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2022-08-31-accounts

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

Charitable Incorporated Organisation How the charity is constituted

Trustee selection methods

Appointed

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

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:

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

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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:

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

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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 Print 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 Print Name Date of
a
roval
Mark Cowlin 15/09/2022