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2022-03-31-accounts

Names and addresses ofadvisers (Optional
information)
T
eofadviser
Name
Address
Name ofchief executive or names ofsenior staff members
(Optional
information)
Description ofthe charity's trusts
TyP
ofgoverning
document
Constitution —adopted on g~ April 20q4
kow the cha"y Iscons~~~ Chaeable
Incog
rated Organlsatlon
(Clo)
Trustee selection methods
Expression ofinterest and appointed
by existing Trustees
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
policies and procedures
Square Peg has asmall Management
Group that takes care ofthe day to
day running
ofthe CIO and any Fundraising
activities.
This group consists
ofAndrea Spink (Trustee) Margaret Clement (Trustee) and Rachael Peat
(Volunteer)
adopted for the induction
and
training oftrustees;
~
the charity*s organisational
The Policy and Procedures
Committee
includes the Management
Group
and the current Chair ofthe Board ofTrustees.
structure
and any wider
network
with which the charity
works;
The Transport
Group consists oftwo Trustees (Margaret Clement 8
Darrell Johnson) and one Volunteer.
~
relationship
with any related
parties;
~ trustees'
consideration
of
Square Peg has an ongoing relationship
with Inspire Youth Arts, Culture
and Libraries and the Youth Service, and provides accessible transport to
support various activities.
major risks and the system
and procedures to manage
them.
0 ~
~
e
Summary ofthe objects ofthe
charity set out in its
governing
document
The object ofthe CIO is toactas a resource for young disabled people
aged 13-30,living in Nottinghamshire
or surrounding
areas by providing
advice and assistance and organising
programmes
ofphysical,
educational,
and social activity.
The aim ofproviding
these activities isto support young people to
develop their skills, capacities, and capabilities
to enable them to
rtici ate in socie
as inde
ndent, mature and res
nsible adults.
Summary ofthe main
activities undertaken
for the
public benefit in relation to
these objects (include within
this section the statutory
During the period 1"April 2021 and 31"March 2022, Square Peg has
provided a programme
ofinclusive
activities for public benefit. However,
ongoing concerns and restrictions
around
COVID has meant that
additional
precautions
were needed, and group sizes have been smaller.
declaration
that trustees have
had regard tothe guidance
issued by the Charity
Commission
on public
Square Peg was also able to provide accessible transport to
Nottinghamshire
County Council Youth Service, Inspire Learning,
and the
Nottinghamshire
Photo Hub.
benefit)
Additional
details ofobjectives
and activities (Optional information)
You may choose to indude Square Peg does not make grants to individuals
or groups.
further statements,
where
relevant,
about:
policy on grantmaking;
Our service is run entirely by the dedication
and goodwill ofour
volunteers.
Square Peg currently
has ten volunteers
who provide
support tothe charity alongside the Trustees.
~
policy programme
related
investment;
~
contribution
made by
Our volunteers
are involved
in numerous
activities ranging
from
fundraising
to driving and maintenance
ofthe minibus fleet plus the
organising
and supervision
ofactivities.
volunteers. The Trustees wish to record their thanks to all volunteers
for their
continued
support and hard work.
e I ~
0
~
Summary ofthe main
achievements
ofthe charity
during the year
Square Peg became a Registered
Charity
in 2014and has continued
to
look for funding
opportunities
to support
its activities.
The Management
Group and Trustees continue to work together to
review and update Policies and Procedures to ensure the safe and
eScient running
ofthe Charity
The Two Left Feet Walking Group is aimed at young people aged 18-
30and provides accessible transport toenable them to undertake
supervised
walks on a monthly
basis.
The Square Peg Inclusive Dance group is aimed at young disabled
people aged 13-25. The group meets on Saturday
afternoons
during
term time and are supported
by volunteers
and professional
dance tutors.
The dance sessions have also created opportunities
forthe group to take
part in performances
in a local theatre.
The group also made a short film reflecting
on their experiences
and the
impact ofCOVID 19on their lives.
R Square Peg collaborated
with Nottinghamshire
County Council Youth
Service to provide four days ofdance and music workshops
during the
erst week ofAugust 2021.Young people put together adance piece
around the theme of'Super Heroes' and decorated T-shirts with their
Super Hero symbol. There was also a music workshop
using technology
to hei
oun
o le create a music
iece.
March 2012
8rief ste4emnent ofthe
chaNy's policy on remserves
Details ef~yfunds aerially
in deficit
Further Snancial review details (Optional information)
You may choose to include
additional
information,
where
Pnnepai sources offund&ng for2021/22were:
relevant about General Fund (this indudes membership fees, fund raising activities,
the charity's
principal
donations
and any grants)
sources offunds (including
any fundraising); Income from loan ofminibuses
how expenditure
has
supported the key objectives
ofthe chanty;
Monies raised have been used to pay forinsurance,
equipment
for activities and forthe general running
tutors, materials
and upkeep ofthe
and
investment
policy and
minibus fleet
objectives including
any
ethical investment
policy
The Trustees and Volunteers will continue to pursue grants/donations to
adopted. continue the work ofSquare Peg.
0
eo
o
0 e 0
CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION CHARITY COMMISSION
FOR ENGLANO ANO WALES
Receipts and a ments accounts CC~sa
Forthe period
from
1st ril 2021 To 31stMarch 2022
~ i
~ ~
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
tothe nearest
R
tothe nearest K tothe nearest K to the nearest 6 tothe nearest 6
A1 Recei ts
Two Left Feet Bus 10 10
17-Seater Bus
Indusive Dance
Group 5,233 5,233
General Fund 713
u
tota
ross income or
AR) 6,794 6,794
sect and investment sales,
see table .
u tota
Total receipts 6,?94 6,794
A3 Pa ments
General Fund
Two Left Feet Bus
17-seater Bus
Indusive
Dance Group
1.777
2,925
2,998
1,777
2,925
2,998
Fuel Genie
Sub total 8,483 8,463
A4 Asset and investment
Sub total
Total payments 8,463 8,463
Net ofreceiptsf(payments) 1,669 1,869
A5 Transfers between funds
A6 Cash funds last year end 44,930
Cash funds this year end 43,281 43,261
e o ~ ~ ~ i ~ i ~ 4
L
e
e
e e ~
Categories Detaiis Unrestricted
funds
Restricted
funds
Endowment
funds
81 Cash funds to nearest R to nearest K to nearest K
Total cash funds 43,261
{agree balances with receipts end payments
ccetstt{s))
Unrestricted Restricted Endowment
funds funds funds
82 Other monetaty assets Details to nearest
R
to nearest K to nearest K
83Investment
assets
Details Fund to which
asset belon s
Cost (optional) Current value
o
onal
84Assets retained forthe Details Fund towhich
asset belon s
Cost (optional) Current value
o
onal
charity's own use
85Liabilities Details Fund towhich
liabil
reiates
Amount due
o
ional
When due
o
ional
Signed by one or iwo trustees on
behalf ofall the trustees
Signature Print Name Date of
a
roval