2022-03-31-accounts - The Cariad Project

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 01/04/2021-31/03/2022 The Cariad Project Charity Number 1174491

Objectives and Activities

Objectves and Actvites	Objectves and Actvites	Objectves and Actvites
	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The Cariad Project objectve is to provide relief to people with disabilites in Africa by the provision of disabilityequipment.
Summary of the main actvites in relaton to those purposes for the public beneft, in partcular, the actvites, projects or services identfed in the accounts.	Para 1.17 and 1.19	During this period the charity worked with a local Rotary Club and a Rotary Club in Uganda to develop a programme to skill young people with disabilites in Mbale, Uganda. The programme taught the young people to make a variety of products that they could sell. These small community businesses will build confdence and resilience.
Statement confrming whether the trustees have had regard to the guidance issued by the Charity Commission on public beneft	Para 1.18	Trustees ensure that the charity meets its public beneft commitment. Whilst primarily fundraising to provide beneft in regards to people with disabilites in Africa, our base in Holywell is also a hub for local community groups.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38	No grants have been made at this tme
Policy on social investment including program related investment	Para 1.38	N/A
Contributon made by volunteers	Para 1.38	We don’t currently have volunteers supportng the charity
Other		N/A

2 of 9


	SORP reference
Summary of the main achievements of the charity, identfying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole.	Para 1.20	The charity worked to develop a programme that beneft will beneft initally 15 young people with disabilites. It is hoped that this will eventually increase in numbers if the scheme proves to be successful.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Achievements against objectves set	Para 1.41	N/A
Performance of fundraising actvites against objectves set	Para 1.41	N/A
Investment performance against objectves	Para 1.41	N/A
Other
Financial Review
	SORP reference

3 of 9

3 of 9
Review of the charity’s fnancial	Para 1.21	The charity has £2,838

positon at the end of theperiod
Statement explaining the policy for holding reserves statng why they are held	Para 1.22	N/A
Amount of reserves held	Para 1.22	N/A
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in defcit	Para 1.24	N/A
Explanaton of any uncertaintes about the charity contnuing as a goingconcern	Para 1.23	N/A

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
The charity’s principal sources of funds (including any fundraising)	Para 1.47	Public donaton
Investment policy and objectves including any social investment policy adopted	Para 1.46	N/A
A descripton of the principal risks facing the charity	Para 1.46	N/A
Other
Structure,Governance and Management
Descripton of charity’s trusts:	SORP reference
Type of governing document (trust deed,royal charter)	Para 1.25	Consttuton
How is the charity consttuted? (e.gunincorporated associaton,	Para 1.25	CIO

4 of 9

4 of 9
CIO)


Trustee selecton methods including details of any consttutonal provisions e.g. electon to post or name of any person or body enttled to appoint one or more trustees	Para 1.25	We haven’t yet had to recruit new trustees. Any new trustees would be selected according to any partcular skill sets needed.

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policies and procedures adopted for the inducton and training of trustees	Para 1.51
The charity’s organisatonal structure and any wider network with which the charityworks	Para 1.51
Relatonship with any related partes	Para 1.51
Other

Charity name	The Cariad Project
Other name the charity uses
Registered charity number	1174491
Charity’s principal address	8 Seaview Terrace Holywell CH8 7NR

5 of 9

Names of the charity trustees who manage the charity

Trustee name	Ofce (if any)	Dates acted if not for whole year	Name of person (or body) enttled to appoint trustee (if any)
Sarah Kennedy- Ratclife
Ann Scrouther
Natasha Davies

6of9

7 of 9

Reference and Administrative details (cont)

Corporate trustees – names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year	Dates acted if not for whole year

N/A




Funds held as custodian trustees on behalf of others
Descripton of the assets held in this capacity		N/A
Name and objects of the charity on

Description of the assets held in this N/A capacity Name and objects of the charity on

8 of 9

whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

S Kennedy-Ratcliffe

Signature(s)

9 of 9

Full name(s) Position (eg Secretary, Chair, etc)

Sarah Kennedy-Ratcliffe Chair

Date 31/03/2022

Charity Name No (if any) The Cariad Project 1174491 Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/1/2021 3/31/2022

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts Donation 15 - - - - - - - 15 - - Sub total - Total receipts 15 A3 Payments - - - - - - - - - Sub total - - - Sub total - Total payments - Net of receipts/(payments) 15 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 15 Unrestricted funds to the nearest £ *Sub total*(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table)	to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds	to the nearest £ Endowment funds	Total funds to the nearest £ 15 - - - - - - - 15 - - - 15 - - - - - - - - - - - - - - 15 - - 15	Last year to the nearest £
		- - - - - - - - -	15	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			15	-

		- - -	-
			-	-
			-	-

		-	15	-

		- - - - - - - - - -	-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-
			-	-

		- - -	-
			-
			-	-

		-	-	-

	-	- - - -	15	-
	-		-	-
	-		-	-
	-		15	-

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

Details Bank balance Details Details Details Details Signature S Kennedy-Ratcliffe *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 2,838 - - - - - 2,838 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Sarah Kennedy-Ratcliffe Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
		-
		-
		-
		-
		OK
		to nearest £ Endowment funds
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
S Kennedy-Ratcliffe	Sarah Kennedy-Ratcliffe	3/31/2022