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2021-03-31-accounts

ACCOUNTS AND ANNUAL REPORT YEAR ENDED 31 MARCH 2021

CONTENTS

PAGE

1. Receipts and Payments account

2. Statement of Assets and Liabilities

3. Independent Examiners Report

5. Trustees’ Annual Report

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Charity Name No (if any)
Up and Downs 1159107
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations & fund raising activities 28,667 - - 28,667 39,509
Grant income - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
28,667 - - 28,667 39,509
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 28,667 - - 28,667 39,509
A3 Payments
Fundraising & cost of goods sold 4,468 - - 4,468 16,919
Depreciation 298 - - 298 398
Refreshments - - - - 433
Purchases of toys & equipment 4,760 - - 4,760 4,059
Stationery & printing 429 - - 429 231
Premises & rent costs 6,883 - - 6,883 10,407
Group activities & other running costs 273 - - 273 16,248
Professional fees 6,441 - - 6,441 4,400
Insurances - - - - -
Sub total [ 23,552 ] - - 23,552 53,095
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 23,552 - - 23,552 53,095
Net of receipts/(payments) 5,115 - - 5,115 - 13,586
A5 Transfers between funds - - - - -
A6 Cash funds last year end 34,779 - - 34,779 48,365
Cash funds this year end 39,894 - - 39,894 34,779
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PAGE 1

CCXX R1 accounts (SS)

30/01/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Sensory equipment
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Cash at bank & in hand
Asset value as per below
Details
Details
Computer equipment
General equipment
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
38,999
-
895
-
-
-
39,894
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
952
Unrestricted
1,797
Unrestricted
2,516
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Jemma Louise Sagar
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
100
323
472
-
-
-
-
-
-
When due
(optional)
Date of
approval
31/01/2022

PAGE 2

CCXX R2 accounts (SS)

30/01/2022

2

Trustees' Annual Report for the period Period start date Period end date 01 04 2020 31 03 2021

From

To

Section A Reference and administration details

Charity name

Up and Downs

Other names charity is known by

Registered charity number (if any) 1159107

Charity's principal address 55 King Charles Road

Halesowen West Midlands Postcode B62 0DP

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Mrs J Sagar Chair & Treasurer
2 Ms D Hughes Secretary
3 Miss G Wilson Member
4 Mrs C Nicholls Trustee
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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PAGE 5

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Organisation (association) How the charity is constituted (eg. trust, association, company) Appointment by resolution Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

Section C Objectives and activities

Summary of the objectives of the charity set out in its governing document

• To ensure that all who are involved with the child and young person’s environment, care, support and education are themselves fully informed

PAGE 6

Up and Downs is a very friendly support group, supporting children with Downs Syndrome and their families based in the West Midlands. The group is affiliated with the Downs Syndrome Association. The group holds monthly meetings for children with Downs Syndrome of all ages and their families including siblings and has been welcoming new families for several years. The Organisation is established for the following exclusively charitable purpose:

Summary of the main purpose: activities undertaken for the public benefit in relation to The relief and support of families and carers of children who have Down these objectives (include Syndrome who reside in the West Midlands area, in particular, but not within this section the exclusively, by providing support, information and opportunities to enable statutory declaration that these children to succeed both educationally and socially and so that their trustees have had regard to current life and long term prospects may be improved. the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

PAGE 7

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Our community

This year we have worked hard to retain the beneficial interactions of our member families by continuing to host meetings, but in online format. The move to Zoom, because of the pandemic, has been successful in keeping families in contact with each other, and enabling them to share experiences and information. Other member families have not been so keen to be online, and we hope to resume face to face meetings as soon as we can.

Sharing information We provide information to parents through regular emails and via our Facebook page. We help families become aware of further sources of support; some of our families have been aided in filling in application forms for grants from umbrella charities such as Family Fund. We have also given families advice on filling in EHCPs, Carers Allowance applications and DLA forms. All of these activities continued successfully over the year despite the pandemic, as we moved completely online.

Premises

We have given notice on the office which we used as our charity hub, due to face-to-face meetings being impractical this year due to the pandemic. We have successfully found storage space for our equipment at a local dance hall. Events

As we have been unable to continue with our monthly meet ups as before, we have had to adapt to a new way of working. We have held successful activities over zoom throughout the year, including well attended zoom discos, Singing Hands (sign language) sessions, fancy dress competitions, bake offs, pumpkin carving competitions, Signing Santa, yoga sessions, and first aid courses. We took our Makaton training online and found that this was hugely successful, as more parents took part over zoom compared to when we hosted the session face-to-face. We also regularly sent the families craft packs for the children to use at home. Trustees We have successfully appointed a new trustee, Charmaine Nicholls, to the board.

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Section E Financial review

Brief statement of the charity’s policy on reserves

The reserves that we have set aside provide financial stability and the means for the development of our principal activity, aims and objectives. We intend to maintain our reserves at a level which is at least equivalent to £10,000.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Jemma Louise Sagar Position (eg Secretary, Chair, etc) Chair & Treasurer Date 31/01/2022

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