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2024-04-05-accounts

Trustees’ Annual Report for the period

From 01/04/2023 Period start date To 31/03/2024 Period end date

Charity name: SIDCUP DEBT ADVICE

Charity registration number:1169856

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The relief of financial hardship through the
provision of support and access to free
financial advice and assistance to people with
debt-related problems living in the Sidcup, LB
of Bexley and Kent area and beyond who,
through lack of means, would otherwise be
unable to obtain support and advice.
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
Throughout the year Sidcup Debt Advice (SDA)
continued to undertake the active business of
the provision of free debt advice. All such
activities are undertaken with regard to the
guidance issued by the Charity Commission on
public benefit.
Although all advisers have been trained to the
required level, all advisers continue to be
encouraged to undertake CPD with
Wiseradviser. This is to ensure the service
that is provided is of as high a quality as
possible and to the benefit of the public, as
per both the requirements of the FCA and the
guidance issued by the Charity Commission.
SDA started the year with 21 clients (16
2022/23); we took on a further 35 (38
2022/23) new clients during the year; 39 (33
2022/23) clients were closed in the period
leaving a net at the period end of 17 (21
2022/23). We managed a total debt of
£597,745.24 (£294,881.13 2022/23).
We continue to develop the multiple links
with local support agencies that we created
last year. For example, our relationship with
Pier Road, an NHS based charity in Erith, Kent,
whose client base has complex needs, has
grown substantially and we are in weekly

contact with approximately 12 (16 2022/23) client meetings throughout the year. Some of the clients have been complex due to the increased number of those with backgrounds of various abuses both physical and drug related We reiterate that the number of clients does not necessarily mirror how busy we have been. One client having complicated debts can absorb more working hours than several ‘straightforward’ clients put together. We have also established relationships with the Irish Community Services Greenwich, and various social service sections of Bexley Council. Zoom video calls continue to be preferred to face-to-face meetings and office working has been replaced by home working. The remote working model has been successful in more flexible working practices and hours. It is now standard for records to be supplied and maintained on-line with pdfs. The number of client appointments were 12 (16 2022/23). However, over 2,258 (2,280 2022/23) emails were exchanged associated with client debts - some emails having multiple layers behind them. The three dedicated mobile devices using a charity bundle from Tesco Mobile have continued to be invaluable in communication with clients, especially via WhatsApp. Our use of Twitter/X and Facebook has continued but still have not resulted in any clients during the period. It is not possible, unfortunately, to help everyone who contacts us. During the year we received 38 (35 2022/23) calls from people seeking assistance for the first time. Some people who get in touch do not follow through with the offer of free debt advice, some have more debts than our resources can manage and some are referred to other agencies, e.g. Stepchange, as their mode of operation is more beneficial to them. Some start the process, i.e. contact us and are booked for a consultation, but never follow through. Work relating to these activities is difficult to quantify and therefore are not included in the above. SDA also had 61 (20 2022/23) calls on the Voicemail associated with current clients – these can be the client calling or a Creditor.

Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Throughout the year Sidcup Debt Advice (SDA)
continued to undertake the active business of
the provision of free debt advice. All such
activities are undertaken with regard to the
guidance issued by the Charity Commission on
public benefit.
Additional information (optional)
You may choose to include further statements
where relevant about:
SORP reference
Policy on grant making Para 1.38 Sidcup Debt Advice does not make
grants
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 Although all advisers have been trained
to the required level, all advisers
continue to be encouraged to undertake
CPD with Wiseradviser. This is to
ensure the service that is provided is of
as high a quality as possible and to the
benefit of the public, as per both the
requirements of the FCA and the
guidance issued by the Charity
Commission.
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 SDA started the year with 21 clients, we took
on a further 35 new clients during the year
and closed 39 in the period leaving, a net at
the period end of 17. We managed a total
debt of £597,745, more than double the
previous year. Some of the clients have been
complex due to the increased number of
those with backgrounds of various abuses
both physical and drug related. Our
relationship with Pier Road charity in Erith,
Kent has grown substantially with weekly calls
ongoing and approximately 12 client meetings
throughout the year. We have also
established relationships with the Irish
Community Services Greenwich, and various
social service sections of Bexley Council.

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
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity’s income for the year
exceeded its expenditure and the
Trustees are positive that the reserves
combined with future grants will enable
it to continue into the future. The
Trustees continue to monitor the
financial position at each Trustee
meeting
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity’s currently policy on
reserves is to ensure there are sufficient
funds to meet the essential costs for the
following year.
Amount of reserves held Para 1.22 8,424
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 No funds were in deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The Trustees are confident that further
income can be obtained to ensure the
going concern of the charity
Additional information (optional)
You may choose to include further statements
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 A grant from the National Lottery
provided a significant boost to funds.
The second of three grants from a local
charity, the Harenc Community Trust,
helped to continue to fund the admin
assistant.
A grant from another local body, William
Kendall’s Charity, provided funds for
training
Grants were obtained from churches in
Sidcup, Kent
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 n/a
A description of the principal
risks facing the charity
Para 1.46 Failure to obtain new or increased
funding would result in a reduction of
paid staff and thereby the services the
charity would be able to provide.
Other

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 Charitable Incorporated Organisation
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 Appointed by existing Trustees on a majority
vote

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

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity is affiliated to the national
money advice charity Community
Money Advice – charity number 1111436
Relationship with any
related parties
Para 1.51
Other

Reference and Administrative details

Charity name Sidcup Debt Advice
Other name the charity uses
Registered charity number 1169856
Charity’s principal address 24 Station Road
Sidcup
Kent
DA15 7DU

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)
Mr Michael John
Conway
Chair
Mr Charles
Edward January
Treasurer/Secretary
Mr Michael
Pinnard
Mr Paul William
Hurren

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

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

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

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Signature(s)
ae -
“i,
)
Full name(s) Full name(s)Charles Edward January
Position (eg Secretary, Secretary
Chair, etc)
Date21/01/2025 21/01/2025

Date: 30/Q812023 Time: 13:44:25 Debt Advice Profit and Loss From: To: Month 12, March 2023 Month 12, March 2023 Chart of Accounts: Default Layout of Accounts Period Year to Date Sales Donations Grants 0.00 0.00 1,180.17 6,170.00 0.00 7,350.17 Purchases 0.00 0.00 Dirert Expenses 0.00 0.00 Gross Profit/(Loss): Overheads Support Costs - Printing and Stationery Support Costs - Telephone and Computer Support Costs - General Expenses Management & Admin - Gross Waqes Management & Admin - Professional Fees 0,00 7,350.17 8.40 0,00 0.00 1,001.00 0.00 130.51 268.87 1,833.70 9,658.25 35.00 1,009,40 11,926.33 Net Profltl(Loss): (1,009.40) (4,576.16)

Date: 30/0812023 Time: 13:44..50 Sidcu Debt Advice Balance Sheet Page: From: To: Month 12, March 2023 Month 12, March 2023 Chart ofAccounts: Default Layout of Accounts Perlod Year to Date Flxed Assets 0.00 0.00 Current Assets Bank Account 0.00 7,397.93 0.00 7,397.93 Current Llabillties Bank Account 1,009.40 0.00 1,009.40 (1,009.40) (1,009.40) o.oo Current Assets less Current Liablllties: Total Assets less Current Llabilitles: Long Term Liabilltles 7,397.93 7,397.93 0.00 0.00 Total Assets less Total Liabilltles: (1,009.40) 7,397.93 Capital & Reserves Funds P & L Account 0.00 (1,009,40) 11,974.09 (4,576.16) (1,009.40) 7,397.93