2021-03-31-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	(Optional	information)
T	eofadviser Name					Address
Name ofchief executive or names			ofsenior			staff members	(Optional				information)
	~ a			A		~ ~ 4							A	a
Description ofthe charity's trusts
	Type of governing document	Foundation				model constitution
	How the charity is constituted	Charitable			Incorporated Organisation
	Trustee selection methods	Appointed			by Chairman 8 other				Trustees
Additional governance issues (Optional				information)
You may choose to include additional information, where			~	Safeguarding 8 Equal Opportunities Health 8 Safety Policy								Policies
relevant, about:			~	Structured with Chairman,					Treasurer,			Secretary		and Trustee
			~	1 x	Employee: Training			and Development					Manager
~	policies and procedures		~	3xvolunteer minibus			driver.
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
o	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
	R I	0 ~
		The advancement ofeducation and in the North ofEngland who want to								the development ofskills for people improve their skills and employment
		through		the		provision ofvocational,				numeracy,			literacy	and skills training
Summary ofthe objects ofthe charity set out in its		frameworks determined.				and other charitable			support as			may from		time to time be
governing document

					The Charity is constituted to benefit people who want to improve their
					prospects ofemployability and prepare people for opportunities,
					responsibilities and experiences ofeveryday life; to promote, sustain and
					increase individual and collective knowledge and understand specific
					areas ofstudy, skills and expertise and to equip people with the capacity
					and capabilities to understand and operate successfully in society, and
					through the provision ofeducation, training and skills development, this
Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)					will improve the quality ofpeople's lives and be of benefit to those people and the community. The Charities Trustees know what the Charities purposes are, and they understand how each purpose isfor the public benefit. When making decisions about how to carry out the Charities purpose for public benefit, the Trustees will identify risks of harm, minimise risk of harm and make sure any harm that might arise is a minor consequence of carrying out the purpose. The Trustees will make decisions about who can benefit by giving proper consideration to the full range ofways in which the Charities purpose is carried out
					When making decisions about how to carry out the Charity's purpose for
					the public benefit, the Trustees will make sure that personal benefits are
					no more than incidental by having regard both to its nature and to its
					amount and understand it could be a necessary result or by-product of
					carrying out the purpose.
					The organisation will not restrict access to its facilities and services.
Additional details of			objectives		and activities (Optional information)
You may choose further statements, relevant. , about:		to include where			~ There is no policy on grant making as it is not envisaged that the Charity will embark in this kind ofactivity. ~ In 2016,there was an investment off12,500.00for the purchase ofa 17-seat wheelchair accessible Ford Transit Jumbo minibus.
~ policy on grant		making.			~ The Chairman has continued voluntarily to gain information and
~ policy programme			related		knowledge through networking with several Darts Academies and education establishments.
investment.					~ Three volunteers were still engaged during the period April 2020
contribution	made		by		to March 2021, but no activity was undertaken due to COVID-19
volunteers.					Lockdown and Social Distancing restrictions.
~ ~					0 ~ ~
Summary ofthe main achievements ofthe charity during the year					The Charity has continued to employ a Training 8 Development Manager, but because ofCOVID-19, the decision was made that this position would be furloughed in accordance with UK Government guidelines.
					From 14~ March 2020to31"March 2021,there has been no delivery of
					any training, and no delivery ofany Group Travel activity due to COVID-
					19lockdown and social distancing restrictions.
					The idea to deliver the MiDAS theory sessions using TEAMS/Zoom was
					not successful due to technological issues, and also deemed futile, as
					driving assessments could not take place due to social distancing
					regulations.
					During this time, guidance was provided by the Community Transport
					Association (CTA) totake the lead on when driving assessments could
					resume, from the DVSA's guidance on when normal driving tests could
					take lace.
TAR					March 2012

					Income
					The Charity received E?030.45 income from the HMRC 'furlough* Job
					Retention Scheme, and 65500 Supply Chain grant from the local
					council.
					Due to the lack ofincome, a review ofexpenses was undertaken, and a
					decision was made to cancel the Quick Books accounting system and
					adopt a 'home-made' excel spread sheet accounting system, as Quick
					Books were also increasing their monthly fees.
					Quick Books returned credit notes amounting to221.41.
					The payroll was switched to Sage Accounting system, and a 6-month
					free period was offered by Sage which expires in June 2021.
					Total income for01.04.20 —31.03.21 amounted tof12661.86which
					includes f110invoiced in the 2020 period but which was unpaid at31"
					March 2020.
					~Ex enses
					Although there was no activity performed by the Charity during this
					pandemic, there were still overheads and expenses to be paid.
					There were still 82281.05vehicle costs, including vehicle tax and
					insurance, along with the legally required safety checks and
					maintenance, but the diesel costs were greatly reduced on previous
					years due to lack ofusage, although the minibus still had to be run on a
					weekly basis to avoid the diesel filter pump becoming clogged up and
					tyre damage i.e.to avoid any cracking and pressure point, on the tyres
					through continuous parking and through non-movement.
					lnsurances, Accounting costs, ITand wages were also paid.
					Total expenses for01.04.20 —31.03.21 amounted tof18304.82
					It must be noted that this amount also included the repayment off6500
					0% loan to S8SNeedham.
					It is envisaged that training activity will resume, all be it at a reduced
					level after 17 May 2021, but no Group Travel will be resumed until
					September 202 I.
Briefstatement charity's policy		ofthe on reserves		During this year, the Charity's reserves fell slightly below E5,000due to no income generated, but expenses still being incurred during the pandemic.
				The HMRC JRS grant 8 The Supply Chain grant from OMBC has helped
				to reinstate the reserves to aF5,000 level and also raised the bank
				account level at the end ofthis financial ear in total to89210.6?
Details ofany funds materially in deficit				None
Further financial		review details		(Optional information)
You may additional relevant	choose to include information, where about:			~ ~	The Charities principal source offunds in the first year (15-16)were from a 0%interest free loan ofR5,000.00from Sue 8 Stuart Needham A further 0%interest free loan off10,000.00was provided by Sue 8 Stuart Needham in Ma 2016.
TAR					March 2012

~	the charity's principal	~	The full amount ofthe	The full amount ofthe	0%loan was	repaid to Sue 8 Stuart Needham
~	sources offunds (including any fundraising). how expenditure has supported the key objectives ofthe charity.	~ ~ ~	during this year. At the start ofthe year, At the end ofthe year, The Charity lost a total generated from normal		the Charity*s the Charity's off5642.36 training and	balance at bank was: f14853.03 balance at bank was: f9210.67 because no income was Group Travel activity.
	investment policy and
	objectives including any
	ethical investment policy
	adopted.

~	a		~	e e	~	r ~	~ ~	~	~ ~
							Unrestricted	Restricted			Endowment
	Categories			Details			funds		funds		funds
							to nearest f	to nearest		F.	to nearest 6
81Cash	funds			Bank Account			9,211
					Tofal cash funds		9,211
				(agree balances	with receipts and payments
						account(s))					r„1l,
							Unrestricted	Restricted			Endowment
							funds		funds		funds
				Details			to nearest K	to nearest		K	to nearest K
82 Other	monetary assets
				Details			Fund to which asset belon s	Cost {optional)			Current value o tional
83Investment		assets
				Details			Fund towhich asset belon s	Cost {optional)			Current value o onal
84Assets retained for the				Minibus					12,600
charity's	own	use		Laptop						592
				Screen
86 Liabilities				Details			Fund towhich liabil relates	Amount due o tional			When due o onal
Signed by one or two trustees on behalf ofall the trustees				Si	atur		Pnnt	Name			Date of a roval
							Lynton Mark	James	Lawton		dt)/ 4 4/
							Jayne	Hilton			4/