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2021-03-31-accounts

SORP reference
Summary
Qfthe purposes
the charity as set out in its
overnin
document
of Para 1.17 The relief of unemployment
for the public
benefit
in such ways as may be thought
fit,
includin
assistance to find em
lo ment.
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities,
projects or
services identified
in the
Para 1.17and
1.19
Provision ofa free 16-week programme
(three times per year) to adults enabling
them to learn the tools 8 techniques,
gain
advice and employability
skills to help them
to secure employment.
accounts.
Statement
confirming
whether
the trustees
have
had regard to the guidance
issued
by the Charity
Commission
on public
benefit
Para 1.18 The trustees'
purpose
is to provide a
practical,
positive and encouraging
environment
for those
in job transition
or
placed at risk of redundancy
and utilise
their experiences
to support
members
back
to work.
Their commitment
is to keep the service
free and open to those
in need by
continuing
to donate their skills and
expertise for free for the benefit ofothers.
Additional information information (optional) (optional)
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choose to
include further statements where relevant
about:
SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment Para 1.38 N/A
including program related
investment
Contribution
volunteers
made by Para 1.38 We have approximately
small and large business.
15volunteers
M3JC exists
from
due
to their generosity and ability to connect to
those who give their time. Volunteers are
the lifeblood ofthe programme, without
whom, we'd not be able to operate.

Financial
Review
Financial
Review
Review ofthe charity's
financial
position at the
of the period
end Para 1.21 The Job Club generated
income off19,889
in the year ended 31 March 2021.This
included
af12,710grant from Basingstoke
and Deane Borough Council.
Donations
totalled E7,179 in the year, 53%
lower than the F15,302 received
in the
previous
year. This was primarily
due to the
pandemic
reducing
our ability to generate
donation
income.
Expenses
incurred
in the year totalled
f20,717, 17%lower than the 825,036
incurred
in 2019/20. This was mainly due to
lower rent costs as activities were moved
online.
As at 31 March 2021 the club held 618,850
in cash.
Statement
explaining
the
policy for holding reserves
stating
why they are held
Para 1.22 The Trustees
aim to maintain
sufficient
reserves to enable the charity to continue
to deliver its services for a minimum
period
of3-6 months
in the event that insufficient
donations
are received
within the next
financial
ear.
Amount
ofreserves
Reasons for holding
reserves
held
zero
Para 1.22
Para 1.22
See para 1.21 above.
Not applicable
Details offund materially
deficit
in Para 1.24 Not applicable
Explanation
of any
uncertainties
about the
Para 1.23 Not applicable
charity continuing
as
a going
concern
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information
(optional)
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choose to include further statements
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information
(optional)
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choose to include further statements
Additional
information
(optional)
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choose to include further statements
where relevant about
Donations are predominantly
from
The charity's
principal
sources offunds
(including
any fundraising)
Para 1.47 members
and alumni.
Monies also come
from a council grant and various smaller
charitable
funds applied for from local
businesses.
N/A
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted

Description
of charity's
N/A
trusts:
Type ofgoverning
document
Para 1.25
(trust deed, royal charter)
How is the charity Para 1.25 CIO
constituted?
(eo. unlj icorpoI ated
association
i. CIQ)
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
Para 1.25 Every charity trustee must be a natural
person. No individual
may be appointed
as
a charity trustee of the CIO if he / she is
under the age of 16years or is disqualified
from acting as a charity trustee
by virtue of
sections 178180ofthe Charities Act 2011.
trustees No one is entitled to act as a charity trustee
whether
on appointment
or on any re-
appointment
until he or she has expressly
acknowledged,
in whatever
way the charity
trustees decide, his or her acceptance of
the office ofcharity trustee.
Additional
information
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information
(optional) (optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures Para 1.51
adopted
for the induction
and training oftrustees
The charity's organisational Para 1.51
structure
and
any wider
network
with
which the
charity works
Relationship with any Para 1.51 None
related parties
Other
Reference and Administrative details
Charity name M3 Job Club
Other name the charity uses None
Registered
charity number
1156499
Charity's
principal
address
c/o Stephen Grosvenor,
1, Camden Walk,
Fleet, Hampshire
GU51 3EW

ame s ofthe s ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Dates acted
ear
ifnot forwhole Name
to a
ofperson (or body) entitled
oint trustee
ifan
Richard Thayer Chairperson 1 Apr 2020 —8Apr 2021 CIO
Nikki Wild Chairperson Appointed 8Apr 2021
Nikki VVild Vice Chair 1 Apr 2020 —8Apr 2021 CIO
Lynda Cant Trustee N/A CIO
Stephen Grosvenor Trustee N/A CIO
Maxine Hart Trustee N/A CIO
Gill Cheesewright Trustee Appointed 27 May 2020 CIO
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets
None
held
in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's
objects
Details ofarrangements for N/A
safe custody and
segregation
ofsuch assets
from the charity's
own
assets

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