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2021-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2021 Period start date To Period end date

31/12/2021

Charity name: DECISION

Charity registration number: 1165705

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance in life and help young people
through the provision of support and
activities which develop their skills,
capacities and capabilities to enable them
to participate in society as mature,
successful and responsible individuals.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The funds raised have in the past been
used to deliver mentor programmes into
schools that are significantly lacking
funding, are in underprivileged areas,
where academic performance is very poor,
where there are no real role-models in
sport, business or other areas.
During the period in question, one of the
charity’s key volunteers left, and the
trustees have put the charity’s activities on
hold and are currently considering the
future of the charity including whether to
spend out the funds and close down.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees have had regard to the
Charity Commission's guidance on public
benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38

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Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Charity has in the past funded the
delivery of mentoring programmes at
schools that are significantly lacking
funding, are in underprivileged areas,
where academic performance is very poor,
where there are no real role-models in
sport, business or other areas.
As mentioned above, for the period in
question, the charity’s programmes have
been put on hold.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Para1.41

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Investment performance against objectives Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity has a positive reserve. As
mentioned above, its activities (including
fundraising) have been on hold for the
period in question.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As mentioned above, the charity’s activities
have been on hold for the period in
question.
Once the trustees have decided on the
future of the charity the funds will be
applied to deliver the stated charity
mission.
Amount of reserves held Para 1.22 £20,480.63
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

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1077S29S.1

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointment by resolution of the Trustees

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name DECISION
Other name the charity uses N/A
Registered charity number 1165705
Charity’s principal address Gateway House
Bagshot Road
Worplesdon
Guildford
Surrey
GU3 3PX

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1077S29S.1

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 (if any)
Julian Morison
Matthew Brown
William Morison

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

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Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Julian Morison Position (eg Secretary, Chair Chair, etc) Date October 2022

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DECISION CHARITY (1165705)
Period: 1st January 2021 - 31st December 2021
DATE BALANCE INCOME EXPENDITURE NOTES
01.01.2021 £ 20,505.63
31.12.2021 £ - £ 25.00 bank charges for period 01.01.2021 - 31.12.2021
18.04.2021 £ 313.20
£ 20,505.63 £ 313.20 £ 25.00
31.12.2019 £ 20,793.83 £ 313.20 £ 25.00 Net Income/ Closing balance
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