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2021-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 1 09 2020 To 31 08 2021

From

Section A Reference and administration details

Charity name Third Space Bolton Other names charity is known by Registered charity number (if any) 1163739 Charity's principal address 130a Highfield Road Farnworth Postcode BL4 0AJ

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 Mark Cowling Executive Trustee
2 Steph Mawhinney Secretary
3 Moira Slack Chair Resigned 27 Sept 2021
4 Dave Wyke Treasurer
Rev Ian Hepburn Trustee Appointed 21 February Trustees
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2021
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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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Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Foundation Model Constitution

Charitable Incorporated Organisation How the charity is constituted

Appointed Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

Objects of constitution for Third Space Bolton

To act as a resource for young people living in Bolton and the surrounding area by providing advice and assistance and organising programmes of physical, educational and other activities as a means of: (a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals;

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

(d) providing recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances with a view to improving the conditions of life of such persons.

e) The advancement of the Christian religion for the public benefit through raising awareness and understanding of religious beliefs and through outreach work

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Main activities undertaken for the public benefit by Third Space Bolton

To support, inspire and unite young people in Bolton through:

Summary of the main (b) coaching and teaching in High Schools across Bolton, focussed on activities undertaken for the teenagers; public benefit in relation to (c) offering of social and exercise opportunities inside and outside the these objects (include within café, focussed on young adults with complex needs; this section the statutory declaration that trustees have In accordance with The Charities Act 2006, our trustees ensure no harm had regard to the guidance is done through our work and that the benefits stated in our purposes and issued by the Charity Commission on public activities are achieved. benefit)

In accordance with The Charities Act 2006, our trustees ensure no harm

is done through our work and that the benefits stated in our purposes and activities are achieved.

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

Summary of the main achievements of the charity during the year

We funded the work of a project manager to run the property renovation work and skills project 2.5 -4 days per week to provide a programme of work skills and wellbeing coaching to get people closer to employment.

We funded a schools worker to coordinate our teaching and coaching in lunch clubs and PHSE lessons in a number of High Schools in Bolton, including the production of video lessons on wellbeing

We funded a life coach to deliver coaching and teaching to young adults from the community

Section E Financial review

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Our charity's reserves are minimal and can be spent on any of its aims.

Brief statement of the charity’s policy on reserves

Details of any funds materially N/A in deficit

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) Mark Cowling Position (eg Secretary, Chair, Executive Trustee etc) Date 19/11/21

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Recei tsandpa ments accounts CC16a For the perfod from To Section A Receipts and payments Unrèstricted funds R8strictgd funds E¥￿aWMenI funds Total funds Lastyear tothE nB7rtst £ iothe no•rMt£ tothe ntar¢8t£ tolh• nurest£ A1 Recelpts Grants Oonabons School Tradin Other Trddin Other charitab￿ actswt￿S 37.lw 44.8a7 2.Se7 1.775 1,286 1 1481 1.14B 15.776 15.716 to rt)ss income AR) 48.776 nvestment sa es. s8• table . tota 39,787 48.776 A3Pa ments RenVBul￿in Staff wa es Tax-Rates Ele¢JWater w1fvein￿s8nlta IMusiclPest Cafe E ment Cafe Stod¢-focKI & drink Admin costs ITIJJ JJS 0,21 34.442 1.409 206 585 1,613 4,262 593 46,316 2760J 276 8c¢J 3.404 929 3201 Sub fofal A4 Asset arsd Investment Sub total 22.0fj2 43.896 65,957 46.316 Net of recelpts/(payments) A5 Transfers beh¥een funds A6 Cash funds last year end Cash funds this year end 17.725 22,606 4.119 704 14429 11,250 16.131 11.954 34.560 8,950 13.069 CCKX R1 a¢¢ounts ISSI 1810112022

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Recei tsandpa ments accounts CC16a For the perfod from To Section A Receipts and payments Unrèstricted funds R8strictgd funds E¥￿aWMenI funds Total funds Lastyear tothE nB7rtst £ iothe no•rMt£ tothe ntar¢8t£ tolh• nurest£ A1 Recelpts Grants Oonabons School Tradin Other Trddin Other charitab￿ actswt￿S 37.lw 44.8a7 2.Se7 1.775 1,286 1 1481 1.14B 15.776 15.716 to rt)ss income AR) 48.776 nvestment sa es. s8• table . tota 39,787 48.776 A3Pa ments RenVBul￿in Staff wa es Tax-Rates Ele¢JWater w1fvein￿s8nlta IMusiclPest Cafe E ment Cafe Stod¢-focKI & drink Admin costs ITIJJ JJS 0,21 34.442 1.409 206 585 1,613 4,262 593 46,316 2760J 276 8c¢J 3.404 929 3201 Sub fofal A4 Asset arsd Investment Sub total 22.0fj2 43.896 65,957 46.316 Net of recelpts/(payments) A5 Transfers beh¥een funds A6 Cash funds last year end Cash funds this year end 17.725 22,606 4.119 704 14429 11,250 16.131 11.954 34.560 8,950 13.069 CCKX R1 a¢¢ounts ISSI 1810112022

OIIL019L Issl •unoTrE x LZOIID¥ILO IyAo? we 18AOJ Jo •ieo sa•snJi lie io ilEy8q UO 88wsfL4 W Jo euo Aq UJEN Iuud SgIIIIIqEII 58 i¥uo •npiuntsu oj Iiqvi yJ14M w pun4 pnp UPUM •sn UfAO s.&ueua a41 Jw pguiw9J gWgSV 8 Ivuoy gnivAiueJJn) 118uondol BIIEWO 4￿WA QIPIJ114 $1•¥gP IUgWI89AUI g8 iuo O¢II*AWaAln? 01 315eJiau 3 Iweeu $pury papws•Jun spuni IUgiIVAOPU3 spunj prfayis ek'9 6zV8 spuw ysea i•oi spunj 48B? J)••JE•U spuni IUgiUMOPU3 31¥PJR0U QI 3 IW8011 01 spunj pepyiswun poljad aui 10 pua aui Ip sa!111!qE!I pup 4assp 10 iuaLuaiws s uolijas spunj 901Jo6oip?