## **Trustees’ Annual Report for the period** |**Trustees’ Annual Report for**|**the period**| |---|---| |**From**|**01st April 2021 To 31st March 2022**| |**Charity name:**|**Neighbourhood Community Action**| |**Charity registration number:**|**1173212**| ## **Objectives and Activities** **----- Start of picture text -----**
SORP reference
Summary of the purposes of Para 1.17 The objects of the charity are:
the charity as set out in its to further or benefit the residents of the
governing document area of benefit, without distinction of sex,
sexual orientation or race, or of political,
religious or other opinions by
associating together the said residents
and the local authority, community
centres and other organisations in a
common effort to advance education and
to provide facilities in the interests of
social welfare for recreation and leisure
time occupation with the objective of
improving the conditions of life for the
residents.
The area of benefit is the more deprived
urban neighbourhoods within Blackburn
with Darwen.
Summary of the main Para 1.17 and To bring together residents, local
1.19
activities in relation to those community centres and other interested
purposes for the public parties to develop activities within those
benefit, in particular, the deprived neighbourhoods to improve the
activities, projects or lives of local residents.
services identified in the
accounts.
Statement confirming Para 1.18 Trustees have taken due regard to the
whether the trustees have guidance issued by the Charity
had regard to the guidance Commission on public benefit and all
issued by the Charity activities supported are for public benefit
Commission on public that benefit the communities of the area
benefit of benefit.
**----- End of picture text -----**
## **Achievements and Performance** **----- Start of picture text -----**
SORP
reference
**----- End of picture text -----**
|**Achievements and Performance**|**Achievements and Performance**|**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 was inactive during the period in**
**question, but had plans to begin activities in the**
**future.**
**The charity received a grant of £16,500 during the**
**period from the NHS Population Health Management**
**grants programme. This grant would be used to**
**support activities during the 2022-2023 period and**
**beyond.**| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity has £16,569 in cash held at**
**the bank at the end of the period.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We currently do not have a reserves**
**policy as we have no recurring liabilities.**
**All funds raised are free to be spent on**
**supporting charitable causes.**| |Amount of reserves held|Para 1.22|**£16,569 is in unrestricted funds so can be**
**classed as reserves.**| |Reasons for holding zero
reserves|Para 1.22|**We have no recurring liabilities.**| |Details of fund materially in
deficit|Para 1.24|**Not applicable.**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**No concerns.**| ## **Structure, Governance and Management** |Description of charity’s trusts:||| |---|---|---| |Type of governing document|Para
1.25|**Set up as a CIO on 27th Feb 2017.**| |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|**Trustees are appointed by Blackburn**
**with Darwen Council for Voluntary**
**Service.**| ## **Reference and Administrative details** |Charity name|**Neighbourhood Community Action**| |---|---| |Other name the charity uses|None| |Registered charitynumber|**1173212**| |Charity’s principal address|Boulevard Centre
45 Railway Road
BLACKBURN
BB1 1EZ| ## _**Names of the charity trustees who manage the charity**_ _Garth Hodgkinson (ex-officio)_ _Kay Kareem_ _Susan Freear_ _Beryl Neale_ _Brian Williamson_ _All trustees are appointed by Blackburn with Darwen Council for Voluntary Service._ ## **Corporate trustees – names of the directors at the date the report was approved** Garth Hodgkinson ## **Name of trustees holding title to property belonging to the charity** Not applicable. ## **Funds held as custodian trustees on behalf of others** Not applicable. ## **Declarations** **Signature(s) Full name(s)** Jeremy Garth Hodgkinson **Position (eg Secretary,** Trustee **Chair, etc) Date** 19/12/2022 **----- Start of picture text -----**
Name No (if any)
Neighbourhood Community Action 1173212
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2021 31/03/2022
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
Donation 100 - # - - -
Grant 16,500 - - 16,500 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 16,600 ] - - 16,600 -
A2 Asset and investment sales,
(see table).
- - -
- - - - -
Sub total - - - - -
Total receipts 16,600 - - 16,600 -
A3 Payments
Bank Charges 85 - - 85 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 85 ] - - 85 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 85 - - 85 -
Net of receipts/(payments) 16,515 - - 16,515 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 54 - - 54 -
Cash funds this year end 16,569 - - 16,569 -
**----- End of picture text -----**
CCXX R1 accounts (SS) 27/01/2023 1 |**Section B Statement of assets and liabilities at**|**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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Cash held at the Bank
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**16,570**
**-**
**-**
**-**
**-**
**-**
**16,570**
**-**
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)**
**-**
**-**
**-**
**-**
**-**
Print Name
Garth Hodgkinson|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
19/12/2022| CCXX R2 accounts (SS) 27/01/2023 2