| Namesand addressesofadvisers (Optionalinformation) | Namesand addressesofadvisers (Optionalinformation) | Namesand addressesofadvisers (Optionalinformation) |
|---|---|---|
| ofadviser | Name | Address |
| Banker | BarclaysBankplc | |
| Banker | ShawbrookBank | |
| lndependent Examiner | PhilipHarrison |
| Description ofthe charity'strust | s |
|---|---|
| Typeofgoverning document | Constitution adopted on 2nd March2017 |
| Howthe charityis constituted | Charitable lncorporatedOrganisation |
| Trustee selection methods | Appointedby BoardofTrustees |
| Additionalgovernance issues (Optionalinformation) | |
| Youmay choose toinclude | Enrych Berkshire wascreatedasanunincorporated registered charityin |
| additionalinformation,where | 2OO7andchanged its legalstatus in2017toaCharitable lncorporated |
| relevant,about. | Organisation(ClO). |
| .policiesand procedures | Althoughthecharityisindependent,thereis aserviceagreement |
| adoptedfor the inductionand trainingoftrustees; othe charity's organisational structureand anywider networkwith which the charity |
betweenEnrych BerkshireandEnrych,thenational charity,the affiliation meaningthatEnrych Berkshireusesan agreed setofcharitable objects and adheretoadefinedsetofstandardsofpracticeand procedures. The daytodaymanagementandadministrationofthecharityisperformedby |
| works; | theBoardofTrustees, andthroughapart-timememberofstaff,the |
| orelationship with anyrelated | Volunteer Coordinator. |
| parties; | Thefundingofthecharitycomesfromfundraising activities organisedby |
| rtrustees' consideration of | trustees,Reading BoroughCouncil,and also grantsfromvarious |
| majorrisks andthesystem andprocedurestomanage |
grant-makingorganisations,trustsandfoundations. |
| them. |
| rtrustees' consideration of majorrisks andthesystem andprocedurestomanage them. SectionC |
trustees,Reading BoroughCouncil,and also grantsfromvarious grant-makingorganisations,trustsandfoundations. andactivities |
|---|---|
| THE OFTHE CHARITY ARE TO IMPROVEHEALTHANDTO |
|
| HELP PEOPLETOOVERCOME DISADVANTAGE IRRESPECTIVEOF | |
| Summary of the objects ofthe charitysetoutinits |
THEIR ETHNIC GROUP, RELIGION, GENDER, SEXUALOR]ENTATION, DISABILITYORSTATE OFHEALTH |
| governing document |
| SectionD | Achievementsandperformance |
|---|---|
| Summary of the main achievements ofthe charity |
Theeffects ofthelock-down ofourdisabled andvulnerable membersas aresult oftheCOVlD-19pandemiclessenedtoaconsiderableextent |
| duringthe year | during2A22,so muchsothatthe charitywas abletoresume facetoface |
| contact between membersandvolunteers. | |
| The socialprogrammeresumed andin particular we wereablewe were | |
| abletoinviteanumberofmembers andvolunteerstoaXmaslunchin | |
| December 2022whichwas subsidisedbythecharity.Aprogrammeof | |
| quarterly publunches was also established, andplanning startedon | |
| futuretripsand visits. | |
| Attheendof this financialyear,we were actively supporting25 | |
| members,22withinReading andafurther3 inWestBerkshire and | |
| Wokinghamlocalauthorityareas. 7membersmovedtooursociallist | |
| having achievedtheiroutcomes, which meantthatwewereableto | |
| accept7new referrals.Thenumberofmembers on oursociallist | |
| increasedto1-6.Thecharity nowhas22volunteers,anetincreaseof5 | |
| duringtheyear,sothatattheendof theyearonlyafewmemberswere | |
| still waitingtobe matchedwithavolunteer. | |
| An example ofthework carriedoutby Enrych Berkshiretoachievea | |
| successfuloutcomeforamemberisgivenbelow: | |
| "Amemberwosreferredtothe chorityhaving adegenerativeeye disease | |
| ondwhopreviously laved to enjoyaround of golf. Aurcoordinotor | |
| recruitedavolunteer whawoswilling totoke the member to play golf. | |
| Thevolunteerplocesthe bollandtalksthemember through theongleto | |
| strike towsrdsthefairway.Thevolunteer commentedthatthe memberis | |
| sbettergolfer than he is!" | |
| Duringthe financialyear,theUniversityofReadinggavenoticeto the | |
| charitythat theleaseonour officeontheUniversitycampuswouldbe | |
| terminatedattheendofDecember.Thetrustees wereunableto finda | |
| replacement office atanaffordablerentwithin theReading area, and | |
| thereforedecidedthat thecoordinator should nowbe basedat her | |
| home.Thecharitywas abletoaccept anofferofassistancefromReading | |
| Voluntary ActionbasedinReading Central Libraryfortheoccasionaluse | |
| ofone oftheirconferencerooms. |
| Furtherfinancialreview details | (Optionalinformation) |
|---|---|
| Youmay choose toinclude additionalinformation,where |
Thefunding ofthecharitycomesfromgrants anddonationsfromvarious grant-makingorganisations,trustsandfoundations.lnadditionunder |
| relevantabout: | theReading Borough CouncilcontractforAdultSocial Care"Narrowing |
| rthe charity'sprincipal sourcesoffunds(including |
theGapll"whichwasawardedtothe charity in March 2018,Enrych Berkshire receivedfundingof f12,000perannum untilJune 2A22,paid |
| any fundraising); | quarterly.RBCreplacedthis grantwithacontracttenderprocesswhere |
| .howexpenditurehas supported thekeyobjectives |
we wereunsuccessful.However,RBCagreedtograntaone-offpayment inJanuary 2023off12,000toenableEnrych Berkshiretocontinueto |
| ofthecharity; | supporttheprojectintoFY2A2212023. TheYAPPCharitableTrustmade |
| .investment policyand objectives includingany |
thefinalannualaward of€2,500froma3yearagreement.Therewerea number of individualdonationsamountingto f1,300plusanotherf230 |
| ethical investmentpolicy | inGiftAid. |
| adopted. |
| Unrestricted funds |
Restricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | Lastyear | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| tothenearest f |
tothenearestf, | tothenearest € | to thenearestf | toth€nearcgt€ | ||||||
| A1 | ||||||||||
| Grantsreceived | t7,000 | 17,000 | 22,@0 | |||||||
| ProjeclEvents | ||||||||||
| Trustsand Foundations | 5,000 | 5,000 | 4,520 | |||||||
| Donations | 1,269 | 1,269 | 1,938 | |||||||
| Reading Lottery | 20 | 20 | ||||||||
| GiftAid lncome | 218 | 218 | 384 | |||||||
| lnterest | 69 | 69 | 38 | |||||||
| AR) | 23,575 | 23,575 | 28,880 | |||||||
| table | ||||||||||
| Totalreceipk | 23,575 | I | zg,szsI |
28,8E0 | ||||||
| FundraisingEvents | ||||||||||
| OtherFundraising Costs | 231 | 231 | 181 | |||||||
| StaffTravellingand Subsistence | 592 | 592 | 81 | |||||||
| Stafftraining | 6 | 6 | ||||||||
| Advertisingand promotion | 455 | 455 | 170 | |||||||
| Volunteer Travel,Training & | DBS Fees | 168 | 168 | 143 | ||||||
| Member &VolsOutings | 464 | 464 | 522 | |||||||
| Other sundry costs | 68 | 68 | 37 | |||||||
| RentandRates | 1,878 | 1,878 | 4,772 | |||||||
| Printing, Post, Stationery,lT | Supplles | 248 | 246 | 197 | ||||||
| Telephone andinternel | 1,221 | 1,221 | 1,706 | |||||||
| Computer Costs | 360 | 360 | 845 | |||||||
| StaffSalaries,NI, Pension | 14,181 | 1,{,181 | 11,249 | |||||||
| Recruitment Costs | 204 | |||||||||
| TrusteeExpenses | 85 | 85 | 24 | |||||||
| Subscriptions | 35 | 35 | 35 | |||||||
| Storage | 899 | |||||||||
| BankCharges | ||||||||||
| Subtotal | 19,525 | *1 | 19,989 | 21,066 | ||||||
| A4Asset andinvestment | ||||||||||
| ourchases.Iseetahlel | ||||||||||
| Subtatal | ||||||||||
| Totalpayments | 19,525 | Ail | 19,989 | 21,066 | ||||||
| Netofreceipts/(payme | nts) | 4,050 | 464 | 3,586 | 7,815 | |||||
| A5Transfers between | funds | |||||||||
| AGGashfundslastyear end | 16,125 | 1,243 | 19,367 | 12,4E2 | ||||||
| Cashfundsthis | year | end | 22,175 | 779 | 22,954 | 20,297 | ||||
| CCXXR1accounts | (SS) | 17t11t2023 |
| Unrestricted | Unrestricted | Restricted | Endowment | Endowment | ||
|---|---|---|---|---|---|---|
| Set*!ls | funds | funds | funds | |||
| tonearest€ | tonearEst€ | tonearest€ | ||||
| 81Cashfunds | Barclays CurrentAccount | 53.t | ||||
| Barclays DepositAccount | 4,001 | |||||
| Shawbrook DepositAccounl | 17,613 | 779 | ||||
| Petty Cash | 26 | |||||
| Totalcashfunds | 22,175 | 779 | ||||
| (agree balances with receipts and payments | ||||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | tonearest e | tonearest f, | tonearest € | |||
| 82 Other monetary assets | ||||||
| Details | Fund towhich | Cost (optional) | Currentvalue | |||
| 83 lnvestment assets | ||||||
| $etails | Fundto | which | Cost(optional) | Cufient value | ||
| 84 Assetsretainedfor the | ||||||
| charity's ownuse | ||||||
| Fundto | which | Amountdue | When due | |||
| B5Liabilities | Enrych-Software Licence | Unrestricted | 8.28 | 08April2023 | ||
| National Pens | Unrestricted | 122.99 | 25Atptil2O2S | |||
| Stinkyink - Cartridges | Unrestricted | 19.48 | 01April2023 | |||
| HOBS Repro | Unrestricted | 84.00 | 01April2023 | |||
| Signedbyone or two trusteeson behalf ofallthe trustees |
Name | Dateof | ||||
| i\l.,Q{-e | trEAY | 'ZP | ||||
| .J-#c.LAnD | 2tl,,,,f | |||||
| CCXXR2accounts (SS) | 2 | 17tI | trn |