Trustees’ Annual Report for the period From Period start date 01.07.2020 To Period end date 30.06.2021
Charity name: Kyles Goal
Charity registration number: 1172095
Objectives and Activities
| SORP reference | To preserve the health of, the rehabilitation of childre people with acquired brain neurological disorders and learning difficulties living in surrounding regions of the Restricted activity due tot pandemic. See Achievements and Pe and to promote n and young injuries, physical and Wales and UK. he Covid rformance. |
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|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
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| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
Additional information (optional) You may choose to include f u rther statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
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| Achievements and Performance | Achievements and Performance | Achievements and Performance |
|---|---|---|
| SORP reference | ||
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | As a result of the donation from our charity to UK Acquired Brain Injury Forum (UKABIF) in 2019, the2021Acquired Brain Injury and Neurorehabilitation in Wales: Time for Change’ reporthas been published. Kyles Goal has continued to work alongside UKABIF and partners to promote this critical report. Kyles Goal is a member of the UKABIF led steering group whose aim has been to bring to the attention of Welsh Government and other key stakeholders, evidence of the urgent need for improved services and support across key sectors in Wales for those with Brain Injury. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
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Review of the charity’s Para 1.21 There was little activity due to Covid.
financial position at the end There was an error on the bank account in
of the period 20.21. The sum of £6500 was wrongly debited
from the Kyles Goal charity bank account by Nat
West. The sum of £6500 was subsequently
credited back to the account which occurred in
the tax year 21.22. There has been no cost or
loss to KG as a result of this.
Statement explaining the Para 1.22 N/a
policy for holding reserves
stating why they are held
Amount of reserves held Para 1.22 N/a
Reasons for holding zero Para 1.22 N/a
reserves
Details of fund materially in Para 1.24 N/a
deficit
Explanation of any Para 1.23 N/a
uncertainties about the
charity continuing as a going
concern
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Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
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|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Company |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Elected by |
Additional information (optional) You may choose to include further statements where relevant about:
| Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
Additional information (optional) You may choose to include further statements where relevant about: |
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
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Charity name Kyles Goal
Other name the charity uses
Registered charity number 1172095
Charity’s principal address 22-24 James street, Cardiff, CF10 5EX
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Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Christopher Wools
Sue
2
O’Shaughnessy
3 Amy Smith
4 Kevin Seal
5 Diane Simmons
6 Marie Anzani
7 Mike Hancock
8 Marianne Morfey
9 Hilary Llewellyn
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets N/a held in this capacity Name and objects of the N/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/a safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signedon behalf of the charity’s trustees
Signature(s) Full name(s) Susan O’Shaughnessy Position (eg Secretary, Treasurer Chair, etc) Date 25.04.2022
| Receipts & Payments Account for the Financial Year Ended 30-Jun-21 | Receipts & Payments Account for the Financial Year Ended 30-Jun-21 | Receipts & Payments Account for the Financial Year Ended 30-Jun-21 | Receipts & Payments Account for the Financial Year Ended 30-Jun-21 | Receipts & Payments Account for the Financial Year Ended 30-Jun-21 | ||
|---|---|---|---|---|---|---|
| RECEIPTS Voluntary Income Income Generation Investment Income Charitable Income Advance Receipts TOTAL RECEIPTS PAYMENTS Costs of Generating Funds Fundraising Charitable Activities Projects |
Unrestricted Funds Designated Funds Restricted Funds Total £ £ £ £ 0 0 184 0 184 0 0 0 0 0 0 0 0 0 184 0 184 £ £ £ £ 0 0 0 0 Current Financial Year, Jun'20-Jun'21 |
Last Year | ||||
| Unrestricted Funds £ 0 184 0 0 0 184 £ 0 |
Designated Funds £ £ 0 |
Restricted Funds £ 0 0 0 0 0 £ 0 |
Total £ 2,285 0 0 30,183 0 |
|||
| 32,469 | ||||||
| £ 15,595 |
||||||
| Conference | 0 0 0 |
0 0 0 |
0 0 - |
|||
| Other Activities | 0 | 0 | 0 | |||
| Sub-total Support Costs Governance Salaries Administration Sub-total Advance Payments TOTAL PAYMENTS NET RECEIPTS-PAYMENTS |
0 0 0 1,858 1,858 0 1,858 -1,674 |
0 0 0 0 0 -293 -293 293 |
0 0 0 0 0 0 0 0 |
0 0 0 1,858 1,858 -293 1,565 -1,382 |
0 0 0 2,142 |
|
| 2,142 0 |
||||||
| 17,738 | ||||||
| 14,731 | ||||||
| Movements in Funds for the Financial Year Ended 30-Jun-21 | Movements in Funds for the Financial Year Ended 30-Jun-21 | Movements in Funds for the Financial Year Ended 30-Jun-21 | Movements in Funds for the Financial Year Ended 30-Jun-21 | Movements in Funds for the Financial Year Ended 30-Jun-21 | ||
|---|---|---|---|---|---|---|
| Cash Assets | Bt'Fwd at 30-Jun-19 |
Receipts in Period |
Payments in Period |
Transfers in Period |
Cd'Fwd at 30-Jun-21 |
|
| Cash at Bank & in Hand | ||||||
| Petty Cash Bank, Current Account |
0 8,811 8,811 |
0 518 518 |
0 -8,908 -8,908 |
0 0 0 |
0 421 |
|
| 421 | ||||||
| Investment/Deposit Accounts | Bt'Fwd | Deposits | Withdrawals | Net Transfers | Cd'Fwd | |
| Bank, Deposit Account Total Cash Assets Comprising: General (Unrestricted) Fund |
0 8,811 173 |
0 518 |
0 -8,908 |
0 0 |
0 | |
| 421 256 |
||||||
| Designated (Unrestricted) Funds | 0 | 0 | ||||
| Restricted Funds Conference Total Restricted Funds Total Funds |
165 0 0 165 8,811 |
0 0 0 0 |
0 0 0 0 |
0 0 0 0 |
165 0 0 |
|
| 165 | ||||||
| 421 | ||||||
Statement of Assets & Liabilities as at 30-Jun-21 Unrestricted Designated Restricted Total at Funds Funds Funds 30-Jun-21 Cash Assets 256 - 165 421 Cash, current & deposit bank accounts Other Monetary Assets 0 Money still to be claimed, eg: Gift Aid Investments Assets None Stocks, shares, bonds, etc. Assets Retained for Own Use 0 Physical assets - eg: computers, furniture Liabilities None Commitments not yet paid.
Note: Assets retained for own use are shown at purchase price. Current (residual) value is unknown.