| Namesand addr | esses of advisers (O | ptionalinfo |
|---|---|---|
| ofadviser | Name | Address |
| Banker | BarclaysBank plc | |
| Banker | ShawbrookBank | |
| lndependent Examiner | Philip Harrison |
| Descriptionof thecharity's trust | s |
|---|---|
| Typeofgoverning document | Constitution adopted on 2nd March2017 |
| Howthe charityisconstituted | Charitable lncorporatedOrganisation |
| Trustee selectionmethods | Appointedby BoardofTrustees |
| Additionalgovernance issues (Optionalinformation) | |
| Youmay choosetoinclude | Enrych Berkshire wascreatedasanunincorporated registered charityin |
| additionalinformation,where | 2007 and changeditslegalstatusin2At7toaCharitable lncorporated |
| relevant,about: | Organisation(ClO). |
| .policiesand procedures | |
| adopted forthe inductionand trainingoftrustees; .the charity'sorganisational structureand anywider |
Althoughthecharityisindependent,thereis aserviceagreement betweenEnrych BerkshireandEnrych,thenational charity,the affiliation meaningthatEnrych Berkshireusesan agreed setof charitable objects |
| network withwhich the charity | and adheretoadefinedsetofstandardsofpractice and procedures.The |
| works; | daytodaymanagementandadministrationofthecharityisperformedby |
| .relationship with anyrelated parties; |
nominatedTrustees. |
| .trustees' consideration of | |
| majorrisks andthesystem | ReadingVoluntary Action(RVA) hasdevelopedanew quality award,"Safe |
| andprocedurestomanage | and Sound",whose aimistoshowthatacharityhasreachedabasic level |
| them. | ofgood governance andtodemonstratethattrusteeshaverelevant |
| safeguards in placetoprotectthemselves,the charityandits benefactors | |
| andthat ithasgiven dueconsiderationtoitscore responsibilities.ENRYCH | |
| Berkshire wasawarded this quality standardbyRVAin May2016 and | |
| followingareviewbyRVAwasre-awardedforanother3years in 2019. | |
| Thefunding ofthecharitycomesfromfundraising activitiesorganised by | |
| the trusteesandalsograntsfromvariousgrant-makingorganisations, | |
| trustsandfoundations. | |
| Itiswithmuchregretthat thecharityhastoreportthepassingofMrAIan |
| SectionC |
ob ectivesandactivities |
|---|---|
| THE OBJECTSOFTHE CHARITYARETOIMPROVEHEALTHANDTO | |
| HELPPEOPLETO OVERCOME DISADVANTAGE IRRESPECTIVEOF | |
| Summary of theobjectsofthe charitysetoutinits |
THEIR ETHNIC GROUP, RELIGION, GENDER, SEXUALORIENTATION, DISABILITYORSTATE OFHEALTH |
| governing document | |
| TheTrustees have paid due regardto theguidance issuedbytheCharity | |
| Commissionon public benefit. | |
| Theaimofthecharityistoprovide moreaccessible and personalised | |
| social, leisureandlearningactivitiestoimprovethementaland physical | |
| well-being ofourmembersaffectedbyaphysicaldisability. | |
| Thecharitystrivestodeliverthehighestquality ofservicetophysically | |
| disabled peoplewithin theReading area andacrosstheCountyof | |
| Summary of the main activitiesundertakenforthe publicbenefitinrelationto |
Berkshire.Enrych Berkshire believesthateveryonehastherighttoenjoy lifewithinterestsandactivitiesthatarefulfillingandrewarding.Our |
| theseobjects(includewithin | service provides,forthosewholeadrestrictedlives becauseofa |
| thissection thestatutory declarationthat trusteeshave had regard to the guidance |
disability,afocusforconfidence buildingand skillsdevelopment through leisure,learningand socialcontact.Our aimsaretoenhancequalityof |
| issuedbythe Charity | life,toreduce socialisolationand encourageintegration intomainstream |
| Commission on public benefit) |
society. |
| Theprojectisrunby aCo-ordinator,responsibletotheTrustee | |
| ManagementBoard,who identify potentialusersoftheservice,visitto | |
| assessneeds andcapabilities,seeksuitable volunteers orarrange | |
| facilitationhelp, maintain contactandprovide ongoing support. | |
| Membersdecidewhat they wanttodo.ltmightbeasocialactivitye.g. | |
| boardgames, visitsto the cinema/theatreor somethingin andaround | |
| thehouse-cooking,gardeningetc.Sornewillbeinterestedintakingup |
| SectionD | Achievements andperformance |
|---|---|
| Summaryofthemain | Thecharityhasbeengreatly affectedbytheCOVID-19pandemicduring |
| achievements of thecharity | theentireyear.Thevastmajority of ourdisabled members being |
| duringthe year | vulnerablebecame lockeddownintheirownhomes and facetoface |
| contactwiththe coordinatorandour volunteerswasnotpossible,so | |
| contactwasswitchedtoregulartelephoneandvideo communicationto | |
| ensurethatmembersdid not feelisolated. The socialprogrammewas | |
| suspendedaslockdownmeantthatall hospitalityand sports venues | |
| wereclosed; notripsor visitswerepossible,ourregularpublunchesand | |
| theannualXmasDinnerwereall cancelled. | |
| Thecharitypurchasedanumber of tabletsforthosememberswith | |
| disabilitieswithout themeanstoaccesstheinternet.This enabledthe | |
| charity throughZoamtoholdaweeklyseatedPilates sessionrunbyour | |
| coordinator whoisalso aqualified instructor,andamonthlypubtype | |
| quiz organisedbyoneof our volunteers. | |
| Attheend ofthis financialyear, wewereactivelysupporting32 | |
| members,27withinReadingandafurther5in West Berkshireand | |
| Wokinghamlocalauthorityareas. | |
| ln previousyears,therangeof activities enjoyedbyourmemberswould | |
| normallyinclude walking,swirnming,learning and playing musical | |
| instruments, learninglTskills,gardening, arts and crafts, cinemaand | |
| theatrevisits,attendingfootballmatches, andassistingwithtripsout of | |
| thehouse,particularlywithleisure shopping. However,themajorityof | |
| theseactivitieshaveallhadtobecurtaileduntillockdownislifted.lnthe | |
| meantime,morevolunteershave beenrecruitedtoassistwithtelephone | |
| befriending.Examplesofthe worktoachievesuccessfuloutcomesis | |
| given below. | |
| Amemberwithschool and housingissuesneeded helpwithliteracy | |
| skills. lndifficultcircumstances wesupportedthememberinaschool | |
| appeal andaplacewasfound atalocal college. Wealso assistedthe | |
| memberto putinabidforsuitable alternativehousingforher daughter. | |
| Wealsoarrangedforatelephone volunteerandthememberisenjoying | |
| regularchats. | |
| Ourcoordinatorwascontactedbyoneof the telephone volunteers | |
| aboutafemale member whowas unhappyandtearfulwithhercare | |
| package.Thecoordinatorwas abletoobtainactionfromsocial services | |
| toprovidethememberwithanewfemaleonly carepackage.Wehave | |
| assisted herwhenherprescriptionwasincorrectand arrangedforitto | |
| be changed anddelivered.Ourinteractionandassistance hasmadean | |
| enormous differencetothis member's wellbeing. |
| FOIi | AND E |
nrych Berkshire | |||||
|---|---|---|---|---|---|---|---|
| 'f..IGtAND | Recei | and | nts accounts | CC,I6A | |||
| Forthe period from |
01,oo,rorol | To | 31t03t2021 | ||||
| Section ARecei tsand | ents | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||
| tothenearest€ | tothenearest€ | tothenearestf | tothenearestI | tothenearstt | |||
| A1 | |||||||
| Grants received | 12,O00 | 12,000 | 12,000 | ||||
| Project Events | 2,525 | ||||||
| Trusts and Foundations | 10,345 | 10,345 | |||||
| Donations | s31 | 53{ | 3,135 | ||||
| GiftAidlncome | 100 | 100 | 58 | ||||
| lnterest | 59 | 59 | 111 | ||||
| AR) | 23,035 | 23,035 | 17,829 | ||||
| A2Asset and | investrnentsales, | ||||||
| (seetable). | |||||||
| Sub | |||||||
| Total receipts | 23,035 | I | za,oss I |
17,829 | |||
| A3 | |||||||
| Fundraising Events | 1,177 | ||||||
| Other Fundraising | Costs | 100 | 100 | 106 | |||
| Staff Travelling and Subsistence | 42 | 42 | 381 | ||||
| Staff training | 30 | 30 | |||||
| Advertising andpromotion | 28s | 285 | 318 | ||||
| Volunteer Travel, | Training & DBS Fees | 90 | 90 | 232 | |||
| Member&Vols Outings | 1,027 | 1,O27 | 733 | ||||
| Other sundry costs | 25 | ||||||
| Rent and Rates | 1,2',11 | 1,211 | 4,896 | ||||
| Insurance | 549 | 549 | 732 | ||||
| Printing, Post, Stationery, lT Supplies | 149 | 149 | 274 | ||||
| Telephone and internet | 1,090 | 1,090 | 1,390 | ||||
| Computer Costs | 381 | 381 | 360 | ||||
| StafFSalaries, Nl, | Pension | 12,0e4 | 12,081 | 13,070 | |||
| Trustee Expenses | 307 | ||||||
| ;ubscriptions | 35 | 35 | 990 | ||||
| itorage | 1,201 | 1,204 | 1,094 | ||||
| Bank Charges | 0 | ||||||
| Subtotal | 20,251 | 1,On | 21,279 | 26,086 | |||
| A4Asset and | investment | ||||||
| purchases,(seetable) | |||||||
| Subtotal | |||||||
| Totalpayments | 20,251 | 1,427 | 21,275 | 26,086 | |||
| Netofreceipts/(payments) | 2,7U | 1,027 | 1,7s6 | 8,257 | |||
| A5Transfersbetween | funds | ||||||
| A6 Gashfundslastyear end | 8,835 | 1,890 | 10,726 | ||||
| Cashfundsthis | year end | 11,619 | 863 | 12,482 | 8,257 |
| Unrestricted | Unrestricted | Restricted | Restricted | Endowment | |||
|---|---|---|---|---|---|---|---|
| Set;rils | funds tonearest€ |
funds tonearest |
t | funds tonearestt |
|||
| 81Cashfunds | Barclays Cunent | Account | 3,307 | 863 | |||
| Shawbrook DepositAccount | 8,28G | ||||||
| Petty Cash | 26 | ||||||
| Totalcashfunds | {1 | ,6{9 | 863 | ||||
| (agree balances withreceiptsand payments | |||||||
| account(s)) | |||||||
| Unrestricted | Restricted | Endowment | |||||
| funds | funds | funds | |||||
| Betails | tonearest€ | tonearest | f, | tonearcstf | |||
| 82 Other monetary assets | |||||||
| Betails | Fund towhich | Cost{optional) | Current value | ||||
| 83 lnvestment assets | |||||||
| E*taits | Fund towhich asset |
Cost(optional) | Current value | ||||
| 84 Assetsretainedfor the | |||||||
| charity'sownuse | |||||||
| Fund towhich | Amountdue | When due | |||||
| 0etails | |||||||
| 85 Liabilities | Storage | Unrestricted | 89 | ||||
| Rent & Rates | Unrestricied | 12 | |||||
| Staff Travelling and Subsistence | Unrestricted | 4 | |||||
| Signedbyoneortwo trusteeson behalf ofallthe trustees |
Name | Dateof | |||||
| i.l | M RJeffery SJeffery |
23t09t2421 23t09t2021 |
|||||
| CCXXR2accounts(SS) | 2 | 27t09t2021 |