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2021-12-31-accounts

Trustees’ Annual Report for the period

From 01/01/2021 Period start date To 31/12/2021 Period end date

Charity name: The After Care Group

Charity registration number: 1172449

Objectives and Activities

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

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 The charity spent significant resources during
the period in establishing itself as a properly
constituted organisation, with appropriate
governance and management systems. These
efforts have continued since the period end
and form the basis of the charity’s developing
strategy, which focusses on three key themes:
sustain, consolidate and upscale.
To date the charity has formed key relationship
with a number of leaving care teams across
London.
We have also sort to establish other referral
pipelines by attending networking events.

Financial Review

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

charity continuing as a going concern 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 Charitable Incorporated Organisation
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 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
145 Great Cambridge Road
EN1 1GE

Names of the charity trustees who manage the charity

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

– 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 31/01/2021

Charity Name No (if any)
The After Care Group
Receipts andpayments accounts CC16a
For the period
from
Period start date
01/01/2021
To Period end date
31/12/2021

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
£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)


£0.00
£0.00
- - -
~~£0.00~~ £0.00
£0.00
-
-
£0.00
£0.00
-
-
A2 Asset and investment sales,
(see table).
£0.00 £0.00
£0.00 £0.00
Sub total
Total receipts

£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
purchases, (see table)
£0.00 £0.00
£0.00 £0.00
**Sub total ** - -
Total payments
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
- -

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

Categories
B1 Cash funds
Details
Total cash funds
Unrestricted
funds
to nearest £
£0.00
£0.00
-
-
Restricted
funds
to nearest £
£0.00
£0.00
-
-
Endowment
funds
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
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
Details
(agree balances with receipts and payments
account(s))
Details
Details
OK
Unrestricted
funds
to nearest £
£0.00
£0.00
-
-
-
-
Fund to which
asset belongs
£0.00
£0.00
Fund to which
asset belongs
£0.00
£0.00
OK
Restricted
funds
to nearest £
£0.00
£0.00
-
-
-
-
Cost (optional)
£0.00
£0.00
-
-
-
Cost (optional)
£0.00
£0.00
-
-
-
-
-
-
-
OK
Endowment
funds
to nearest £
£0.00
£0.00
-
-
-
-
Current value
(optional)
£0.00
£0.00
-
-
-
Current value
(optional)

£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
Signature
M.Tusingwire
Fund to which
~~liability relates~~
Amount due
~~(optional)~~
£0.00
£0.00
£0.00
£0.00
-
-
-
Print Name
Michael Tusingwire
When due
~~(otional)~~
~~p~~
£0.00
£0.00
Date of
approval
M.Tusingwire Michael Tusingwire 31/01/2021

CCXX R2 accounts (SS)

12/01/2023

2