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|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||



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|criptionofthecharity's trust|s|
|---|---|
|Typeof governing document|Constitution adopted on 2nd March2A77|
|Howthe charityis constituted|CharitablelncorporatedOrganisation|
|Trustee selection methods|Appointedby BoardofTrustees|



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|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<br>trainingoftrustees;|betweenEnrych Berkshire andEnrych,thenational charity,theaffiliation<br>meaningthatEnrych Berkshireuses anagreed setof charitableobjects|
|.the charity'sorganisational<br>structureand anywider<br>network with whichthecharity|and adheretoadefinedsetofstandardsofpractice and procedures.The<br>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.||



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||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.|



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|SectionD|Achievementsand performance|
|---|---|
|Summary of the main<br>achievements ofthe charity|At theendof this financialyear, wewere actively supporting30<br>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.|





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|+<br> CO<br>iUIy<br>roR tN(rrANo|MMISSION<br> ANr)wAn!|EnrychBerkshire|||||||
|---|---|---|---|---|---|---|---|---|
|||Recei|and|ta|ents accounts|||CCl6a|
|||Forthe period<br>from|0'ffo4D423||To|31t$t2424|||
|||Unrestricted Restricted<br>funds<br>funds|||End*ment<br>-;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|23,575|
|Total receipts||10,186|3,191|||I<br>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,*t*iis|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<br>behalf of all the trustees|||Print|Name||Dateof|
|||wl,Lftr,u<br>S'.;tr">44||{Zfr-flv<br>d1-trf{<y||z+ltoIty<br>'zrlplz*|