
## **Trustees’ Annual Report for the period** 

**From** _**01/01/2020**_ **Period start date   To** _**31/12/2020**_ **Period end date** 

## **Charity name: The After Care Group** 

## **Charity registration number: 1172449** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|To relieve the needs of care leavers for the<br>public benefit, in particular but not exclusively<br>by:<br>1) Providing grants of financial assistance to<br>care leavers in financial need.<br>2) Providing advice, information, mentoring<br>and support designed to develop their skills,<br>capacities<br>and capabilities, to enable them to participate<br>in society as independent, mature and<br>responsible<br>individuals.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|The trustees confirm that they have complied<br>with their duty to have due regard to the<br>guidance on public benefit published by the<br>Charity Commission in exercising their powers<br>or duties.<br>In offering peer-to-peer led support, through<br>its local and pan-London groups, The After Care<br>Group supports the well-being of care<br>experienced young people. The charity aims to<br>offers all its services at either no or very low<br>cost; arranges its activities so that they are<br>accessible to both working and non-working<br>care leavers, It strives to be open to all sections<br>of the community and sees developing this as a<br>key aspect of its future work.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees have met on a quarterly basis<br>since the charity was registered. Meetings are<br>been concerned to date principally with<br>establishing the appropriate systems for<br>running the charity as well as overseeing the<br>operation of the charity’s groups and the<br>provision of services to members. The trustees<br>are, in particular, now working on a medium<br>term (three to five year) strategy to direct the<br>charity’sgrowth and development.|





## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The charity spent significant resources during<br>the period in establishing itself as a properly<br>constituted organisation, with appropriate<br>governance and management systems. These<br>efforts have continued since the period end<br>and form the basis of the charity’s developing<br>strategy, which focusses on three key themes:<br>sustain, consolidate and upscale.<br>To date the charity has formed key relationship<br>with a number of leaving care teams across<br>London.<br>We have also sort to establish other referral<br>pipelines by attending networking events.|



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The charity had no income or expenditure<br>during the period. The accounts for the period,<br>drawn up on a receipts and payments basis,<br>therefore indicate zero funds at both the start<br>and end of the period.<br>The charity had no assets or known liabilities at<br>the period end.<br>The trustees are working, as at the date of this<br>report, on putting in place appropriate financial<br>systems and controls, beyond those necessary<br>to manage its bank account.<br>The trustees do currently see fundraising as a<br>high priority for the charity, both because of<br>the need to allocate resources to other<br>matters, but also reflecting the continuing<br>nature of the charity as a low-cost<br>organisation, supported entirely by volunteers.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Given the above, and the fact that the charity<br>has minimal ongoing spending requirements,<br>there are no reserves, and there is not yet a<br>reservespolicy.|
|Amount of reserves held|Para 1.22|**0**|
|Reasons for holding zero<br>reserves|Para 1.22|No funds to hold in reserve.|
|Details of fund materially in<br>deficit|Para 1.24|There are no funds materially in deficit.|
|Explanation of any<br>uncertainties about the|Para 1.23||





## charity continuing as a going concern **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Charitable Incorporated Organisation**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Voted by first trustees**|



## **Reference and Administrative details** 

|Charity name|The After Care Group|
|---|---|
|Other name the charity uses||
|Registered charity number|1172449|
|Charity’s principal address|8 Kenworth House<br>145 Great Cambridge Road<br>EN1 1GE|
|||





## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Michael Tusingwire||||
||Miriam Yeboah||||
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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 

## **Name of chief executive or names of senior staff members (Optional information)** 

Amba Nkundo – CEO & Founder 

## **Exemptions from disclosure** 

## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

**Signature(s)** _M.Tusingwire_ **Full name(s)** Michael Tusingwire **Position (eg Secretary,** Chair **Chair, etc) Date** 10/01/2021 




|**Charity Name**|||**No (if any)**|||
|---|---|---|---|---|---|
|**The After Care Group**||||||
|**Receipts andpayments accounts**|||||**CC16a**|
|**For the period**<br>**from**|Period start date<br>01/01/2020|**To**|Period end date<br>31/12/2020|||



## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Unrestricted**<br>**funds**<br>**to the nearest      £**|**Restricted**<br>**funds**<br>**to the nearest £**|**Restricted**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Endowment**<br>**funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Total funds**<br>**to the nearest £**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
||**£0.00**||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
||**£0.00**<br>||**£0.00**||**£0.00**||**£0.00**||**£0.00**|
|~~**_Sub total_**~~~~_(Gross income for_~~<br>_AR)_|<br> <br>**£0.00**||**£0.00**<br>||**-**||**-**||**-**|
||||~~**£0.00**~~||**£0.00**<br>**£0.00**<br>**-**<br>**-**||**£0.00**<br>**£0.00**<br>**-**<br>**-**|||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**£0.00**||||||||**£0.00**|
||**£0.00**||||||||**£0.00**|
|**_Sub total_**<br>**_Total receipts_**|<br>**£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**|
|**_Sub total_ **|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**£0.00**||||||||**£0.00**|
||**£0.00**||||||||**£0.00**|
|**_Sub total_ **|**-**||||||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**||||||||||
||||||||||**-**|
|||||||||||
||**-**||||||||**-**|
||**£0.00**||||||||**£0.00**|
||**£0.00**||||||||**£0.00**|
||**-**||||||||**-**|



## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**|**Restricted**<br>**funds**<br>**to nearest £**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||**£0.00**|**£0.00**|**£0.00**|
|||**£0.00**|**£0.00**|**£0.00**|
|||**-**|**-**|**-**|
|||**-**|**-**|**-**|



CCXX R1 accounts (SS) 

12/01/2023 

1 



|**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**|**Details**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>**Details**|OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**£0.00**<br>**£0.00**<br>**Fund to which**<br>**asset belongs**<br>**£0.00**<br>**£0.00**|OK<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|OK|
|---|---|---|---|---|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||**£0.00**|
|||||**£0.00**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**£0.00**|
|||||**£0.00**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||<br>**£0.00**|**£0.00**|**£0.00**|
|||**£0.00**|**£0.00**|**£0.00**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|



## **B5 Liabilities** 

Signed by one or two trustees on behalf of all the trustees 

|**Details**<br>Signature<br>M.Tusingwire|**Fund to which**<br>~~**liability relates**~~<br>**Amount due**<br>~~**(optional)**~~<br>**£0.00**<br>**£0.00**<br>**£0.00**<br>**£0.00**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Michael Tusingwire|**When due**<br>~~**(otional)**~~|
|---|---|---|
|||~~**p**~~<br>**£0.00**|
|||**£0.00**|
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|||Date of<br>approval|
|M.Tusingwire|Michael Tusingwire|10/01/2021|
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CCXX R2 accounts (SS) 

12/01/2023 

2 

