
## **Trustees’ Annual Report for the period** 

**From** 01 April 2020 **Period start date   To** 31 March 2021 **Period end date** 

**Charity name:** Thatcham Youth 

**Charity registration number:** 1162071 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes<br>of the charity as set out in<br>itsgoverningdocument|Para 1.17|To Advance in life and help young people and<br>their families, through the provision of<br>recreational and leisure time activities.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Two Youth Clubs 7-11 and 11-14, Weekly<br>Activities include Sports/Arts &<br>Crafts/Xbox/Music<br>Roller Disco – Monthly 2 sessions Family and for<br>All session<br>Family Activities during School Holidays –<br>Easter/Summer/Christmas/Halloween|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18||



**Additional information (optional)** You may choose to include further statements where relevant about: 

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|As for all Charities 2020/21 was an<br>exceptionally difficult year due to the<br>pandemic, resulting is having to stop our<br>activities for a large part of the year,<br>however we adapted and held “Zoom “<br>activities, together with some Outreach<br>support where we could and giving away<br>activity sets to our members.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The Charity continues to be well funded<br>and has now received a 5 year grant from<br>the National Lottery,which puts it in good<br>stead for the future.|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Reserves are included in the Financial Policy,<br>however we always try to ensure we are<br>funded for the following financial year before<br>the close of the currentyear(@£19,000).|
|Amount of reserves held|Para 1.22|£19000|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23||



## **Additional information (optional)** 

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

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Thatcham Town Council<br>National Lottery (going forward)|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46|The major risk would be losing our existing<br>facility to run our events from ( which is<br>owned by the local council ( West Berks)|
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Trust|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointment by existing trustees|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other 

## **Reference and Administrative details** 

|Charity name|Thatcham Youth|
|---|---|
|Other name the charity uses||
|Registered charity number|1162071|
|Charity’s principal address|Moorside Community Centre , Urquhart Road , Thatcham,<br>RG19 4RE|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||David Carter|Chair/Treasurer|||
||Jason Collis||||
||Keith Jardine||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



## – Corporate trustees names of the directors at the date the report was approved 

**Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets held in this capacity 

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**|**Name**|**Address**|
|---|---|---|
|**adviser**|||



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

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|D Carter||
|---|---|---|
||David Carter||
||<br>Chair/Treasurer||
||15/11/21||
||15/11/21||





J7010.JI
.J1791.41
iiiiw
•Zy.16
J?5ttW
]?5L>.iKI
I(INJ.(¥J
. Im).
-Ain Doysl N¢wburyB51
- Da* IlhAithiim Iri
FunOJy l Tli)lthaM R4tiirylor2W?11
- Good Excliln
-Mthryc EwwlnsRepAyinthi
i(KbJ.
823.
5B7.50
.N?3.L
uiiw
-r￿20.$i
EGd&79
2377.
719,
565I.8t
102LM ad
ROl￿r￿lS(￿
VWMYouihUub
GsDxYouthaub
Tuck
knorsLd¢HkE Int
2&28
IQ.39
.5J65.81
.WJ.07
100.&1
189.
lJll.27
Opi
-7&11
3X7.rt5
OthEr
2dQ.61 1166.Y6
3IX4IA6
19622.so
1th7.96
7164 50
2581.
d873.85
2357.07
3995.02
6951.56
269.19
L¥)
2015.87
20H2.n
IS96.51
1870.92
1627 61
6937.5G
269.19
-lQ97.03
-$60.4G
d44&73
499.08
3277.33
48&15
167.39
4.00
Is%)nYC Wa8e5
￿￿On Youth Oub
Zoneyc Walt5
Zoneyouth ¢Jub
Tuck
Rdler DISCO
m￿eEVe￿Tn
Mo0￿de RtroPenlnelCo￿de￿rfjes1 thère
Cyafts re Good Exthan8e
M2mbershSp Fees
WEbyteOtvelopmenVSvpport
Insuranct
Th3ttham TCFunday
Tr3ining
NewAVSy5tem
Outreathwo
tter fv(k Equlp
Fafflily Funda￿ Iwerlsummerl
Equipment
Oepa5itforiOYeare*nl
Other
1097.03
60.46
oo
-io.oo
-3&d7
4dB.95
87.42
37D.85
370.BS
-65471
•654.71
o.
OA¥J
12HO.81
10fj5.15
Iw.00
44.U7
12gJ.82
1065.
19139
-235.66
11.8J3.$01
345.91
-3,179.41
rosof1rKw￿vrtrtXWdrtLye
3&996.Y7
12A3I501
OpeThrtg Balance
2020121 Ex(e55
34.16337
Y.233.37
REpresentedbyH50C BJnkBalin¢e
Cash In Hand
Flo4U
RetundaweOeP￿ts heldon actoiint
MoneY4>wedtoW￿tBtrr&5 Fe M￿ls1dE HIIES
T4tal
230.(KI
94.163J7
NB." Pawdl FDrJan.M¥notyetpald l Nolnvoi£e re(eS¥edl O£lSTh)neiolFvilou8h
Pitwred by." DaveCarterAcMVCGMA(Tfewsurw..Thatth3m Y￿1h)
OiPgrlllOII
33/w/