Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 1 09 2021 To 31 08 2022
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 47 Limefield Road
Bolton
Postcode BL1 6LA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 0 1 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mark Cowling | Executive Trustee | |||
| Steph Mawhinney | Secretary | Resigned 21 June 2022 | ||
| Moira Slack | Chair | Resigned 27 Sept 2021 | ||
| Dave Wyke | Treasurer | Resigned 21 June 2022 | ||
| Rev Ian Hepburn | Trustee | Resigned 21 June 2022 | ||
| Darren Holland | Trustee | Resigned 21 June 2022 | ||
| Simon Colvin | Secretary | Appointed 16 June 2022 | Trustees | |
| Hudsen Daniel- Sam |
Chair | Appointed 16 June 2022 | Trustees | |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
TAR
March 2012
1
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Foundation Model Constitution
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
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
-
(b) advancing education;
-
(c) relieving unemployment;
(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
TAR
March 2012
2
Main activities undertaken for the public benefit by Third Space Bolton To support, inspire and unite young people in Bolton through: (a) coaching and work experience opportunities focussed on young adults, from the café hub; 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)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
We funded the work of a project manager to run the property renovation Summary of the main work and skills project 2.5 -4 days per week to provide a programme of achievements of the charity work skills and wellbeing coaching to get people closer to employment. during the year 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, climate and the environment
We funded a life coach to deliver coaching and teaching to young adults from the community
We received funding to employ up to 5 people on Kickstart placements
Section E Financial review
TAR
March 2012
3
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 in deficit
N/A
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal 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
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, etc)
Executive Trustee
Date 15/09/22
TAR
March 2012
4
| fCHARiTY, | ||||||||
|---|---|---|---|---|---|---|---|---|
| •COMMISSION! | Recei | ts and | a | ments accounts | CC16a | |||
| Forthe period from |
To | |||||||
| Section A Receipts | and | payments | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | ||||
| to the nearest | E | to the nearest E | to the nearest E | to the nearest E | to the nearest E | |||
| A1 Receipts | ||||||||
| sset an Investment sa |
es, | |||||||
| see table . |
||||||||
| u | tota | |||||||
| Total receipts | ||||||||
| A3 Pa ments | ||||||||
| A4 Assetand investment | ||||||||
| Sub | total | |||||||
| Total payments | ||||||||
| Net ofreceipts/(payments) | 6,339 | 15,415 | 21,754 | 22,606 | ||||
| A5 Transfers between funds | ||||||||
| A6 Cashfunds last year end | 18,429 | 16,131 | 34,560 | 11,954 | ||||
| Cash funds this year | end | 24,768 | 31 ,546 | 56,314 | 34,560 |
| Unrestricted | Restricted | Restricted | Endowment | |||
|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||
| to nearest E | to | nearest E | to nearest E | |||
| Bl Cash funds | Surplus | |||||
| Totalcash funds | ||||||
| (agree | balances with receipts and payments | |||||
| account(s)) | 0K | |||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | to nearest E | to | nearest E | to nearest E | ||
| B2 Othermonetary assets | ||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||
| B3 Investment assets | ||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||
| B4 Assets retained forthe | ||||||
| charity's own use | ||||||
| Fund to which | Amount due | Whendue | ||||
| Details | liabili relates |
o tional | o tional |
|||
| B5 Liabilities | ||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |
|||
| Mark | Cowlin | 15/09/2022 |
| fCHARiTY, | ||||||||
|---|---|---|---|---|---|---|---|---|
| •COMMISSION! | Recei | ts and | a | ments accounts | CC16a | |||
| Forthe period from |
To | |||||||
| Section A Receipts | and | payments | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | ||||
| to the nearest | E | to the nearest E | to the nearest E | to the nearest E | to the nearest E | |||
| A1 Receipts | ||||||||
| sset an Investment sa |
es, | |||||||
| see table . |
||||||||
| u | tota | |||||||
| Total receipts | ||||||||
| A3 Pa ments | ||||||||
| A4 Assetand investment | ||||||||
| Sub | total | |||||||
| Total payments | ||||||||
| Net ofreceipts/(payments) | 6,339 | 15,415 | 21,754 | 22,606 | ||||
| A5 Transfers between funds | ||||||||
| A6 Cashfunds last year end | 18,429 | 16,131 | 34,560 | 11,954 | ||||
| Cash funds this year | end | 24,768 | 31 ,546 | 56,314 | 34,560 |
| Unrestricted | Restricted | Restricted | Endowment | |||
|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||
| to nearest E | to | nearest E | to nearest E | |||
| Bl Cash funds | Surplus | |||||
| Totalcash funds | ||||||
| (agree | balances with receipts and payments | |||||
| account(s)) | 0K | |||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | to nearest E | to | nearest E | to nearest E | ||
| B2 Othermonetary assets | ||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||
| B3 Investment assets | ||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
|||
| B4 Assets retained forthe | ||||||
| charity's own use | ||||||
| Fund to which | Amount due | Whendue | ||||
| Details | liabili relates |
o tional | o tional |
|||
| B5 Liabilities | ||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |
|||
| Mark | Cowlin | 15/09/2022 |