## **Trustees’ Annual Report for the period** **From 1[st] January 2022 To 31[st] December 2022 Charity name: THE GOOD SHEPHERD CENTRE** ## **Charity registration number: 1170396** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The aims of The Good Shepherd Centre
are to empower, engage and educate
economically,
and
socially
disadvantaged people in Keighley and
surrounding areas in order that they may
be better able to participate fully in
society. The Centre is open to all and we
have a good reputation for bringing
people
together
from
diverse
backgrounds. We are also known
especially for our support for families and
individuals from Central and Eastern
Europe (mainly Polish, Slovakian and
Romanian, several of whom are Roma).
Refugees and immigrants from other
parts of the world (Africa, India, and the
Middle East) also make use of our
services.
We have been working with diverse
communities for over 10 years and have
built
up
considerable
relevant
experience and skills, including
•Multilingual and interpreting skills
•Familiarity
with
government
systems for accessing benefits
and residency rights
•Registration with OISC (Office of
the
Immigration
Services
Commissioner)
•Running social support sessions
•Running accredited courses in
partnership with local Colleges
•Mental Health Peer Support (2
workers are accredited at Level 3)| ||||•Registration
as
Hate
Crime
Reporting centre| |---|---|---|---| |Summary of the main
activities in relation to those
purposes for public benefit,
n particular, the activities,
projects or services
identified in the accounts|Para 1.17 and
1.19||How we support our communities
We support our communities in many
different ways as listed below. Our ethos
is very welcoming which has been vital
to building up trust with a number of
different communities. We are well-
known amongst statutory bodies for
having good relationships with “hard-to-
reach” people in this area.
•Drop-in advice and advocacy,
usually
in
the
client's
own
language, on a range of issues
including
employment,
school
places, health matters, housing,
hate
crime
reporting
and
workplace discrimination
•Parent and toddler group, offering
opportunities for parents to make
friends, and to receive support
and
signposting
to
relevant
services from the Centre staff.
•Coffee morning for every age
group to encourage more social
interaction for isolated and lonely
people.
•Medical support in partnership
with local GP practices, offering
health checks and advice at
Parent and Toddler sessions and
Coffee Mornings. We operated as
a
Covid
Vaccination
Centre
during the pandemic.
•Free Counselling sessions
•A range of free courses including
Adult Literacy, English Language,
Maths, Digital Skills, Emergency
First
Aid
Course
and
a
Horticulture accredited course in
partnership with Keighley and
Craven
Colleges
and
our
volunteer teachers also conduct
ESOL classes.
•Youth Club for 11- to 19-year-olds
providing games, art and crafts,
music & dancing, sports
•Mental Wellbeing Support Group
•Assistance
with
European
Settlement Status applications, in| |||partnership with the Home Office,
Bradford Council and the Italian
Consulate etc.
•Luncheon Club for any age and
nationality particularly for elderly,
isolated,
people
with
mental
health to combat loneliness and
isolation. This is supported by
children
from
local
Primary
Schools, which brings benefit to
both age groups.
•Family Fun events throughout the
year,
e.g.
to
celebrate
the
Refugee Week, Platinum Jubilee,
Family
Picnics,
International
Events, Women’s Day, Mother’s
Day, etc. which builds community
cohesion and brings the diverse
community together.
•Volunteering opportunities for our
community to enabling them to
increase their confidence and
build their skills
•Work experience placements for
school, college and university
students
•Delivering food and furniture to
deprived families
•| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|All of the activities of the charity are
planned with reference to Charity
Commission guidelines regarding public
benefit, which is supported through the
development of individual skills and
understanding, and through activities to
promote integration and community
cohesion.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**N/A**| |Policy on social investment
including program related
investment|Para 1.38|**N/A**| |Contribution made by
volunteers|Para 1.38|Up to 30 volunteers contribute, principally
in ESOL teaching, coaching and operation
of clothing and furniture banks, as well as
in general support of the operation of the
Centre such as helping with celebrations,| fund raising activities, cooking and cleaning. 1-1 sessions for care and counselling _._ All of our courses and the volunteering Other and work placements contribute to the overall wellbeing of individuals in our community. They give people a reason to get out of their homes, give structure to their week and a sense of purpose, help them to meet others, and they improve confidence and self-esteem as they achieve new skills. The horticulture group provides additional benefits as being outdoors improves well-being and is an opportunity to learn about healthy eating. ## **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||A large part of our work is supporting families
and individuals according to their particular
needs. Many of those who arrive at our Centre
do not know who else to turn to, and we are
proud that we have built up a great deal of trust
within our community. For those who are
arrivals from other countries, we can be the
starting point, where we assess what their
needs are, and then offer them other services,
or signpost them to other agencies if that is
appropriate. It is a very important part of our
ethos that we always make people welcome
and reassure them that help is available; this
is especially important for those who have
experienced trauma before they come to us,
and for those who have particular health
needs, or learning disabilities.
For many people, dealing with the bureaucracy
that is needed for daily living (e.g. DWP, NHS,
Home Office) can be very difficult because of
their unfamiliarity with and fear of the systems,
lack of computer skills, and lack of access to
computers. Our help is essential for them to
help them navigate these systems and receive
the financial help and permits that they need,
and enables them to take control of their lives.
Our multilingual capacity is of great benefit and
is well-known in this district. Other services
and agencies refer people to us whom they
cannot help because of language difficulties.| We also provide interpreting services to assist people with appointments, for instance NHS consultations or parents’ evenings at schools. ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para
1.41|We are pleased by the response of those who
have benefitted from our care and the appreciation
we have received from various agencies who also
work hard in Keighley and the surrounding areas.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para
1.41|We have accommodated celebrations and parties
and had many room lettings to help with our
income. We are pleased to receive some income
from our associated charity shop.| |By room letting
Investment performance
against objectives|Para
1.41|**N/A**| |Other||We have been fortunate in that we have been able
to help an increasing number of people with
health, domestic and mental health problems,| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|The total income for the period was
£155,754
Expenditure (wages, maintenance and
running costs) was £152,048| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**To meet the running costs in the next**
**period.**| |Amount of reserves held|Para 1.22|£84,249| |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|The charity relies heavily on grant funding.
The main grant (EUSS for over 2 years)
ended in September2022. Further grant
income is being actively sought plus fund-
raising efforts. The uncertainties we face
are the threatened massive increase in the
cost of utilities and the cost of living rises.
This will be a huge problem for us.| |**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|Grants from Home Office, Local Council
Other grants
Fund-raising efforts
Room leasing| |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|Projected rising cost of everyone’s cost of
living therefore there will be a huge
increase in the number of clients
desperately in need of help.
Ukrainian refugees coming to the area
seeking support.
Funders holding back over offering new
grants due to financial constraints.| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||Foundation Model Constitution| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Charitable Incorporated Organisation| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Nomination at regular meetings of the
Board of Trustees| |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|| ## **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|**n/a**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|_There are 7 board members, that include_
_the chairman plus the independent minute_
_taker and the Centre Manager._| |Relationship with any
related parties|Para 1.51|_Other bodies and charities that work_
_together for the good of the people in_
_Keighley such as the Salvation Army,_
_Keighley Place of Sanctuary, Keighley_
_Healthy Living, Keighley College,Craven_
_College, Keighley Area Committee, Police,_
_Local schools, Local Authority, Statutory_
_Bodies._| |Other||| ## **Reference and Administrative details** |Charity name|The Good Shepherd Centre| |---|---| |Other name the charity uses|N/A| |Registered charity number|1170396| |Charity’s principal address|High Lodge
High Spring Gardens Lane
Keighley
BD20 6JX| ||| **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Sean Gilligan|Chairman||| ||Andrew Harrison|Secretary||| ||David Johnson|Treasurer||| ||Paul Booth|Trustee||| ||Aaron Keane|Trustee||| ||JessyJoseph|Trustee||| ||Anju Daniel|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** NONE Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |NONE||| |||| |||| |||| |||| |||| ## **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** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** Sean Gilligan **Full name(s)** SEAN OLIVER GILLIGAN **Position (eg Secretary,** Trust Chairman **Chair, etc) Date** rn rn rn m rn rn rn rn rn rn ffl rn rn rn rn rn tn 10 In L4J 7z r>) ph #o f• i4J o c¢ L+) Ph Ph hj ¥* W ¢J W L4J tsJ ph W t 4 fvJ 10 W ww 8= J C* o hj w L4J Ln orA o In W Ln ￿ L4J rh L4J c¢ LD Ln W O (n IO Ln ÈQ C4 w Lll Ln O CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees The Good Shepherd Centre On accounts for the year ended 3111212022 Charity no (if any) 1170396 Set out on pages 1and2 I report to the trustees on my examinalion ofthe accounts of the above charity (Ihe Trust") for the year ended3 J I Z ZOZL Rèsponsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charities Act 2011 ( theAct"). 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)Ib) of the Act. Independent examlner's ￿he charity's gross income exceeded £250,000 and l am qualified to statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Deleté I l if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination {*therf￿t d18el￿￿ ") which gives me cause to believe that in, any malerial 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 Con￿rning the forni 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 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 attenlion 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 if thay do not apply. Signed: Dats: 23 IER Oct 2018 Name: Stephen Hill Relevant professional qualification{s) or body {if any): Chartered Accountant FCA ICAEW Addross: 11 Hospital Road Riddlesden Keighley, 8D20 SEP Section B Disclosure Only complete if the examiner needs to highlight material matters of con¢em (see CC32, Independent examination of tharily accounts.. directions and guidance for examiners). IER Oct 2018 Give here brief details of any items that the èxarniner wishes to disclose. IER Oct 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Th• Good Shepherd Centre 1170396 Recei ts and ments accounts CC16a For thè perlod from 0110112022 To 3111212022 Section A Receipts and payments Unrestricted fund¥ to th8 near￿1 Restricted funds to th• n￿rest£ Endowment fund¥ Total funds Last year to th* nearost É tothe noafe8t £ tothè nvare5t£ A1 Reeei GranLs Fund Raisino 49,BOO 68,954 37,000 73,ts0 68,954 ross Income or AR) 118,754 37,000 155.754 96.396 set an see tablè . nvestment sa 118,764 37,000 15S,754 96.398 A3Pa ments Running Costs 437.054 14,99S 132,049 119.741 Sub total 137.054 14,99S 152,049 119,741 A4 A5S8t and investm￿1 Sub total 137.054 14,995 152.049 119,741 Net of receipts/(payments) AS Transfers between funds A6 Cash funds last yèar end Cash funds this year end 18.300 22,005 3.705 23,343 39,621 21,321 25 80.446 84.15f 103.7 80.446 62,830 CCXX R1 accounts ISSI 0810912023 Section B Statement of assets and liabilities at the end of the period unl￿trICt¥￿ funds to ne•rgBt£ Rostrict&d funds to noar06t£ Endowment funds ttr n•ar•At £ Categorlg$ Deto118 Bl Ca8h lund8 8onk 22,224 61,863 Cash Total cash funds 22,288 61.863 l•grn• wyrnvnt* UM(bll Unrnjtrlcted fundg R••trlct•d fund• to n•4rnDt £ Endowrnent funds lo n••rg•¢£ Dotall$ Fund to whlch a•••t bglon D•taS1• Co•t1oPtlonall ¢urr•nt v•lu• B3 Inv•Jtm•nt a•6•ts Fund to whl¢h b•lon Curr•nt Y•lu• D•tall• Co•t loptlon•ll B4 A•s•ts r•t•ln•d for th• ch•rlty'8 own ulo Fund towhlch Amount du• Whon du• D•tall8 B5 Ll•bllltl•• Stqned by on• or Nvo trust•es on behalf of •ll the trust￿$ Date of roval Slgnature Print Name David Johnsen cLl¢j123 D<sq 2> S&8n Gilligan CCXX R2 accounts Issi Ce10912023