| Names andaddresses of advisers (Optionalinformation) | Names andaddresses of advisers (Optionalinformation) | Names andaddresses of advisers (Optionalinformation) |
|---|---|---|
| ofadviser | Name | Address |
| Banker | Barclays Bank plc | |
| Banker | ShawbrookBank | |
| lndependent Examiner | Philip Harrison |
| criptionofthecharity's trust | s |
|---|---|
| Typeof governing document | Constitution adopted on 2nd March2A77 |
| Howthe charityis constituted | CharitablelncorporatedOrganisation |
| Trustee selection methods | Appointedby BoardofTrustees |
| Additionalgovernance issues ( | Optionalinformation) |
|---|---|
| Youmaychoosetoinclude | Enrych Berkshire wascreatedasanunincorporatedregisteredcharityin |
| additionalinformation, where | 2007 and changed itslegalstatus in2OL7toaCharitablelncorporated |
| relevant, about: | Organisation(ClO). |
| .policies and procedures | Although the charityisindependent,thereisaserviceagreement |
| adopted fortheinductionand trainingoftrustees; |
betweenEnrych Berkshire andEnrych,thenational charity,theaffiliation meaningthatEnrych Berkshireuses anagreed setof charitableobjects |
| .the charity'sorganisational structureand anywider network with whichthecharity |
and adheretoadefinedsetofstandardsofpractice and procedures.The daytoday management andadministration ofthecharityisperformedby |
| works; | Board of Trustees,andthroughapart-timemember ofstaff,the |
| rrelationshipwithany related | VolunteerCoordinator. |
| parties; | Thefunding of the charitycomesfromfundraising activitiesorganisedby |
| .trustees'consideration of | the trusteesand grantsfromvariousgrant-makingorganisations,trusts |
| major risks andthesystem | andfoundations. |
| andprocedurestomanage | |
| them. |
| Enrych Berkshirehassuccessfullyintroducedmany physically disabled | |
|---|---|
| peopletoawide spectrum of volunteerswithoutcomesthatnot only | |
| bring colourandenjoymentto theirlivesbutalso increasetheir | |
| diare* | wellbeing. |
| l?.-tn, | |
| ThecharityisamemberofReadingVoluntary Action,aninfrastructure | |
| project supportedby Reading Borough Council,andtheirsupportservice | |
| hasprovedtobe agood sourceof volunteers.They also runtraining | |
| coursesfor trusteesandweareholders oftheircharitygovernance | |
| certificate-SafeandSound. |
| SectionD | Achievementsand performance |
|---|---|
| Summary of the main achievements ofthe charity |
At theendof this financialyear, wewere actively supporting30 members,24withinReadingandafurther6 inWestBerkshireand |
| duringthe year | Wokinghamlocalauthorityareas.5 membersmovedtooursociallist |
| having achievedtheiroutcomes, which meantthatwewereableto | |
| accept 9new referrals.Thenumberofmemberson oursociallist | |
| increasedto2L. Thecharity nowhas21volunteers,anetincreaseof | |
| 8duringtheyear,and L7of our activememberswere matchedwitha | |
| volunteer. | |
| Some examples ofthework carriedoutby Enrych Berkshiretoachievea | |
| successfuloutcomeforamemberisgivenbelow: | |
| Oneof our members,whoisvisuallyimpaired,hadaskedforavolunteer | |
| tohelpher gooutandenjoylocalattractionsand nice dogwalks.Our | |
| memberhas aguide dogbutislimitedtothewalkstheguide dog | |
| knows.Ourmemberlovestogo onwoodlandwalks andvisit thetheatre | |
| andotherlocalattractions.OurEnrychvolunteerhasbeen anincredible | |
| supportfor ourmemberandtheyhaveenjoyedmany visitstogether.A | |
| wonderfulfriendshiphasformedandthememberhasbeen abletoenjoy | |
| many outingstogether withthe volunteer,eventravellinguptoLondon. | |
| Arelatively newmatchwhichisoff toaflyingstart.Wehaveamember | |
| whohasaneurological condition whichhasmeanthehaslosttheuseof | |
| hisarms andlegsHepreviouslyhasplayed in aBigBand, and wasan | |
| avidguitaristandrecordedmusic.Wehavematched himwitha | |
| volunteer who visitshimto talk'all thingsmusic'.They arelooking at | |
| voicecontrolledmusicrecording optionsthattheycanenjoy | |
| together.Thisisthestarting ofagoodfriendshipandisbrlngingso much | |
| to ourmemberandvolunteer.The chancefor ourmembertoenjoyand | |
| sharewhatwasmore thanjustahobby,in a new way. |
| + CO iUIy roR tN(rrANo |
MMISSION ANr)wAn! |
EnrychBerkshire | ||||||
|---|---|---|---|---|---|---|---|---|
| Recei | and | ta | ents accounts | CCl6a | ||||
| Forthe period from |
0'ffo4D423 | To | 31t$t2424 | |||||
| Unrestricted Restricted funds funds |
End*ment -;rrdr--- |
Totalfunds | Last vear | |||||
| tothenearestE | to theneareste | to theneareste | tothe nearest€ | to thenearestC | ||||
| Grantsreceived | 17,O00 | |||||||
| ProjectEvents | 326 | 326 | ||||||
| Trusts and Foundations | 8,{56 | 3,191 | 11,v7 | s,000 | ||||
| Donations | 1,277 | 1,277 | 1,269 | |||||
| ReadingLottery | 66 | 66 | 20 | |||||
| GA Aid lncome | 194 | 194 | 218 | |||||
| lnterest | 168 | {68 | 69 | |||||
| AR) | 10,t86 | 3,'t9, | 13,377 | |||||
| Total receipts | 10,186 | 3,191 | I t---,i-t |
rs.szzI | 23,575 | |||
| Fundraising Events | ||||||||
| Other FundraisingCosts | 230 | 230 | 231 | |||||
| StaffTravelling and Subsistence | 1,242 | 1,242 | 532 | |||||
| Stafftraining | 6 | |||||||
| Advertising andpromotion | {53 | 153 | 455 | |||||
| VolunteerTravel.Training & | DBS Fees | 2# | 236 | 168 | ||||
| Member&Vols Outings | 639 | 639 | 64 | |||||
| Other sundrycosts | 85 | 85 | 68 | |||||
| RentandRates | 1,878 | |||||||
| lnsurance | 297 | 297 | ||||||
| Printing,Post,Stationery,lT | Supplies | t33 | r33 | 2S | ||||
| Telephone and internet | 1,719 | 1,719 | ,i,221 | |||||
| ComputerCosts | 367 | 367 | 360 | |||||
| StaffSalaries, Nl, Pension | 'tr,819 | 3,'t49 | 14,968 | 14,181 | ||||
| RecruitmentCosts | ||||||||
| TrusteeExpenses | 61 | 61 | 85 | |||||
| Subscriptions | 35 | 35 | 35 | |||||
| Storage | ||||||||
| BankCharges | 36 | 36 | ||||||
| Subtotal | 16,411 | 3,788 | I | m,tss | 19,989 | |||
| A4Asset and investment | ||||||||
| nrrrchasas- Isealatrlel | ||||||||
| Subtotal | ||||||||
| Totalpayments | 16,411 | 3,788 | 20,199 | r9,989 | ||||
| Netofreceiptsl(payments) | 6,225 | 597 | 6,822 | 3,586 | ||||
| A5Transfercbetween | funds | 779 | 779 | |||||
| A6 Cashfundslastyear end | 22,893 | 22,893 | 19,367 | |||||
| Cashfundsthis | yearend | 15,888 | 182 | 16,070 | 22,gil |
| Unrestricted | Unrestricted | Restricted | Restricted | Endowment | ||
|---|---|---|---|---|---|---|
| D*tsils | funds | funds | funds | |||
| tonearestg | tonearest | € | tonearest € | |||
| B{Gashfunds | Barclays Cunent Account | 633 | ||||
| Ba!:fq6DepositAcrount | 6,759 | 142 | ||||
| ShdrhiruoftDepositAccount | 8,{to | |||||
| Petty | 26 | |||||
| Totalcashfunds | 15,888 | 182 | ||||
| (agreebalancswith receipts and payments | ||||||
| ffiount(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | tonearest € | tonearest | e | tonearest € | ||
| 82Other monetary assets | ||||||
| Details | Fundto | which | Cost (optional) | Current value | ||
| 83lnvestmentassets | ||||||
| [i,tiis | Fundto | which | Co6t(optional) | Current value | ||
| 84 Assetsretainedfor the | ||||||
| charity's ownuse | ||||||
| Fundto | which | Amountdu€ | When due | |||
| Oetails | (optional) | |||||
| 85 Liabilities | March2023 Pension Payment | Unrestricted | 54.6 | 02April2024 | ||
| Signed by one or two trustees on behalf of all the trustees |
Name | Dateof | ||||
| wl,Lftr,u S'.;tr">44 |
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