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2021-03-31-accounts

Trustees' Annual Report for the period

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

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1164295

Brightstars

1164295 1164295
West Stow Lodge
West Stow
Bury St Edmunds, Suffolk
Postcode IP28 6ET

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Steven Turpie Chair of Trustees ExistingTrustees
Paula Turpie CharityAdministrator ExistingTrustees
Steven Dunn ExistingTrustees
Rakesh Raja ExistingTrustees
John Friel Trustee for
Whistleblowing
Existing Trustees

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Independent
Accountant
Gabrielle Hammond Highbury Ash, Burthorpe Green, Barrow, Bury St
Edmunds, Suffolk, IP29 5DA

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

Section B Structure, governance and management

Description of the charity’s trusts

CIO Governing Document (Charity Commission Template) Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by Existing Trustees Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

Section C Objectives and activities

TAR

March 2012

2

The Objective of the Charity is, for the public benefit, to relieve the needs of people with a disability in particular by the provision of help and support for them and for their families, dependants and carers by such charitable means as the charity Trustees determine, including but not Summary of the objects of the limited to: charity set out in its governing document 1/ Providing respite care 2/ Providing information and advice 3/ Providing support services to the families, dependants and carers if people with a disability. Brightstars currently runs a respite service for children and young people with a disability. This includes a Saturday Club that runs every other Saturday as follows: 9.30am to 12.30am – 5 to 11 year olds 13:30 to 16:30 12 to 19 year olds. The club operates at a ratio of one member of staff to every 2 children in addition to our play leader and volunteers. Each session provides fun activities for the children which is self-directed and includes physical play, Summary of the main arts and craft, cooking and games. activities undertaken for the public benefit in relation to In planning the activities for the year the Trustees take note of the Charity these objects (include within Commission guidance on public benefit which has been reviewed this section the statutory accordingly. declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

TAR

March 2012

3

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

Section D Achievements and performance

TAR

March 2012

4

Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

We are very proud of our accomplishments as recognised by our Parents.

It has been a difficult year with the COVID pandemic and we had to close for most of the year, Furloughing our staff. This mean that no services were available tp parents, who desperately need respite care for their children.

Fortunately, we managed to retain all of our staff and re-opened, after lockdown, in line with Government guidance and with updated policies to account of the pandemic. Unfortunately, we did lose most of our volunteers and as we enter 2022, we have managed to recruit a new set of volunteers as we approach pre-pandemic levels of activity, which our staff, parents and carers are very pleased about.

We continue to maintain the mandatory training requirements (First Aid, Safeguarding, Food Safety) and over the next 12 months will again be investing in Advanced Behaviour Management Training and Enhanced Risk Management.

Staff and volunteer induction has a strong focus on safety and we are designed to provide a fun but above all safe and secure group .

TAR

March 2012

5

Section E Financial review

Brief statement of the

Brightstars does not have a reserve policy.

charity’s policy on reserves

Details of any funds materially We have no funds in deficit. in deficit

Further financial review details (Optional information)

The Charities principal source of funds comes from You may choose to include additional information, where 1/ Local Authority Grant relevant about: 2/ Child attendance fees the charity’s principal 3/ Charitable donations

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)
Position (eg Secretary, Chair,
etc)
Date
Steven Turpie Paula Turpie
Steven Turpie Paula Turpie

Chair
Charity Administrator
10thDecember 2021
10thDecember 2021

TAR

March 2012

6

Charity Name No (if any) Brightstars 1164295 Receipts and payments accounts CC16a For the period Period start date Period end date To from 1st April 2020 31st March 2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
635
13,099
-
-
-
-
-
13,734
-
-
-
13,734
330
154
52
362
295
1,193
-
-
-
1,193
12,541
-
-
12,541
Restricted
funds
to the nearest £
22,000
-
-
-
-
-
22,000
-
-
-
22,000
-
12,967
-
-
1,008
13,975
-
-
-
13,975
8,025
-
-
8,025
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
635
13,099
22,000
-
-
-
-
-
35,734
-
-
-
35,734
330
13,121
52
362
-
-
-
295
1,008
15,168
-
-
-
15,168
20,566
Total funds
to the nearest £
635
13,099
22,000
-
-
-
-
-
35,734
-
-
-
35,734
330
13,121
52
362
-
-
-
295
1,008
15,168
-
-
-
15,168
20,566
Last year
to the nearest £
Fees for Charitable Service 635 11,475
Donations - Unrestricted 13,099 8,353
Donations - Restricted - 22,000
- -
- -
- -
- -
Sub total(Gross income for
AR)
13,734 41,828
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
41,828
Staff Training 330 1,282
Staff Salaries 154 25,259
DBS Checks 52 60
Insurance 362 347
Equipment 1,231
Clothingand MarketingMaterials 444
Admin Overheads 114
Consumable Materials 295 3,358
Room Hire 2,652
**Sub total ** 1,193 34,747
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
34,747
12,541 8,025 - 20,566 7,081
- - - - -
- - - - -
12,541 8,025 - 20,566 7,081

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
CCXX R1 accounts (SS)
Details
Current Account
1
Unrestricted
funds
to nearest £
63,752
-
Restricted
funds
to nearest £
-
Endowment
funds
to nearest £
Current Account 63,752 -
1 - - -
12/12/2021
- - -
Total cash funds 63,752 - -
(agree balances with receipts and payments
account(s)) Agreement Error Agreement Error OK
Unrestricted Restricted Endowment
funds funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities Staff Salaries -
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval
S Turpie S Turpie 10/012/2021
P Turpie P Turpie 10/12/2021

CCXX R2 accounts (SS)

12/12/2021

2

CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Brightstars On accounts for the year ended 31°, March 2021 Charity no (if any) 1164295 Set out on pages I report to the trustees on my examination of the accounts of the above chartty {￿he Trust.) for the year ended 31103 12021. As the charity'5 trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {'the Ad"}. I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examinalion, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent The Ghanty's gross income exceeded £25.000 and l am qualified to examiner's statement undertake the examination by being a qualified member of ACCA I have completed my examination. I confirm that no material matters have come to rny attention in connection wth the examination {other than that disclosed below ") which gives me cause to believe that in, any material respect". the accounting records were not kept in accordan￿ with section 130 of the Chartties Act: or the accounts did not accord with the accounting records," or the accounts did not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rf they do not apply. Date: ) De￿mber 2021 Responsibilities and basis of report Signed: Namo: Gabrielle Hammond Relevant professional qualification(s) or body (if any): FCCA Address: Highbury Ash, Burthorpe Green. Barrow. Bury St Edmunds, Suffolk, IP29 5DA

Section B Disclosure Only complete If the examiner needs to highlight material matters of concern (see CC32, Independent examination of chartty accounts". directions and guidance for examiners). Give here brief detsils of any items that the examinerwishes to disclose.