## **Trustees’ Annual Report for the period** **From 01 January 2021 Period start date To 31 December 2021 Period end date** **Charity name: Diverse UK** **Charity registration number: 1170255** ## **Objectives and Activities** SORP reference Para 1.17 **The objects of the CIO are to:** Summary of the purposes of the charity as set out in its governing document its governing document **The promotion of social inclusion among adults with autism who are socially excluded from society, or parts of society, as result of the condition, in Bristol and the South West of England.** Summary of the main Para 1.17 and 1.19 **Provision of activities aimed at** activities in relation to those **improving confidence and social** purposes for the public **networking** benefit, in particular, the - **pub group** activities, projects or - **cinema group** services identified in the - **club night** accounts. - **arts activities** Statement confirming Para 1.18 **The promotion of social inclusion for** whether the trustees have **the public benefit of adults with autism** had regard to the guidance **is achieved with the activities we** issued by the Charity **provide. Activities are available to all** Commission on public **adults with autism in the Bristol area** benefit **regardless of background or religion** ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social investment Para 1.38 including program related investment Contribution made by Para 1.38 volunteers Other ## **Achievements and Performance** SORP reference **The main activities of the charity were to generate funds and to provide activities of the social group.** Summary of the main achievements of the charity, **The social group is about helping** identifying the difference the Para 1.20 **people with autism to develop social** charity’s work has made to **networks and self-confidence using** the circumstances of its **their interests. The aim is to reduce** beneficiaries and any wider **social isolation and make people feel a** benefits to society as a **better sense of connection and** whole. **relationship with others.** ## **Additional information (optional)** You may choose to include further statements where relevant about: **This year the charity aimed to deliver its objectives within its Big Lottery** Achievements against **Funding award. This was to increase** objectives set Para 1.41 **the number, type and reach of its social activities. The Charity has achieved the objectives set for the year.** Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other **� Financial Review** Review of the charity’s Para 1.21 **Income for the period was £43,966** financial position at the end **Spend for the period was £42,186** of the period Statement explaining the Para 1.22 **Reserves are held to ensure that the** policy for holding reserves stating why they are held **charity can discharge its responsibilities in respect of grant funded projects.** |Amount of reserves held|Para 1.22**£63,401**| |---|---| |Reasons for holding zero|Para 1.22**n/a**| |reserves|| |Details of fund materially in|Para 1.24**No funds were materially in deficit**| |deficit|| |Explanation of any|Para 1.23**The Lottery and Tackling Inequality**| |uncertainties about the|**Grants provides certainty for the**| |charity continuing as a|**Charity for the coming year**| |going concern|| ## **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 Para 1.46 adopted A description of the principal risks facing the charity Para 1.46 Other ## **� Structure, Governance and Management** |Description of charity’s||| |---|---|---| |trusts:||| |Type of governing|Para 1.25|**Constitution**| |document||| |(trust deed, royal charter)||| |How is the charity|Para 1.25|**CIO**| |constituted?||| |(e.g unincorporated||| |association, CIO)||| |Trustee selection methods|Para 1.25|**Apart from the first trustees, every**| |including details of any||**trustee appointed must be appointed**| |constitutional provisions e.g.||**for a term of three years, by a**| |election to post or name of||**resolution passed at a properly**| |any person or body entitled||**convened meeting of the charity**| |to appoint one or more||**trustees.**| |trustees||**In selecting individuals for**| |||**appointment as charity trustees, the**| |||**charity trustees must have regard to**| |||**the skills, knowledge and experience**| |||**needed for the effective administration**| **of the CIO.** ## **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 Para 1.51 charity works Relationship with any related parties Para 1.51 Other ## **Reference and Administrative details** Charity name Diverse UK (previously Bristol Asperger Social Group) Other name the charity uses Diverse Registered charity number 1170255 Charity’s principal address 8 Teewell Hill, Bristol, BS16 5PA ## � ||**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**|**Names of the charity trustees who manage the charity**| |---|---|---|---|---| ||**Trustee name**|**Office (if**
**any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |1|Andrew Gordon
Powell|Trustee||| |2|Fran McCloskey|Trustee||| |3|Kay Alison
Robertson|Trustee||| |4||||| |5||||| |6||||| |7||||| |8||||| |9||||| |10||||| |11||||| 12 13 14 15 16 17 18 19 20 ## 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** ## **� Funds held as custodian trustees on behalf of others** Description of the assets n/a 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)** **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** **Related Party Transaction During the year the charity had a contract with a Trustee, Andrew Powell. The contract is for support in building capability and delivering the services to beneficiaries. The amount paid in the year was £3,000. The terms of the contract are beneficial to the charity as they are below market rate.** ## **� Declarations** |**The trustees declare that they have approved the trustees’ report**
**above.**
**Signed** **on behalf of the charity’s trustees**|**The trustees declare that they have approved the trustees’ report**
**above.**
**Signed** **on behalf of the charity’s trustees**|**The trustees declare that they have approved the trustees’ report**
**above.**
**Signed** **on behalf of the charity’s trustees**| |---|---|---| |**Signature(s)**||| |**Full name(s)**|Fran McCloskey|| |**Position (eg Secretary,**
**Chair, etc)**|Trustee|| |||| |**Date**|12.1.2022|| |**Diverse UK**|||**1170255**||| |---|---|---|---|---|---| |**Receipts andpayments accounts**|||||**CC16a**| |**For the period**
**from**|01/01/2021|**To**|31/12/2021||| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||| |---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**£**
**8,023**
**221**
**8,244**
**8,023**
**-**
**-**
**67**
**-**
**60**
**-**
**104**
**127**
**-**
**-**
**-**
**-**
**2**
**8,383**
**8,383**
**- 139**
**-**
**2,828**
**2,689**|**Restricted**
**funds**
**£**
**35,722**
**-**
**35,722**
**18,737**
**420**
**971**
**1,679**
**-**
**44**
**223**
**55**
**271**
**196**
**132**
**-**
**5,575**
**70**
**470**
**1,127**
**3,000**
**394**
**439**
**33,803**
**33,803**
**1,919**
**-**
**58,793**
**60,712**|**Endowment**
**funds**
**£**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**£**
**43,745**
**221**
**43,966**
**26,760**
**420**
**971**
**1,746**
**-**
**104**
**223**
**55**
**375**
**323**
**132**
**-**
**5,575**
**70**
**470**
**1,127**
**3,000**
**394**
**441**
**42,186**
**42,186**
**1,780**
**-**
**61,621**
**63,401**|**Last year**
**£**| |Grants|**8,023**||||**69,360**| |Fundraising|**221**||||**635**| |**_Total receipts_**
**A3 Payments**|||||| ||||||**69,995**| ||||||| |
Salary|**8,023**||||**27,229**| |ER Pension|**-**||||**431**| |Payroll & HR Services Costs|**-**||||**692**| |Sessional Expenses|**67**||||**643**| |DBS Checks|**-**||||**67**| |Travel|**60**||||**90**| |Training|**-**||||**58**| |Mobile Phone|||||**123**| |Subsistence|**104**||||**188**| |Refreshments|**127**||||**130**| |Stationery|**-**||||**107**| |Website|||||**425**| |IT|||||**127**| |Office|**-**||||**198**| |Venue&Equipment hire|**-**||||**307**| |Awareness/Marketing|||||**8**| |BuildingCapabilities|||||**3,000**| |Insurance|**-**||||**325**| |Sundry|**2**||||**81**| |**_Sub total_ **|**8,383**||||**34,229**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| ||||||**34,229**| ||||||| ||**- 139**|**1,919**|**-**|**1,780**|**35,766**| ||**-**|**-**|**-**|**-**|**-**| ||**2,828**|**58,793**|**-**|**61,621**|**25,855**| ||**2,689**|**60,712**|**-**|**63,401**|**61,621**| |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|One light box

Signature
**Details**
**Details**
One laptop
One Phone
One printer
One labelling machine
One monitor
Current Account
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Unrestricted**
**funds**
**£**
**£**
**2,689**
**60,712**
**-**
**-**
**2,689**
**60,712**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**£**
**£**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
Restricted
LotteryFund
**-**
Restricted
LotteryFund
**-**
Restricted
LotteryFund
**-**
Restricted
LotteryFund
**-**
Restricted
LotteryFund
**-**
Restricted
LotteryFund
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
Print Name
FrancesMcCloskey|**Restricted**
**funds**
**£**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowmen**
**t funds**
**£**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||Date of
approval| |||FrancesMcCloskey|12.1.2022| ||||| **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on page**
**Responsibilities and**
**basis of report**
**Independent**
**examiner's statement**|Diverse UK|Diverse UK|Diverse UK| |---|---|---|---| ||||| ||31 December 2021|**Charity no**
**(if any)**|1170255| ||||| ||1-2||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/12/2020.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).
I report in respect of my examination of the Trust’s accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have
come to my attention in connection with 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 accordance with section 130 of the Charities Act; or - • the accounts did not accord with the accounting records; or • the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. - I have no concerns 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. - **Signed: Date:** 08/09/2022 **Name:** Emma Hounsome - **Relevant professional** ACA (ICAEW no. 3217917) - **qualification(s) or body (if any):** - **Address:** Sunnycroft, Farmhill Lane Stroud, Gloucestershire GL5 4BS 1 ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of** None. **any items that the examiner wishes to disclose** . 2