## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>0<br>1|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**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-<br>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<br>from||||To|||
|Section A Receipts|and|payments|||||||
|||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>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<br>Investment sa|es,||||||||
|see table<br>.|||||||||
|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<br>asset belon<br>s|Cost (optional)||Current value<br>o<br>tional|
|B3 Investment assets|||||||
||Details||Fund to which<br>asset belon<br>s|Cost (optional)||Current value<br>o tional|
|B4 Assets retained forthe|||||||
|charity's own use|||||||
||||Fund to which|Amount due||Whendue|
||Details||liabili<br>relates||o tional|o<br>tional|
|B5 Liabilities|||||||
|Signed by one or two trustees on<br>behalf of all the trustees||Signature|Print|Name||Date of<br>a<br>roval|
||||Mark|Cowlin||15/09/2022|





## 

## 





## 



|fCHARiTY,|||||||||
|---|---|---|---|---|---|---|---|---|
|•COMMISSION!||Recei||ts and|a|ments accounts||CC16a|
|||Forthe period<br>from||||To|||
|Section A Receipts|and|payments|||||||
|||Unrestricted<br>funds||Restricted<br>funds||Endowment<br>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<br>Investment sa|es,||||||||
|see table<br>.|||||||||
|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<br>asset belon<br>s|Cost (optional)||Current value<br>o<br>tional|
|B3 Investment assets|||||||
||Details||Fund to which<br>asset belon<br>s|Cost (optional)||Current value<br>o tional|
|B4 Assets retained forthe|||||||
|charity's own use|||||||
||||Fund to which|Amount due||Whendue|
||Details||liabili<br>relates||o tional|o<br>tional|
|B5 Liabilities|||||||
|Signed by one or two trustees on<br>behalf of all the trustees||Signature|Print|Name||Date of<br>a<br>roval|
||||Mark|Cowlin||15/09/2022|





## 

## 





##