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|Namesand addr|esses of advisers (O|ptionalinfo|
|---|---|---|
|ofadviser|Name|Address|
|Banker|BarclaysBank plc||
|Banker|ShawbrookBank||
|lndependent Examiner|Philip Harrison||



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|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<br>trainingoftrustees;<br>.the charity'sorganisational<br>structureand anywider|Althoughthecharityisindependent,thereis aserviceagreement<br>betweenEnrych BerkshireandEnrych,thenational charity,the affiliation<br>meaningthatEnrych Berkshireusesan agreed setof charitable objects|
|network withwhich the charity|and adheretoadefinedsetofstandardsofpractice and procedures.The|
|works;|daytodaymanagementandadministrationofthecharityisperformedby|
|.relationship with anyrelated<br>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|





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|SectionC<br>|ob ectivesandactivities|
|---|---|
||THE OBJECTSOFTHE CHARITYARETOIMPROVEHEALTHANDTO|
||HELPPEOPLETO OVERCOME DISADVANTAGE IRRESPECTIVEOF|
|Summary of theobjectsofthe<br>charitysetoutinits|THEIR ETHNIC GROUP, RELIGION, GENDER, SEXUALORIENTATION,<br>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<br>activitiesundertakenforthe<br>publicbenefitinrelationto|Berkshire.Enrych Berkshire believesthateveryonehastherighttoenjoy<br>lifewithinterestsandactivitiesthatarefulfillingandrewarding.Our|
|theseobjects(includewithin|service provides,forthosewholeadrestrictedlives becauseofa|
|thissection thestatutory<br>declarationthat trusteeshave<br>had regard to the guidance|disability,afocusforconfidence buildingand skillsdevelopment through<br>leisure,learningand socialcontact.Our aimsaretoenhancequalityof|
|issuedbythe Charity|life,toreduce socialisolationand encourageintegration intomainstream|
|Commission on public<br>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|





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|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.|





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|FOIi||<br>AND<br>E|nrych Berkshire|||||
|---|---|---|---|---|---|---|---|
||'f..IGtAND||Recei|and|nts accounts||CC,I6A|
||||Forthe period<br>from|01,oo,rorol|To|31t03t2021||
|Section ARecei tsand|||ents|||||
||||Unrestricted<br>funds|Restricted<br>funds|Endowment<br>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|<br>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<br>tonearest€||funds<br>tonearest|t|funds<br>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<br>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<br>behalf ofallthe trustees||||Print|Name||Dateof|
||i.l|||M RJeffery<br>SJeffery|||23t09t2421<br>23t09t2021|
|CCXXR2accounts(SS)||2|||||27t09t2021|