## ## ||SORP reference|| |---|---|---| |Summary of the purposes of|Para 1.17|The objects of the CIO are, for the public| |the charity as set out in its||benefit, the advancement of education by| |governing document||such means as the trustees may consider| |||appropriate, primarily in Tendring and| |||surrounding areas.| |Summary of the main
activities in relation to those|Para 1.17 and
1.19|An alternate education centre, we aim to
help young people aged 11-16 who are at| |purposes for the public||crisis in their educational experience. As a| |benefit, in particular, the||reflection ofour underpinning Christian| |activities, projects or||ethos our practice is to uphold and| |services identified in the||encourage respect, care, love, acceptance| |accounts.||and belonging among our staffand pupils.| |||Programmes are designed to help| |||individuals grow in confidence, raise their| |||aspirations and reach their full potential -| |||providing building blocks for a better life.| |||We seek to engage young people on| |||pathways to learning with accredited| |||outcomes, thatfacilitate reintegration back| |||into school, or progression on to further| |||education oremploymentwith training.| |Statement confirming|Para 1.18|Trustees have been given the Charities| |whether the trustees have||Commission rules and guidance on public| |had regard to the guidance||benefit, ensuring we only have charitable| |issued by the Charity||purposes.| |Commission on public||| |benefit||| ## ||SORP reference|| |---|---|---| |||**A number of students have been with us**| |||**during the lastyear, some of whom**| |||**have successfully returned to**| |Summary of the main
achievements of the charity,|Para 1.20|**mainstream education.**
**We are delighted the impactthis has**| |identifying the difference the||**continued to have in the local**| |charity’s work has made to||**community during the pastyear.**| |the circumstances of its||**The work being carried out by this**| |beneficiaries and any wider||**centre since its launch has continued to**| |benefits to society as a||**make an impact in these young people's**| |whole.||**lives.**| |||**Since the charity name change to Acorn**| |||**AP Tendring and our partnering with**| |||**Acorn alternative Provision (Company**| |||**Number: 14751388) we have maintained**| |||**our high standards and continued to**| |||**see amazing results in the young people**| |||**that have attended our centre.**| ## ## |Review of the charity’s|Para 1.21|The trustees are pleased with the charities| |---|---|---| |financial position atthe end||financial position at the end of the period.| |of the period||We have been able to pay salaries, bills| |||and invoices and have been able to keep 3| |||months expenditure in hand.| |Statement explaining the|Para 1.22|We try to keep at least 3 months| |policy for holding reserves||expenditure in our savings account in case| |stating whythey are held||of additional expenses occurring or a| |||temporary drop in studentfees.| |Amount of reserves held|Para 1.22|£30,000| |Reasons for holding zero|Para 1.22|N/A| |reserves||| |Details of fund materially in|Para 1.24|N/A| |deficit||| |Explanation of any|Para 1.23|We do not have any uncertainties in this| |uncertainties about the||regard.| |charity continuing as a going||| |concern||| |The charity’s principal|| |---|---| |sources of funds (including|Para 1.47| |any fundraising)|| |Investment policy and|| |objectives including any|Para 1.46| |social investment policy|| |adopted|| |A description of the principal|Para 1.46| |risks facing the charity|| |Other|| ## |Description of charity’s||Acorn Alternative Provision Tendring| |---|---|---| |trusts:||are rebuilding foundations and restoring| |||hope for young people aged 11-16 who are| |||not engaging in or are at risk of exclusion| |||from mainstream education.| |||Ourvision is forevery young person we| |||work with to achieve a secure identity and a| |||positive future - academically and| |||economically, as well as socially,| |||emotionally, mentally, relationally and| |||spiritually.| |||Ourfoundational Christian values oflove,| |||grace, compassion, forgiveness and hope| |||underpin our holistic approach and are| |||woven through everything we do.| |Type of governing document|Para 1.25|**Constitution**| |(trust deed, royal charter)||| |How is the charity|Para 1.25|**CIO**| |constituted?||| |(e.g unincorporated||| |association, CIO)||| |Trustee selection methods|Para 1.25|**By Appointment**| |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||| |Policies and procedures|| |---|---| |adopted for the induction|Para 1.51| |and training of trustees|| |The charity’s organisational|| |structure and any wider|Para 1.51| |networkwith which the|| |charity works|| |Relationship with any related|Para 1.51| |parties|| |Other|| ## |Charity name|Acorn AP Tendring| |---|---| |Other name the charity uses|| |Registered charity number|1174373| |Charity’s principal address|2-4 Connaught Avenue| ||Frinton-on-Sea| ||Essex| ||C013 9PW| |**Funds held as custodian trustees on behalf of others**|**Funds held as custodian trustees on behalf of others**| |---|---| |Description of the assets|N/A| |held in this capacity|| |Name and objects of the|N/A| |charity on whose behalf the|| |assets are held and howthis|| |falls within the custodian|| |charity’s objects|| |Details of arrangements for|N/A| |safe custody and|| |segregation of such assets|| |from the charity’s own|| |assets|| ## ## |**Type of Name**|**Address**| |---|---| |**adviser**|| |**Name ofchief executive or names of senior staff members (Optional information)**|| ## ## ## |||irity Name||||||No (if any)||| |---|---|---|---|---|---|---|---|---|---| ||CHARITY COMMISSION-|||Acorn AP Tendring|||1174373||| ||FOR ENGLAND AND WALES|**Receipts and payments accounts**|||||||| ||For the period
from||||01/04/2023|To|31/03/2024||| |**Section A Receipts and payments**|||||||||| ||Unrestricted
funds||||Restricted
funds|Endowment
funds|Total funds||Lastyear| ||to the nearest||£||to the nearest £|to the nearest £|to the nearest £||to the nearest £| |A1 Receipts|||||||||| |Donations|||487||.|.||487|470| |Fees for charitable services||75,258|||-|.|75,258||69,161| |Grants||7,889|||-|.|7,889||600| ||||||-|-||-|| ||||-|||-||-|| ||||-||-|||-|| |||||||.|||| ||||-||||||| ||||||-|-||-|| ||||-||-|-||-|| |_Sub total (Gross income for_
_AR)_||83,634|||-|-|83,634||70,231| |A2 Asset and investment sales,|||||||||| |(see table).|||||||||| ||||-||||||| ||||||-|-||-|| ||||-||||||| ||||||-|-||-|-| ||_Sub total_||-||-|-||-|-| ||_Totalreceipts_|83,634||I|-I|■|83,634||70,231| |A3 Payments|||||||||| |Staff Costs||56,908|||-|-|56,908||62,887| |Studentcosts||6,234|||-|-|6,234||4,117| |Repairs|||||-|||-|80| |Small Plant &|Equipment||-||-|-||-|584| |Insurance||1,445|||-|-|1,445||1,403| |Gifts|||-||-|-||-|221| |Donations||3,600|||-|-|3,600||1,000| |Administration|||-||-|-||-|902| |Accountancy& Proffessional||26,400|||•|-|26,400||434| ||_Sub total_|94,587|||-|-|94,587||71,628| |A4 Asset and investment|||||||||| ||||_-_||-|-||-|| ||||-||-|-||-|| ||_Sub total_||-||-|-||-|-| ||_Total payments_|||i|n|-|94,587|||
71,6281| |_Net of _|_receipts/fpayments)_|10,953|||||10,953||1,397| |A5 Transfers between funds|||||-|-||-|-| |A6 Cash funds last year end|||||-|-|46,698||48,095| |_Cash funds this year end_|||||||35,745||46,698| |||Unrestricted|Restricted|Endowment| |---|---|---|---|---| |Categories|Details|funds|funds|funds| |||tonearest £|tonearest £|to nearest £| |B1 Cash funds|Bank Account|35,745|-|| |||-|-|| |||-|■|| ||_Total cash funds_|35,745|-|| ||(agree balances with receipts and payments|||| ||account(s))|||| |||Unrestricted|Restricted|Endowment| |||funds|funds|funds| |B2 Other monetary assets||||| ||Details|Fund towhich
asset belongs|Cost (optional)|Current value
(optional)| |B3 Investment assets||||| ||Details|Fund to which
asset belonqs|Cost (optional)|Current value
(optional)| |B4Assets retained for the|Computers and other Equipment|Unrestricted|-|-| |charity’s own use|Furniture, Fixtures & Fittings|Unrestricted|-|-| ||||-|-| ||||-|-| |||||-| ||||-|-| ||||-|-| ||||-|-| ||||-|-| |||Fundtowhich|Amount due|When due| ||Details|liability relates|(optional)|(optional)| |B5 Liabilities|Payroll Taxation|Unrestricted|745|| ||CreditCard|Unrestricted|646|| ||||-|| ||||-|| ||||-|| |Signed by one or two trustees on
behalf of all the trustees|Signature|Print Name||Date of
approval| |||Rev. Mark Massey||27.01.2025| ## ## ##