Trustees, Annual Report for the period Period start dale D8y 01 PericKJ end date Day Mgnth To 31 03 From Year 2021 2020 Section A Reference and administration details Charity name ENABLING INDEPENDENCE SERVICE Other names charlty is known by ENABLING INDEPENDENCE. EIS Registered Gharity number (rf any) 1172286 Charity's principal address SUITE 2, 4 BLENHEIM COURT PEPPERCORN CLOSE PETERBOROUGH Postcode PE12DU Names of the charlty trustees who manage the charity Trustee name Office {rf ary) Dates a¢tsd rf not for whole ear Name of person lor bodyl entitled toa oint trustee ifan SAM HORNE JULIET BATES SONIA SCULLION ROSE HORNE THE TRUSTEES THE TRUSTEES THE TRUSTEES THE TRUSTEES 10 12 13 14 15 16 17 18 19 20 Names of the trustees for tho charity, if any, (for example, any custodian trustees} Name Datss acted if not for whole ear TAR Marth 2012
Names and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomjation) Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of goveming document How the charity is nStitLrted cio Trustee selection methods ELECTED Additlonal governance issues {Optional infom?ation) You may choose to include additional information. where relevant, about.. policies and procedures adopted for the induction and training of trustees- the charity's organisational structure and any wider network wilh which the charity works., • relationship with any related parties.. truslees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities THE RELIEF OF PEOPLE WTH A LEARNING DIFFICULTY. IN PARTICULAR BY THE PROVISION OF ADVOCACY, HELP AND SUPPORT FOR THEM AND THEIR FAMILIES, DEPENDENTS AND CARERS THE INTERPRETATION OF A LEARNING DIFFICULTY IS A REDUCED INTELLECTUAL ABILITY AND DIFFICULTY FOR EVERYDAY ACTIVITIES E.G. HOUSEHOLD TASKS, SOCIALISING OR MANAGING MONEY, WHICH AFFECTS SOMEONE FOR THEIR WHOLE LIFE THE PRIMARY AREA OF BENEFIT WLL BE PETERBOROUGH. Summary of the objects of the charity set out in its governing document TAR Maich 2012
We have provided a mixture of one to one advocacy and group advocacy to adults with leaming disabilty andlor autism within the Pelerborough area. This could be by providing assistance at people's homes, benefit offi$ or medicals. schools or similar and not exduding others. Also, we have provided user voice for our client group in relation to key services in the communty. Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commlssion on public benefit} Additional details of objectives and activities (Optional infonnation) You may choose to include further statements, where relèvanl, about: policy on grantmaking., policy programme related investment- contribution made by volunteers. TAR March 2012
Section D Achievements and performance We provided support to over 100 people and their families within Peterborough and participated in regional meetings and giving Peterborough's leaming disabled and autistic community a Vol on subjects that matter to them some of which have had to be prefomed electronically. Summary ofth8 maln achievements of the charity during the year TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves To retain any redundancy. pay that we may have to pay out in making any staff redundant in the future. The amount would be inline with what is required within our staffs employment Contracts or legal requirement. Details of any funds materially in deficit Further financial review details (Optional infomiation) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising}', h¢)w expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adapted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary. Chair. etc) SAM HORNE CHAIR Date 3110112022 TAR March 2012
Enabling Independence Service Charity registration N0. 1172286 Income Expenditure Accounts 1 st. April 2020 31st. March 2021
| 6,249.99 250.00 2,000.00 9,958.00 25,000.00 500.00 - |
|
|---|---|
| PCC Advocacy Grant | |
| Comm 25 year Grant | |
| CAMBSCF COVID-19 Grant | |
| COVID-19 response fund grant | |
| Advocacy Service contract | |
| Communities Grant | |
| Donations | |
| OperatingIncome | 43,957.99 |
| Less Expenses : | 19,398.29 3,507.20 1,451.76 528.41 1,055.47 151.20 45.90 - |
| Stafing Costs | |
Accommodation Exp |
|
| Admin Costs | |
| IT Costs | |
| Volunteer & Travel Exp | |
| Insurance | |
| Misc Exp | |
| Acc Fee | |
| Total Expenses | 26,438.23 |
| Operating surplus/defcit |
17,519.76 |
| Surplus/Defcit | 17,519.76 34,463.52 |
| Opening bank Balance | |
| Closing bank | 51,983.28 |
- There are no other assets or liabilities
Independent Examiners Statement
My examination was carried out in accordance with general directions given by the charities commission. The examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It was also includes consideration of any unusual items or disclosing the accounts and seeking explanation from the trustees representatives. The procedures undertaken did provide all the all the evidence that would be required in a full audit, but no opinion is given as to whether the accounts represent a true and fair view and the report is limited to those matters set out above. In connection with my examination no materials matters have come to my attention which gives me cause to believe that there is any material representation or errors in these accounts. Signed: Victor G.Gidney MAAT, MBA, DMS, CertED 30/01/2022 Pinnacle House Business Centre Newark Road Peterborough PE1 5YD
Enabling Independence Service Charity registration N0. 1172286 Income Expenditure Accounts 1 st. April 2020 31st. March 2021
| 6,249.99 250.00 2,000.00 9,958.00 25,000.00 500.00 - |
|
|---|---|
| PCC Advocacy Grant | |
| Comm 25 year Grant | |
| CAMBSCF COVID-19 Grant | |
| COVID-19 response fund grant | |
| Advocacy Service contract | |
| Communities Grant | |
| Donations | |
| OperatingIncome | 43,957.99 |
| Less Expenses : | 19,398.29 3,507.20 1,451.76 528.41 1,055.47 151.20 45.90 - |
| Stafing Costs | |
Accommodation Exp |
|
| Admin Costs | |
| IT Costs | |
| Volunteer & Travel Exp | |
| Insurance | |
| Misc Exp | |
| Acc Fee | |
| Total Expenses | 26,438.23 |
| Operating surplus/defcit |
17,519.76 |
| Surplus/Defcit | 17,519.76 34,463.52 |
| Opening bank Balance | |
| Closing bank | 51,983.28 |
- There are no other assets or liabilities
Independent Examiners Statement
My examination was carried out in accordance with general directions given by the charities commission. The examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It was also includes consideration of any unusual items or disclosing the accounts and seeking explanation from the trustees representatives. The procedures undertaken did provide all the all the evidence that would be required in a full audit, but no opinion is given as to whether the accounts represent a true and fair view and the report is limited to those matters set out above. In connection with my examination no materials matters have come to my attention which gives me cause to believe that there is any material representation or errors in these accounts. Signed: Victor G.Gidney MAAT, MBA, DMS, CertED 30/01/2022 Pinnacle House Business Centre Newark Road Peterborough PE1 5YD