**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 childr**e**
people with acquired brai**n**
neurological disorders an**d**
learning difficulties living i**n**
surrounding regions of th**e**
Restricted activity due to**t**
pandemic.
See Achievements and P**e**
and to promote
n and young
injuries,
physical and
Wales and
UK.
he Covid
rformance.| |---|---|---| |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|| |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** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**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, the**_2021Acquired_**
**_Brain Injury and Neurorehabilitation in_**
**_Wales: Time for Change’ report_**has
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** **----- Start of picture text -----**
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:||| |---|---|---| |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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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.**