## **Trustees' Annual Report for the period**
Period start date Period end date 01 Sep 2020 31 Aug 2021
**From**
**To**
## Section A Reference and administration details
**Charity name** CONTENTED THE CHARITY
**Other names charity is known by** CtC **Registered charity number (if any)** 1173136 **Charity's principal address** 59 Main Street
Ticknall Derby **Postcode** DE73 7JF
## **Names of the charity trustees who manage the charity**
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Gethin Davies Chair - -
2 Robin Whelan Treasurer - -
3 Keith Horsfall - - -
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
Constitution, 18 September 2016. Amended objectives, May 2017 and June 2020.
- (eg. trust deed, constitution)
How the charity is constituted
- (eg. trust, association, company)
## Trustee selection methods
- (eg. appointed by, elected by)
CIO (Charitable Incorporated Organisation), 'foundation' model constitution, whose only voting members are its charity trustees. Registered 22 May 2017, amended 12 Jul 2020.
The constitution states: “Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.”
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
March **2012**
**TAR**
2
**Summary of the objects of the charity set out in its governing document**
The relief of unemployment for the benefit of the public, including in such ways as the trustees see fit, assisting them to find employment. The advancement of education for the benefit of the public, in such ways as the charity trustees think fit, including by developing their mental, physical and moral capabilities.
Our volunteer coaches continued to support a small number of individuals remotely on an ad hoc basis.
**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)**
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
3
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
4
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
This year the company received funding for neither core costs nor external projects. Instead, we focused our few voluntary resources on strategic planning, training and researching how we might finance international and domestic projects.
## **Section E Financial review**
March **2012**
**TAR**
5
We have nearly used up our patient loan on bank charges.
## **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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
N/a
## **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)** Gethin Davies **Position (eg Secretary,** Chair **Chair, etc) Date** 30 Jun’22
March **2012**
**TAR**
6
**Contented the Charity**
**1**
## **Receipts and payments acco**
**For the period** Sep 1, 20 **To from**
## **Section A Receipts and payments**
**Unrestricted Restricted Endowment funds funds funds**
**to the nearest £**
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to the nearest £ to the nearest £
£
A1 Receipts
- - -
- - -
- - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
Sub total [ - ] - -
Total receipts - - -
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## **A3 Payments**
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total - - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments - - -
Net of receipts/(payments)
- - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
Cash funds this year end - - -
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## **Section B Statement of assets and liabilities at the end of**
||||**Unrestricted**|
|---|---|---|---|
|**Categories**|**Details**||**funds**|
||||**to nearest £**|
|**B1 Cash funds**|Patient loan (unused)
**_Total cash funds_**||**18**
**-**
**-**
**18**|
||(agree balances with receipts and payments
account(s))||Agreement Error|
||||**Unrestricted**|
||||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|
||||**Fund to which**|
|**B3 Investment assets**|**Details**||**asset belongs**
**Fund to which**|
|**B4 Assets retained for the**|**Details**||**asset belongs**|
|**charity’s own use**|||**Fund to which**|
|**B5 Liabilities**|**Details**
Patient loan (unused)||Unrestricted
**liability relates**|
Signed by one or two trustees on behalf of all the trustees
Signature Print N Gethin D
## **173136**
## **ounts**
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CC16a
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Aug 31, 21
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Total funds Last year
to the nearest £ to the nearest £
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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-
-
- -
- -
- -
- -
- -
- -
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the period
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
250 -
-
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-
-
-
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Date of
Name
approval
Davies 07/30/2022
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