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2021-03-30-accounts

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Trustees' Annual Report for the period
Period start date Period end date
01 04 2020 31 03 2021
From To
Section A Reference and administration details
Westside Charitable Endeavours
Charity name
Other names charity is known by
Registered charity number (if any) [1172403 ]
Charity's principal address 10 [th] Floor, Quayside Tower
252-260 Broad Street
Birmingham
Postcode B1 2HF
oe
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
1 Stuart Williams Chair
2 Michael Olley
3 Anthony Kennedy
4 Gerald Manton
———
Section B Structure, governance and management
Description of the charity’s trusts
Foundation model constitution, adopted 20 [th] March 2017
Type of governing document
(eg. trust deed, constitution)
Charitable Incorporated Organisation
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods Trustees appointed or reappointed at General or Annual General
Meetings.
(eg. appointed by, elected by)
oo
TAR 1 March 2012
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TAR
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|||| |---|---|---| |Additional governance issues (Optional information)| |All trustees give their time voluntarily and receive no renumeration or other|Formatted:|Bullets and Numbering| |benefits of any kind.| |LL| |Section C Objectives and activities| |To advance the education, welfare and well-being of all that trade, work,| |live and visit the Westside Area.| |Summary of the objects of the| |charity set out in its| |governing document| |Oo|

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TAR

2 March 2012

To celebrate the Westside area as a vibrant, engaging area through: sponsoring, facilitating events, grant making and any other activities that would benefit those trading, working, living and visiting the area. Summary of the 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 Commission on public benefit)

Section D Achievements and performance

March 2012

3

TAR

Section D Achievements and performance No activity due to the constraints of the Covid-19 pandemic. Summary of the main achievements of the charity during the year

TAR

March 2012

4

Section E Financial review

All funds held are to support the aims of the charity. No reserves as such Brief statement of the are held as the charity has no employed staff and minimal administration charity’s policy on reserves costs. Details of any funds materially in deficit Not applicable

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) [M. Olley] Full name(s)[Michael Olley ] Position (eg Secretary, Chair, Trustee etc) Date 05.01.22

TAR

March 2012

5

Charity Name Charity Name No (if any) No (if any)
01.04.2020
31.03.2021
Receipts and payments accounts
Period start date
Period end date
To
For the period
from
~~a~~
~~ee~~
~~ee~~
CC16a
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Sub total(Gross income for
AR)
(Gross income for
AR)
0.00 0.00 0.00 0.00
A2 Asset and investment sales,
(see table).
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub total
0.00
0.00
0.00
0.00
0.00
Total receipts
0.00
0.00
0.00
0.00
0.00
~~—————~~
A3 Payments
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00 0.00
A4 Asset and investment
purchases, (see table)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sub total
0.00
0.00
0.00
0.00
0.00
Total payments
0.00
0.00
0.00
0.00
0.00
~~——————~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9512.00
0.00
0.00
9512.00
0.00
9512.00
0.00
0.00
9512.00
0.00
~~—_—=S=S=>~~

CCXX R1 accounts (SS)

20/01/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
M.Olley
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
6625.20
0.00
0.00
0.00
0.00
0.00
6625.20
0.00
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fund to which
asset belongs
Cost (optional)
0.00
0.00
0.00
0.00
0.00
Fund to which
asset belongs
Cost (optional)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Fund to which
liability relates
Amount due
(optional)
0.00
0.00
0.00
0.00
0.00
Print Name
Michael Olley
Endowment
funds
to nearest £
0.00
0.00
0.00
0.00
OK
Endowment
funds
to nearest £
0.00
0.00
0.00
0.00
0.00
0.00
Current value
(optional)
0.00
0.00
0.00
0.00
0.00
Current value
(optional)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
When due
(optional)
Date of
approval
M.Olley Michael Olley 05.01.22

CCXX R2 accounts (SS)

20/01/2022

2