Trustee selection methods Appointed
by consensus
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
The Chair oftrustees
with the support
ofthe board oftrustees continues
to carry out an induction
programme
for all new Trustees
prior to their
appointment
and during
their time with the Trust. All Trustee
appointments
are reviewed
at the end oftheir 3-year tenure as required
~
policies and procedures
by the Governing
Document.
adopted for the induction
and training
oftrustees;
Trustee meetings
are held 3 monthly
with video Ifnk facilities
where
the charity's
organisational
structure
and any wider
locations
allow for this. Detailed
minutes are produced
within
Trustee meetings.
2weeks of
network
with which the
charity works;
Due to the previous
Covid-19 restrictions,
the meetings
held
September 21 and Jan, Mar and Jun of22were held virtually
in
using the
~
relationship
with any
related
parties;
MS Teams facility. The December 2021 meeting was held
in person,
in
Newport,
Gwent. These virtual meetings
have proved to be so successful
~
trustees'
consideration
of
major risks and the system
that the board decided to hold all meetings
in this fashion apart from one
physical
meeting
per year which would be considered
an AGM.
and procedures
to manage
them.
Financial
risk is reduced
by the establishment
ofa minimum
220,000.Any short-term
reductions
below this figure require
balance
Board
of
approval. There were no approvals
for funding
that would drop below
the
minimum
balance
during
this reporting
year.

Summary
ofthe objects
charity set out in its
governing
document
Summary
ofthe objects
charity set out in its
governing
document
Summary
ofthe objects
charity set out in its
governing
document
Summary
ofthe objects
charity set out in its
governing
document
ofthe To act as a resource for young people up to the age of30who are
current Learners,
graduates
or apprentices
at the Motivational
Preparation
College for Training
(MPCT) by providing
advice and
assistance
and organising
programmes
ofphysical,
educational
and
other activities as a means of:
Advancing
in life and helping young people by developing
their
skills, capacities and capabilities to enable them to participate
in
society as independent,
mature and responsible
individuals;
Advancing
education;
Relieving
financial
hardship;
Relieving
unemployment;
Providing
recreational
and leisure-time
activity
in the interests of
social welfare for people
living
in the area of benefit who have
need by reason oftheir youth, age, infirmity
or disability,
poverty
or social and/or economic circumstances.
This is with a view to
improving
the conditions
and the iife ofsuch a person.
Summary ofthe main The Motivation
8 Learning
Trust (MLT) has continued
to engage
in a
activities undertaken for the significant
fundraising
strategy
in order to ensure solvency and offer
public benefit in relation to support to those who are entitled
toaccess grants under the constitution
these objects (include within
this section the statutory
ofthe charity. Relief of hardship
and improvements
in Learner mental
health are now a major focus, especially as the effects ofthe Covid
declaration that trustees have restrictions
become apparent.
For a large part ofthe reporting
period
had regard to the guidance these restrictions
have severely
curtailed
fundralsing
activities. However,
issued by the Charity regular donations
and some fundraising
from MPCT Staff has ensured
Commission on public that the charity has not suffered
financial
hardship.
MPCT staff will run
benefit) fundraising
activities
in September 22 and will be reported
in the next
period.
In addition to the government's
strategy ofproviding
IT support to allow
classes to be held online, our charity donated f25,000 towards MPCT's
"No one gets left behind" campaign
in the last reporting
period. This was
to purchase
Laptops for use by Learners
who, for whatever
reason,
did
not qualify for government
support. These devices continue to be
supported
by the IT Dept of MPCT and are cleansed
and re-issued as
necessary.
The Chair and other trustees
have, where possible, visited many MPCT
colleges during the reporting
year to recognise and reward fundraising
efforts at local level. Award Ceremonies
were held
in Birmingham,
Newcastle,
Manchester,
London
and Cardiff during
the period.
The MLT has made grants to young people
in crisis where need has
been both evident and urgent.
In addition
to this, the charity has
continued
to enrich the learning
ofyoung people with the aim of
developing
the individual
as a whole. The MLT has also continued
to fund
activities such as offshore sailing, enhancing
self-confidence,
team
building
and self-worth. The MLT Welfare Trustee,
with limited financial
authority
has,
in conjunction
with the MLT Finance Trustee, proved
effective
ln a rapid deployment
offinancial support to Learners
in need.
MPCT Centre Staff now have a proven and timely process to facilitate
this
rovision. Two interest free loans have been
ranted to allow

~
~
a
a
r t
~
~
Our support of MPCT's "No One Gets Left Behind" campaign to supply
Laptops for Learners was a significant
achievement
and we were
fortunate
to have the funds available asa result of
last year's cancelled
Battlefield tour. MPCT continue to use the devices to enhance remote
learning
and have demonstrated
that they can run
virtual remote training
should another emergency
arise.
Welfare support to Learners
continued
throughout
the period and
I
commend
to you the performance
ofour Welfare and Finance
Trustees
who ensured
that, despite the difficulties ofCovid,
no deserving case
requiring
financial
support went unsupported.
The MLT maintains
a reserve of820,000.
Brief statement
ofthe
charity's
policy on reserves
Details ofany funds materially
in deficit
Further financial
review details
(Optional
information)
You may choose to include
additional
information,
where
relevant about:
~
the charity's
principal
RICOH UK and Wedge Galvanising
have provided
ongoing corporate
financial support
during
the period. We recognise and greatly appreciate
their support.
sources offunds (including Repeat regular donations
and MPCT Staff fundraising
has covered the
any fundraising); outgoings
in welfare support.
Having
no salaried staff as an
overhead
~ how expenditure
has
supported
the key objectives
ofthe charity;
has meant we have fared much better than other similar charities
during
the COVID crisis. They have continued
to provide valuable
support
during this period.
~ investment
policy
and
objectives
including
any
ethical investment policy
adopted.

Year Ended Year Ended
31July 22 31July 21
6
Unrestricted Restricted Total Total
Receipts
Donations 8,120 8,120 9,329
i oan repaid 1,349
Charity
Event income
28,936 28,936 2,200
Fundraising
Income
16,436 16,436 10,712
Total receipts 53,491 53,491 23599
Payments
Grants payable 26,464 26,464 23,360
Loan payable 1,349
Charity
events costs
17,571 17,571 10,421
Fundraising
Costs
855 855 455
Trawl Expenses 605 605 193
Oflice Expenses 656 656
Accountancy
Fees
2,280 2,280
Professional
fees
216 216 216
Total payments 48,646 48,646 35,994
Net increase I (decrease) in cash
for the year 4,845 4,845 (12,404)
Transfers
between
funds
Cash funds
brought
forward 48,930 48,930 61,334
Cash funds carried forward 53,775 53,775 45,930

31July 31 July
2022 2021
f.
Assets:
Cash funds 53775 48,930
Representing balances on the following:
Unrestricted funds Note 1 53,775 48,930
Restricted funds Note 2
53,775 48,930