## ## ## |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|