Trustees. Annual Report for the period Period start date Period end date ar From To Section A Reference and administration details Charity name The Training and Skills Development Foundation Other names Charity is known by Registered charity number (if any) 1160295 Charity's principal address 108 Boundary Park Rd Oldham Lancs Postcodè OL1 2NZ Names of the charity trustees who manage thè charlty Oat•• act•d11 not tor whol• Tru•t•• nam• Oftlee lif any) Nam• of p•rnon lor body) •ntltl•d toa Int tru•t•• ifan David Ne8dham Chair TrUSteerrreasur TrLt$tee Jayne Hilton David MacDougall Lynlon Laon Trusteelsecretary 10 12 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 ear TAR March 2012
Names and addresses of advlsers (Optional inforniatlon} e of advisar Name Address Name of chlel execullv• or names of senlor $tsff mombers (Optional Inforniation) Section B Structure, overnance and mana ement De$crlptlon of the charity's trusts Foundation model constitution Type of governing document .9*61itiiliG' I How the charity is constituted leg. I[$t S:, illog. cDriTrpar.: Charitable Incorporated Organisation Trustee seleclion methods le.g appoinled by. plecled b,. Appointed by Chaiman & other Trustees Addltlonal gov•rnanc•188UO8 (Optional Inforniatlon Safeguarding & Equal Opportunities Policies Health & Safety Policy Structured with Chaiman, Treasurer, Secretary and Trustee 1 x Employee.. Training and Development Manager 1 x volunteer minibus driver. 1 x part-time administrator (from November 2022}. You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustee8', the charity's organisalional structure and any wider network with which the charity works,. relationship with any related parties., Iwslees, consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities The advancement of education and the development of skills for people in the North of England who want to improve their skills and employment through the provision of vo¢ational, numeracy, literacy and skills training frameworks and other charitable support as may from time to time be determined. Summary ofthe objects ofth• charity set out In Its governlng doeumont TAR Maich 2012
Section C Objectives and activities - continued The Charity is constituted to benefit people who want lo improve their prosperts of employability and prepare people for opportunities, resF)onsibilities and expenences of everyday life,. to promote, sustain and increase individual and collective knowledge and understand specific areas of study, skills and expertise and to equip people with the capacity and capabilities to understand and operate successfully in society, and through the provision of education, training and skills development, Ihis will improve the quality of people's lives and b8 of benefit to those people and the community. The Charilies Trustees know what the Charitie8 purpo888 are, and they understand how each purpose is for the public benefit. When making decisions about how to cary out the Chanties purpose for public benefit, the Trustees will identify risks of ham. minimise risk of harm and make sure any hann that might arise is a minor con8equence of carrying out the purpose. The Trustees will make decisions about who can benefrt by giving proper onsideration to the full range of ways in which the Charities purpose is carried out. lffien making decisions about how to cary 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 undefsland rt could be a necessary result or by-product of carrying out the purpose. The organisation will not restrict access to rts facilities and services. Summary of the maln activities undertaken for the public benefit in r¢lation to these objects (Includo wfthln this section the statutory declaratlon Ihat trustees have had regard to the guidance Issued by the Charlty Commlsglon on public bèneflt) Addltlonal dot•lls of obJ•ctlve8 and acllvltleA {Optlonal Infomation) You may ¢hooM to include lurther statements, where relevant, about. policy on grant making. policy programm8 related investment. There is no policy on grant making as it is not envisaged that the Charty will embark in this kind of activity. In 2016. there was an investment of £12,500.00 for the purchase of a 17-seal wheelchair accessible Ford Transit Jumbo minibus. The Chainnan has Continued voluntanly io gain information and knowledge through networking with several Darts Academies and education establishments. The Training Manager is al80 devoting some volunteer time lo the development of the Dartsight training product and proposed web site. contnbution made by volunteers. Section D Achievements and performance The Charty has continued lo employ a Training & Development Manager, but in October 2022 due to a reduction in demand for training services and a significant reduction in group iravel activity due to the economic climate, and also the requirement for our Training Manager to be able to spend more time in the development, production and marketing of the Dartsight product and services, all combined resulted in the reduced hours of available work and activity. and thus it was decided to reduce the salary of the Training & Development Manager lo reflect the reduction in actual training working hours, but it was agreed to fulfil the promise made pre-covid, to deposit £3000 in Mr Needham's private pension fund. Summary of the maln achlovem•nts of the charlty durlng the year This also meant that an admin person was engaged to help with general aGGountanGy, running the payroll and other admin activity. TAR March 2012
Section D Achievements and performance Income During this financial year, all activity including training services, a small amount of group travel, a survey fee, and one donation, generated £22369.30 income up to end of March 2023, This includes £2370 invoiced in 202112022 but paid in this period. There were involS issued in 202212023 of £670.00 which were unpaid on 31" March 2023 which are not included in the above figure. Although there was a reduced activrty performed by the Charity during this period, there still were total expenses which amounted to £18171.19 up lo end of March 2023. Section E Financial review During this year, the Charity's reserv8s amounted to £24100.73 which includes the year end debtors of £870.00. Brief statement of the charity's policy on reserves Dètsll8 ol any lund8 materlally In deficit None Further flnanclal revlew detall$ (Optlonal Inforniatlon) The Charities principal source of funds in the first year (15 - 16) were from a 0% interest free loan of £5.000.00 from Sue & Stuart Needham A further 0% interest free loan of £10,000,00 was provided by Sue & Stuart Needham in May 2016. The full amount of the 0% loan wa$ paid to Sue & Sluart Needham during the previous year. You may choose to include aclditional information. where relevant about.. the charity's pnncipal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Because of the MIDAS & PATS Training, 3 Sector organisations have been able to be more independent and transport their members to various activities in a safe. economical and legal manner, improving the practical leaming and experiences by their members. The provision of the transport services has been utilised by organisations who don't have access to suitable transport. and has also been invaluable to those organisations whose members have mobility difficulties, as the use of the passenger lrft for wheelchair and easier access for people with walking frames and mobility difficUleS has meant that those people have had the opportunity to trave5 to, and experience social aGtivities and events that previously they had not been able to do due to the accessible reslrictions of using other foms of tran5POrt. which has been a great benefit to their own wellbeing and social inclusion. reducing isolation and being a benefit to the community. TAR Marth 2012
Section G Declaration The trustees declare that they have approved the trustees, report above. Slgn•d on behalf of the charity's trustees Slgnaturfjls) Full nam•(8) Po8ltlon (eg Socrolary, Chalr, etc Lynton Mark James Lawton Jayne Hilton SeCretaryrUstee Treasurerrrrustee Date TAR March 2012
Thg TTalnln9 and SkllTrs Dev•14wn•rrt Foundation Receipts and payments accounts CC16a For the period frorn To 0110412022 31103r2023 Section A Receipts and payments Unrestrlcted lund8 Restricted fund8 Endowment lund¥ Total funds Last yèar Liv• I1¥ to tm totho nwro•t e A1 Recelptl Salo$ R¢ceip Sum f8•8 Oonaiion 23,71 120 23,71• 120 tot4 mss income or ARJ 2433• XJJg tan {••• tsbl•l. nv••tm•nt •a tot• Tot•1 r•c•ipts 24.339 A3P• m•nt¥ Ax¢uni8n¢y Acummcthb Computer and •xpen Comtsned Insunce P8yIJI COSiS PeDJlOTr conthbubon Vehicle w¥1¥ Ind t8x 8nd Irour Fuel. milo898. atid wrking certificthtes 271 182 J?5 9.691 182 J26 9,691 2,612 2,112 62 12 S19 Permrt Sub ¢ot•l Il171 10.171 A4 As•Ot and I•1MnI urcha8•8 t•bl• Sub total 18.171 18,171 Net of receip(paYMents) A5 Tran8ler8 beh¥eèn fund8 A6 Caah fund* la3t year end Cash funds this year end 6,108 6.188 6.168 CCXX R1 a¢Unts ISSI 0111112023
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted funds to aT•S1£ Endowment funds to no8r08t £ Categod8s Details to noamt É B1 Cash fund• 88nk kt(wni 23.431 Total cash funds 23,431 Unrnstrlet•d funds to E Re$trl¢t fund8 to npar•Bt£ endowm•nt lunds to n••Mt £ DÈlalls B2 Oth•r monètary as8•t8 Fund towhlth urr•tyt vblu• onal Detai18 C1 loptlon•l B3 InytM•nt ¥•ts Fund to whlch ••••t b•lon Curr•nl valu• Detail¥ Mini ¢o•t I•piionall 12.600 84 A88et8 rntalnod for th• charlty'• own use 592 92 Fund to*hi¢h Amount du• Detailg Whon du• 85 Llablllties SvJned by one or trustee$ on behalf of all the Iru8t888 Dale of roval ure Print Name Lynton Mark J8rnes L8n // 75 21 Jayne Hitton /1 CCXX R2 accounts ISSI 0111112023