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