Trustees' Annual Report for the period
Period start date Period end date 01 01 2022 31 12 2022 From To
Section A Reference and administration details
Charity name BOOMERANG CARDIFF Other names charity is known by Boomerang Registered charity number (if any) 1172898 Charity's principal address UNIT 5 TEMPLAR PARC EASTMOORS RD CARDIFF Postcode CF245EW
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) |
|---|---|---|---|---|
| PAUL GWILYM | FOUNDER | |||
| STACEY GWILYM | CHAIR | |||
| MATTHEW BRICKNELL |
TRUSTEE | |||
| KONSA MICHALEF |
TRUSTEE | |||
| JONATHAN ACKERMAN |
TRUSTEE | |||
| CARMELLO VELLA |
TRUSTEE | 27/04/22 | ||
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) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| 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 – founder Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
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Our SIXTH year and our charity, and although still recovering from the
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You may choose to include worldwide pandemic, we are still growing.
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additional information, where relevant, about: • policies and procedures This year we revised all policies and procedures. adopted for the induction and training of trustees;
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• the charity’s organisational structure and any wider network with which the charity works;
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• relationship with any related parties;
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• trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
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| Summary of the objects of the charity set out in its governing document 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) |
Boomerang Cardiff has been an ongoing project since our inception in 2017. Under the umbrella of our organisation, we now have 5 key areas. Homelessness/Prevention of homelessness: In Work Poverty: Social Isolation/Loneliness: Community Engagement/Education: Sports/Health & Wellbeing |
|---|---|
| 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: This can be with a piece of furniture for themselves or their children. White goods, electrical items, clothing or any other support they may need. There are certain grants and pots available to people who claim benefits to obtain furniture that is simply not available for anybody who is suffering the hardship of ‘In work poverty’. When something breaks it can be incredibly stressful living without that item until next payday, especially if there are dependants in the household. Social Isolation/Loneliness: 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 Sports/Health &Wellbeing: Encouraging exercise through a range of sporting activities from football to dodgeball whilst promoting a healthy eating lifestyle. We run a range of afterschool physical activities for the local community |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance
Boomerang Cardiff is still growing through 2021. We are an established Summary of the main charity at the heart of our community and through a SLA with CCC we achievements of the charity assist some of the most vulnerable people in our communities. during the year Around 130 volunteering hours go into Boomerang each week. Since our inception in 2016, we have helped just under 30,000 families/individuals with essential items of furniture with people ranging from homelessness to in work poverty. Around 1500 beds have been gifted Around 2700 sofas Around 700 washing machines Around 700 UC fridges and freezers Around 50 cookers (we have stopped taking in cookers as donations in early 2021) Over 250 fridge freezers Opened our PiF HUB ( Pay it Forward Hub ) Purchased the land we reside on thanks to a matched grant from TNL & Moondance In 2021 we saved over 520,000kgc02e from entering the atmosphere through intercepting furniture from landfill.
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Section E Financial review
Reserves policy was implemented in 2019 but still has not been met.
Brief statement of the charity’s policy on reserves The Covid pandemic has stopped us from being able to fully comply with our reserves policy
Details of any funds materially
in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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 21/02/2023
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CHARNY (OMMS%ON FOR ENGLAND AND WWS 8oom•rnn Caydiff 1172898 nod 11 Annual accounts for the To Section A Statement of financial activities R•¢(xnm•nd•d c•l•9¢rl•8 ty ¢llvlty Prfor y•ar luftd• fvrmls T(411 kncomlng (Not• 31 F01 F02 F03 F04 FOS 211,096 187012 110879 236.925 448.021 187012 110879 264,OLMJ 146 527 Total R•8ouvcM •xp•nd•d (Not• 4} Rilryfty 1.52) 277.194 20.423 20.171 514311 196,S23 312,120 20.423 20.171 73,838 307,644 13,340 13.932 34,925 s•) Toial 812 N•t InCoMl•xp•ndIIy•) tMlor• Inv••trn•rt 9•Inl•S••I 814 N•t Incom•ll•xp•ndlturnl EXtrnord1n tt•m• Tr•n•l•rn b•tw••n fund• Oth•r r•eognk••d g•ln8llloMMI: SIS 817 N•t m•v•m•nt In fvnds RKoncllthtlon olfund•.' rot•l lunds ¢•nl•d forw• 472 372 275 651
Section B Balance sheet R•sbl¢t•d lthY••lrfctsd Income Endowmnl Total I ye•r Totsi 14•t y•ar Flxed assets T•nglbl• •sset8 F01 75.364 75,364 F02 435.l#XJ F03 F04 510.364 510.3fA F05 {Not• 6) Tot•1 Ilx•d au•ts Current assets stoek• {Not• n D•btorn (Not• 8} Ca•h #t bank In h•nd (Not• 101 Tot•lcuff•nt •1 924 12,166 924 12,166 193 212067 Blo Credlt•rn: amount• tIng du• Tmtthln on• y••r (Not• 91 N•t cumt •s•trfll•bllftl•#) 8 22.452 rol•l •M•t l•v ¢uftt M•biifth 13 97.816 Cr•dttar•: amount• l•lllng du• •ft•ron• y•w (Not• 9) Provl•lon• for Il•blllt 815 rot•l n•t ••sets orHabllltl•* Funds of th• Charlty 47 R••trf¢t•d Incom• fvnd• Unrnstrlet•d fund• R•valuatlon r•••m 435.OQ) 37,372 B19 rotsi fund 651 Shjntd by on• orfv•) tnJst••# on beh•1 of •1 Ihe tnJstee$ D8te of approval dd1mryyY SKJnatur• Prrrt N•m8 66
Section C Note5 to the accounts Icontl Note 1 Basis of prnparatlon 1.184¥ls of aecounting Th8se accounts have been prywj wder the ltrmlcCSl ¢lYWent wth ttems ai cost trarB8¢1K vau8 unkns5 ctherwL%• sta18d n tho reVart rnte(sl to these a¢¢tyJnts. rhe accournts hav8 been wepared in a¢c¢yskne wlh". the Stalenwnt of RecoNwneTrSed Pr&tLe.' Accountry aTrJ R8PNtry ty Chwls tw occtyjnts n accord8n¢e with th& Fnanciql R8portng StarJ8rd Bppkth li Ihe UK aThJ Rewth ol IFRS 1021 issued on 16 Juty 2014 wth the Charltjes PKt 2011. Not• 2 2.1 INCOME A¢¢ounthw p¢lkhs R•coRnlUoD of lrton Tha$• aru kneknd•d n the Slatamsnt of Fmancthl ISOFAI thgn". lh• charity C(ls enithd lo the r080Urt01". rror• l•hf Ihan not thai th• twslo80 r•ceN• th• rn8our¢•.' •nd th• V8bJè can b• 8uff¥ènl rvlwblrtv. There has no offt•ttiig of4s8ets and l•b48. and eXp&nl, requyod or p•nYiii•d by the FRS 102 SORP orFRS 102. Grnnts and ¢on•l•)n8 onty Iho SOFA lh• g0n•ral thtrr• r•ry)gnlksn ¢rttetl ff•l15.10 to S.12 FRS102 S014PI. In th• c•se of r•t• grnnls. mJ¥i onty T•eouniwd to Ihe •xt•nl thai th• chaty h81 lh• •pecfvd good orvrvr•8 as èntthThonl lo th• prnnl onty occyrn the p•rfomonté rnlat•d eondAkThS ar• nil15.18 FRS t02 SORPI. L•g8¢1&8 Ihv SOFA %thon r•tspt prob•blJ. Ihil B. b•n Ihort ha• bg•n 9r¥ni of PMbl•. the oxo¢ulorJ havo e8iablyho¢ Ihal Ih8M wffKni 858èts In lh• te oné any to tho IBgcy arn •lh•rhkn th• ntrol ol th¢ ¢h•rly orhav• b••Tr rr•L L•y¢l•• Gov•rnm•nt Th• th•rty h•8 MC•d 9mm•1 irnnts kn Ihe r•portkng p•th)d ¢Jfft Aky r•c•+¥abl• kng)rr• th•rn 4 8 ¥•fjd ¢J•dttrnlk)n from th• door. Tax r•¢llm• w dwlloM Any G¥t Abj r8covètBd on a don8in b con$bJ•rnd 10 b• port ol thai 9rf1 And •nd g1ft4 lrnal•d 81 an addttk)n 10 Ihe s•n fund 48 lh• knthl donain Unfo th• lh• l•ryr of tho gppo81 h•YJ apwP•d Olh•AMJe. Conlr•ethi Inctym nd p•rtorni•nc• v•latsd IB onty hcknded kn lh• SOFA onc• lh• charty ha¥ pffjhJed th• r•L4l•¢J 9¢)o¢J8 of •eth¥ or rri th• p•rfornnu r¥JndlA)h&. OMat•d good• LS)n818d good¥ ¥fe I8$U1d ot f•wahJ• Ohe •rrrf)unl lor Ithkh lh• ¥88ot c•ukt b• •xthangedl to rfo qo. Th• c•¥1 ol any 81oek of goods dtsrbOt•d lordoithul•)n to b•n•ft41rfM$ v4 d••Thd to bo th• l•wYahJo of Ihose 9rft8 al tht of lherroPl and Ih•y ar& r8co9ni8od on r8¢0bt. In Ih• t•porting perlod the $lo&8 am dEttr>uted. Ihoy arn mrglI an ew¢n al the Try9 of Ihe slocks 8t d¢slrl)ulKIn. Donad goo¢ls lorrn#•t• arn al l•¥akn• on in181 ff•¢ognthn, Iho expec•d p¢88 IrDm salj l&ts the ts)sts ol so. and r•e4)gni5ed in'lnco IrDm olh•rtradw)g a<1fvftÉ. ihe C4)rrowndkng stock r•gnited n Ihe baLqnco 5heel. On it5 88kn th8 v8• ol stoc L¥ Laryed 8g8ths1'lnrA)m• frn othertrndkng act1$, and the prrteeds fwm 41) rncognwd as'lnc0n from Olherbading 8CtNit8'. Goodt ionated foionoing by the tharty 8r• tety)gnwd a$ lan9b fiwd •SBels and i)thded hi the SOFA as l0toijirs r•¢oNab. Git¥ in kwid lor ust by the th? SOFA 88 K¥)n doTr8lk)ns DoMt•d ¥ervl¢•• and 14¢llhl05 t%)nat•d s•rffes and farkn$ tJad in the SOFA en re¢of•¢J at the vakje of the gyrto Ihe ch¥rty p¥ed Ihe v8Je of Ihe gfft ¢8n be mea5urfrd bty.
r>)nai8d 3ervK8 and lar$ Ihal arp o)nsumBd are ren as hco th an equant awrf)unt retoyniBed as an eyn8• underlhe appmprialo h8adkny the SOFA. s1 ¢ts Th• tharfty haE inojrnd expendrtum on svppert rA> Volunto•r h•lp The v8bJ• of 8ny TrIary kl noi incJded n th• otxoufits but k d88¢•d th8 InJ¥lvs' antyual report. 2.2 EXPENDITURE AND LIABILITIES U4blllty re¢o9rAtlon LFabkns art rn(wn8d 1 i& Ik•Fy Ihan not Ihal Ihèr• a legal orc4)n•buclfv• Obatl cow•ittkng the charty to pay tyjt r•8ourr•s and th¢ Jrnunt of Ihe obh)alh)n can be fta>Jrod h r•asonab ¢•rt•mty. Support co¥18 h8Vè 8knc4t•d govomancé costs and oth•r wpporL G0mnCe costs cor¥•w alcosts v01)g pvbk 8ccwnl8bWof lh it cofflplar¢8 Trgu191¥)n afid good ¢0•14 Support o)th kn¢lJde e•nbal fvnth)n6 and b••n a&)c4tsd to •clNty wst ¢l•qoth•• on • b•¥ tonststsnt IhA u80 of rnsour¢•& ty ak$19 pwrty byfthr areas. or porepJ. staff 813 by ihe IhTh Bpenl and OlherrxJ$l• by Ihetr usage. Or•rt• wlth p•rlorman¢• Yth•r• lh• thanty gNes 4 9Mnl ¥b ¢4ftdM>)ns fof ts p••nI boknp 4 sp•crfK bJw•l of ¢•ndOon• oroulput to bo pft)vbJ•d. grnnls arn •nty rncogntsed kn Iho SOFA Iho rvr•iry#t of Ihe grant proYhJ8d Ihe spe¢ifvd oroutput. Ihoro •tt4¢hbip kn lh• grnni th•¢ •n•bl•i th• 4Jonoi ¢h•rNy tts •¥obJ lh• e¥Jhthnl. a Ixblty lor lh• ful fvndkng Ob•tn rr•Jw bè Or4nts py•W• wlthoul R•dwd•n¢y The chty rr•¢J• no fvdundancy piyn¥nts th• r•whg p•rk)d. D•f•rr•d lThewth•
IMt•I l•rn ol dol•rnd kncoff• b••Th th• aemunls. Cr•dtto Th• ha• •rv ry••8Urtd al setV•m8nt ¥rnunt8 •ny trad• A r6 ry•1ud on r•¢oonKvn •1 hfj&totsl and th•n BUblent ai Ihè b•il •8thMt• of Ihe rnqu¥od lo wllll th• obly¥th)n ai Ihè r•pDrthg date Th• thartty a¢¢OUnlJ for b•8 ffiancl on h)thl rnrx)anlknn al p•r parngrnph B••l¢ Ilnnel•l In•lmrn•rbts 11.7 FRST02 SOIIP. SJb8•ou•nt rr01•rtl h as ¢pa9rphS 11.17 10 11.19. FRS102 SORP. 2.3 ASSETS Tnglbl• nx•d •¥••ts for LM• by ¢hdty Th•8e am copttal8•d RT Ih•y c4n bè lor Ih•n on• •r, And ¢08t at l&a4i £250. Tgn9 fryod a13 are ar•d •1 ¢061 •cwrwlai•d d•prndalknn •fid ony C•pr•tiai)n b pw¥KJed •1 rat•8 cakuiql•4J 10 olt the e4t of Iho fixed aii•. l•$• the 081n•t r•shYuil vJhJ•. ov•rlher•xp•d•d usohjl on th• fo)thg ba$.. - Land an¢ BuhJkngs- 2% Strayhl Im• - Plant ond equpm2nt- 20% RtrdUg B•L9nt• - Volor Vfyhks. 20% Reduthg 8olan£ 8tock• •nd work progr••• Stocke ol non
)st or nat G¢x>d8 or8&rS ptowwjed a¥ p8rt 01 a cth41it8b aclNty ar• al net vahje bo8&d on Ihe poleThtiBI pnvwjtrd by of stor Woth kn progftsj * ¥abJed ai wst any fores••ab12 kms that is Ihety to ocwroTh thg c4)ntrad. C btorn (mckJdin9 trade d&blor8 and l)an5 r¥rNabknl artr rnasured on •31 rnCDBnitlon al S8ttknrnBnl ON#Juni aftfrr any Irade orarnuni advancod by th8 chanty. Sub864unty, Ihay arv rr8¥urnd al Ihe cash orolherconsKlèr3thJn oxpectfyd lo be rtrwed.
Joction C Note 3 AnaJysJ8 of knc¢>m• •nd l•p•deB: 16 17 Gbl 187 are kn •Listc•thAh) •wvt•& OlhBr T4X•l 211.056 2X.925 h•ttabl• *¢tlvltJ••: 187 012 Tolal 187 012 Othtrtr4¢lno a¢tl¥ltt••.' 0lh•r ftTrlialJ C•ntre Hir• 78998 31 otr T•tsl 110m lor•si Othw To 8•p•r4t• ollth¢om•'. T• hw. on ¢hwtty'• u 01 T•tsl YOTAL W4COIIE
Note% to the. accounis Note 4 Anoky•ls ol XPeI• Thhy• L••t ymr Antysts dltur• On r41th lund8: Incurred wekwj doryations Incurred ts•okig c IrUrred prfjnli Opw81ry mèmbersh¥ i¢hom•s SOCk91 btt•ri88 T1 ftr 84ng fiJnth•ismg •v•nts Fudrahtrw agen Operthg chwfy s Opwakng • trad cemparty undwtakkng trad 8Cfvty 17 thfertkng. markethwJ, dr•clrr•l and Stsrt up c¢xits h¢urred n gww•lr¥ nw lourc•ttUr0 I¢4• 081ab8¥ d•¥•knt Othor tradkng Inv••lmont rnan&awMnt¢Mts'. Poilfoyo man m•nl co8ts Coat doblankng Lnv•slnxtht 0¢fvk• fvw••knent•thrdnhlr•tknn e¢•ts IntelocbJ pr¢pwty ¢08t R•nt cthctljn, SYQF•ty r•ws and t•n1Ch4 Total •xp•ndttur• on fvnd 42 EYp•ndlturn On ¢hrtl•bl• ¢tlvltl••'. W¢go8 •tr4eB •xpw8•8 175461 )394 Tot*1 •xp•ndltum on £hwlt4bK• 8• ar•t• Il•m af 13 Total 4r3 Oth•r 10 8.476 T12 oirfce coats Purchase Intère81 Total •th•rpend TOTAL END[rUftE 514311 37 13
Section C Notos to the accounts Iconll Not• S Pald omploye•s Pl••M eompl•t• thls not• If th• Charttyhas any emplo 5.1 Staff Co#1 Thh y••r La•t yoar Salarfm Ind wag•• Soclal ••¢urlty cost• P•n#lon co¥t¥ {defln•d contrfbutlon xh•m•l Oth•r •mploy•• bon•fft• 213,824 6,985 166,582 8,881 To¢•1 stall co•¢• Th1 y•ar: Ple•$• gfv• d•t•lls of eh• numb•rof wnpk)y••¥ whou tot•1 wnploy•• bM•ffts (•x¢ludlng •mploy•rp•nslon ¢osts) 1811 wlthln M¢h band of £I0.OLIO fn>m £60.LW upw•rds. 11 th•r• •rn no $u¢h tr•nMcth)n4. pl••s• •ntw'tm•' In th• boxprovld•d. No •mploy••• r•c•Sv•d •mploy•• b•n•ffts l•xcludlng •mpl¢ p•n•lon co•t•l for th• r•portlng p•rlod of mov• th*n £60,000 Band Ntsmb•r ol •m lo Th1• y•ar La•t yur £60 000 to £69 999 £70 000 to £79 999 £80 000 to £89 999 £90 000 to £99 999 £fOO 000 to £109 999 5.2 Av•rag• h••d count In th• y• Th• part• of th• ¢harlty In whlch th• gmployws work Th1• y•ar Number L•st year Numb•r 11 11 Totsl 17 17
%tsciion C Notes lo the accounts Not• 6 Tngn)l• ftx•d •••ts &1 Colt ar1110n Oth•i a Ffjxtsw••. Totsl mD¢hkn•ry and mBt•r tA•hleh• At clth•y•ar .194 47SN40 32.814 4,032 DI•9 Al•TrJ ollh• y•¥ 131.IX)J 4.032 573,640 1.2 MEllI10Th and knylrnMnl• Al begknrtyoltro y¢•r D•pY•cWJh 18.328 112 18A40 A¢ end of th•y8ar 63,164 112 63.276 6J N•t book v•lu• Net v8bM 8t th• beghyoftr* y•or Not tx#Jk 4t th• y•w 67.844 3.920 510,3e4
Section C Notes tothe accounts leonll Noto 7 Stocks Th1$ y••r Last year Stock• Total 57 500.0 32 980.0 Nots8 D•btors and pr•paym•nts .1 An•tyl• of d•btorn This y Lut y•ar Trad• d•btorn Propym•nt• and •ccN•d Incom• Oth•r d•btor• Total 193.0 924.0 193.0 Not• 9 Cr•dltors and a¢crual• 9.1 Anaty•l8 of cr•dlt•r• Amount• f•lllng du• wlthln on? y•ar Th1• ymr L•st y••r Amount8 fAllSng du• aft•r moro than OTr• y•ar Th1# y•ar Lut year A¢cru•l• for grant• p•y•bl• Bank lon• •nd overdrnft# Trad• crndltorn Paym•nt r•c•lv•d on account lor contrnct• or p•rfomianctrr•lat•d grnnts Accrual• and d•ferrgd Incom• Taxatlon and Soclal socurlty Oth•r ¢redltor¥ 3,675 Tot•1 48.138 22.947, Not• 10 Cash at bank and In hand Thls y•ar L•st year Short t•mi d•posMs Cash at bank and on hand Other Total 212.067
CHARITY COMMISSION FOR ENGLAND AND WALES Ind•pendent examiners report on the acc¢)unts Sc.ciion A m•mtm ol On let1th y•w &112112 Of any) I toth•lrpJot•ts rny ofll Llthe abthp th•iity fthfr Tirf) the R••w•lblllll•• th• ¢h•ilty tru 5vJ •re IDr tt olth• l ol ry dth• a¢(nts ¢4Jt undar sethn 145 rfth• 2011 TrJ my 0x0m1nOTh. I 1tt4k 1445Xbl dth• Ind•p•n¢l•nt £260.1 w1111 to •xAmlMe• ¥t•tsm Ihe •Mrnth•lkn by bng • qu•¥ cgjrro to my •tt•nkn Icthr dlKkx•d b•ky'l kn t£nan )th th •x4mknAttcn me c¥us8 that In, 4rny m•twi•l olthoArtLY aCCnI• dbJ acrryd aGrnIg r•rxrt6', or (ACtnts 8nd 2008 Ihan any wuwn•nt th•t th• •cixJJnl• gw ¥ and la ¥*w It • N•m•: qUdlfieatlon(•l or body vt any): October2018
Address: Section B Disclosure Only complete rf the examiner needs to highlight matters of conc8m (see CC32, Independent examination of tharity accounts: directions and guidance for examiners). Give hèro details of any Items thal the examln•r wlshes lo dlsclose. IER October 2018