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2020-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 01 2020 31 12 2020

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To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1172898

BOOMERANG CARDIFF

Charity's principal address UNIT 5 TEMPLAR PARC EASTMOORS RD CARDIFF

Postcode CF245EW

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
StaceyGwilym Chair
Mathew Bricknell Trustee October 2021
Konsa Micallef Trustee October 2021
Jonathan
Ackerman		 Trustee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
C3SC Development
officer		 Thomas Crockett C3SC Baltic House, Mount Stuart Square, Cardiff CF10
5FH

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

PAUL GWILYM

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by Paul Gwilym and voted on by board of trustees Trustee selection methods

Additional governance issues (Optional information)

Our fourth year and our charity is growing from strength to strength

You may choose to include additional information, where relevant, about:

We had a fantastic year of growth and opportunities which we accommodated and really bonded as a team and a community organization.

Training for trustees

Recently Endorsed by third sector council to comply with all governance matters

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

Boomerang Cardiff has been an ongoing project since our inception in 2017. Under the umbrella of our organisation we have 4 key areas. Homelessness/Prevention of homelessness:

In Work Poverty:

Social Isolation/Loneliness:

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Community Engagement/Education:

Homelessness/Prevention of homelessness:

We support the positive move on of homeless families/individuals. When someone is given the keys to their home, most of the time it will be unfurnished, so we provide a basic essential furniture starter pack which is FREE. Each pack contains a bed for every bedroom, a sofa, wardrobe/chest of drawers a bedside table, kettle, toaster and a Boomerang starter pack that would consist of plates, cups, dishes, crockery and utensils.

In Work Poverty:

Summary of the main This can be with a piece of furniture for themselves or their children. activities undertaken for the White goods, electrical items, clothing or any other support they may public benefit in relation to need. There are certain grants and pots available to people who claim these objects (include within benefits to obtain furniture that is simply not available for anybody who is this section the statutory suffering the hardship of ‘In work poverty’. When something breaks it can declaration that trustees have be incredibly stressful living without that item until next payday, especially had regard to the guidance if there are dependants in the household. issued by the Charity Commission on public Social Isolation/Loneliness: benefit) We offer support and encouragement to try and get people out by inviting

We offer support and encouragement to try and get people out by inviting them to coffee mornings, local groups, activity/fun days as well as the option of volunteering.

Community Engagement/Education:

Supporting local schools and community groups in the Cardiff area. Children have engaged in assembly’s aimed at educating them about poverty with the strains and hardships that some people face. We run activity/fun days held in the school holidays for local disadvantaged children. We are also running a ‘Period Poverty Project’ which provides FREE sanitary products to schools and community groups

Additional details of objectives and activities (Optional information)

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You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and erformance p Boomerang Cardiff has gone from strength to strength in 2020. We are Summary of the main an established charity at the heart of our community. achievements of the charity during the year Through a SLA with Cardiff City Council we assist some of the most vulnerable people in our communities. We now have a SLA with United Welsh Housing and Wales and West Housing to support their tenants in material deprivation.

On average Over 360 volunteering hours go into Boomerang each week. Our most times challenging times were March 2020 to July 2020 during the height of the pandemic where local council were focused on housing the homeless we completed over 276 referrals and also collected and organised over £40.000 worth of food donated from local hospitality outlets which were forced to close Since our inception in 2016 we have helped over 16500 families/individuals with essential items of furniture with people ranging from homelessness to in work poverty and refugees and asylum seekers We have distributed over 1400 hygiene packs to young girls who find themselves in period poverty and unable to afford basic menstruation products. Over 4 tonnes of food was distributed throughout the year. 7,500 Christmas gifts were handed out to families staying in hostels and children living in poverty within our communities. 77 asylum seeking families had their properties furnished when given the right to remain during lockdown. Over 514,000 kgc02e intercepted from landfill improving our cities overall carbon footprint which would have been incinerated or put to landfill. A new and exciting contract have been signed on a premises to create a brand new indoor training facility to facilitate the evident needs of the local children’s sports community, enabling them to train in all weathers.

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Section E Financial review

We implemented a reserves policy June 2019

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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) Stacey Gwilym Position (eg Secretary, Chair, Charity Chair etc) Date 28/10/2021

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REGISTERED CHARITY NUMBER: 1172898

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2020 FOR BOOMERANG CARDIFF

BOOMERANG CARDIFF

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2020

Page

Report of the Trustees

Report of the Independent Examiner

Statement of Financial Activities

Balance Sheet

Notes to the Financial Statements

BOOMERANG CARDIFF

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2020

1. ACCOUNTING POLICIES

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the period.

(a) Basis of accounting

The financial statements have been prepared under the historical cost conventon, in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities.

(b) Fund accounting

Unrestricted funds are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor.

(c) Incoming resources

All incoming resources are included in the statement of financial activities when the charity is entitled to, and virtually certain to receive.The income and the amount can be quantified with reasonable accuracy.

(d) Resources expended

Expenditure is accounted for and has been classified under headings that aggrgate all cost related the category. Where costs cannot be directly atributed to a particular headings they have been allocated to activitives on a basis consistant with the use of resources.

(e) Tangible fixed assets

Deprciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 20% reducing balance Plant & Machinery - 20% reducing balance

Items above £150 are capitalised and accounted for as a fixed asset addition.

BOOMERANG CARDIFF

NOTES TO THE FINANCIAL STATEMENTS - CONTINUED FOR THE ENDED 31st DECEMBER 2020

2. TANGIBLE FIXED ASSETS

Motor Equipment Vehicles £ £ COST 1st January 2020 19,170 63,564 Additions 0 0 31st December 2020 19,170 63,564 DEPRECIATION 1st January 2020 5,447 13,239 Charge for Year 2,745 10,065 31st D e cember 2020 8,192 23,304 NET BOOK VALUE At 1st January 20120 13,723 50,325 At 31st December 2020 10,978 40,260

3. TRUSTEES REMUNERATION AND BENEFITS

There were no trustees remuneration or other benefits for the period ended 31st December 2020.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020 £ Trade creditors 3,730 Social security 17,051

BOOMERANG CARDIFF STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED TO 31st DECEMBER 2020

INCOMING RESOURCES
General fund
Fund Raising Activities
Total incoming resources
RESOURCES EXPENDED
Accountancy
Advertising
Bank Charges
Cleaning
Clothing
Computer & Software
Delivery Expenses
Depreciation
Discretional Fund
Equipment Hire
Events
Insurance
Light & Heat
Motor Running
Print , Post, Stationery
Professional Fees
Project Costs
Purchases
Rent & Rates
Repairs & Renewals
Storage
Subscription
Subsistence
Sundry
Telephone
Volunteer Expenses
Wages
Waste Collection
Total resources expended
TOTAL FUNDS CARRIED FORWARD		 2020
£
1,273
2,394
479
15
0
2,332
14,620
12,810
270
2,926
4,732
731
4,485
15,947
885
2,331
0
40,603
40,240
17,616
0
1,296
616
51
3,595
0
127,214
3,149		 2020
2019
£
£
283,180
120,353
16,328
65,640
299,508
185,993
2019
£
1,050
947
284
106
733
374
12,122
14,375
1,350
1,368
0
1,230
2,359
7,961
894
773
29,818
0
22,088
2,407
1,001
0
3,469
624
2,371
9,450
52,429
2,924
300,610
172,507
-1,102
13,486

BOOMERANG CARDIFF BALANCE SHEET AT 31st DECEMBER 2020

2020
2019
ASSETS
£
£
£
Fixed Assets
51,238
64,048
Intangible Assets
0
0
51,238
CURRENT ASSETS
Debtors
555
6,153
Bank Balance
5,098
717
Cardplus Account
18
18
Stock
25,980
313
31,651
TOTAL ASSETS
82,889
CURRENT LIABILITIES
CREDITORS FALLING DUE IN ONE YEAR
Creditors
3,730
4,669
PAYE
17,051
3,372
20,781
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,781
NET ASSETS
62,108
FUNDS
Unrestricted funds
62,108
Restricted funds
0
TOTAL FUNDS
62,108
These financial statements have been prepared in accordance with the Statement of
Recommended Practice, Accounting and Reporting by Charities
The financil statements were approved by the Board of Trustees on and
were signed on its behalf by		 £
64,048
7,201
71,249
8,041
8,041
63,208
63,208
0
63,208

S Gwilym - Trustee

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinevs Report Roport to the trusteosl membors of BOOMERANG CARDIFF On accounts for the year ended 31 December 2020 Charity no (if any) 1172898 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trusf) for ts year ended 3111212020. Responsibilitiès and As the Charity trustees of the Trust, you are resp)nsible for the preparation basls of rnport of the accounts in accordance with the requirements of the Chariti88 A 2011 1.the Acf). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act. I have completed my examination. I confimi that no material matt8r$ have come to my attention (other than that disclosed below ') in connection wth the examlnation which gives me cause to believe that in, any material Independent •xaminer'g statsment accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable a proper understanding of the accounts to be reached. . Pleas8 delgt9 the words in the brackets rf they do not 8ppIy. 2711012021 Slgnad: tXre¢tor Namo: JLT Accountancy & Office Seryices Ltd Relevant profe88lonal ' qualfficatlon{$) or body lif any): Address: The Business Centre card￿ House Cardrff Road Ba CF63 2AW IER October 2018

Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32, Independent examination of charty accounts: direclions and guidan￿ for examiners). Give here brlef details of any ltsms that the examiner wishes to disclose. IER October 2018