2022-08-31-accounts - Contented The Charity

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 01 Sep 2021 31 Aug 2022

From

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

Registered charity number (if any) 1173136

Ticknall Derby Postcode DE73 7JF

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Gethin Davies Chair - -
2 Robin Whelan Treasurer - -
3 Keith Horsfall - - -
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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

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

Constitution, 18 September 2016. Amended objectives, May 2017 and June 2020. Type of governing document (eg. trust deed, constitution) CIO (Charitable Incorporated Organisation), 'foundation' model constitution, How the charity is constituted whose only voting members are its charity trustees. Registered 22 May 2017, (eg. trust, association, company) amended 12 Jul 2020. Trustee selection methods 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 (eg. appointed by, elected by) 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

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.

March 2012

TAR

Our volunteer coaches continued to support a small number of individuals remotely on an ad hoc basis. An interim project manager has continued to seek funding for core activities and to support the objects.

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)

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

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main This year the company received funding for some core costs whilel achievements of the charity external projects were run purely by volunteers. We focused these during the year resources largely on strategic planning and training, preparing funding applications, and on researching how we might support international and domestic projects. We reluctantly removed from the Commission website a number of countries that we had intended to work with but were causing concern to UK institutions and therefore generating additional administration. We may return to them when we have sufficient resources. We have continued to communicate with our community of some 150 alumni and welcomed applications for work experience and volunteer placements from local Job Centres and universities in order to grow this. Working online allows us to extend our reach to people across the UK and abroad. We have secured repeat pro bono licences for a Microsoft Teams platform to help participants integrate with experienced consultants who can mentor them. Canva continues to grant a full licence for its graphics creation software. The Association of Sustainability Practitioners, Sustainability West Midlands, National Exhibition Centre, and national and international Chambers of Commerce have continued to provide valuable learning opportunities for our participants. We also achieved sponsorship of £60 to cover our bank charges for the coming year.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Our loan for bank charges has been extended and we have received sponsorship for the coming year’s fees.

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

March 2012

TAR

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Contented the Charity 1173136
Receipts and payments accounts CC16a
For the period 01-sep-21 31-ago-22
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ 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 - - - - -
A3 Payments
Bank charges 93 - - 93 60
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 93 ] - - 93 60
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 93 - - 93 60
Net of receipts/(payments) - 93 - - - 93 - 60
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 93 - - - 93 - 60
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CCXX R1 accounts (SS)

27/06/2023

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

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Patient loan Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 6 - - - - - 6 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) Unrestricted 250 - - - - Print Name Gethin Davies	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) - Date of approval 15/06/2023

CCXX R2 accounts (SS)

27/06/2023