2021-08-30-accounts - Child's Vision

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	Trustee	name	Office (ifany)	Dates acted ifnot for whole ear	Name ofperson (or body) entitled to a oint trustee if an
	Leon Price		Chair
	Gary Maxwell		Trustee	11'"April 2020
	Brian Hadlow		Trustee	10'"Sept 2020
	Victoria	Hills	Trustee	11'"Feb 2021
	Sophie	Sherlock	Trustee	11'"Feb 2021
	Emma	Osborne	Trustee	11"Feb 2021
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	Names	ofthe trustees for the charity, ifany, (for example, any custodian			trustees)
	Name			Dates acted if not for whole	ear

Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	eofadviser Name		Address
Name ofchief executive or names ofsenior staff members						(Optional		information)
	0 e		0 0			A	Q		~	A	a
Description ofthe charity"s trusts
	Type of governing document	constitution
	How the charity is constituted	CIO
	Trustee selection methods	Appointed	or re-elected		at AGM
Additional governance issues		(Optional information)
You may choose to include additional information, where		We have a safeguard, confidentiality, and data staff/volunteers and trustees must adhere to.							protection			policy that all
relevant, about:		Ali staff undergo		an enhanced			DBScheck before			being appointed.
~	policies and procedures adopted for the induction and training oftrustees;	Trustees give their time voluntarily. They receive no renumeration or other benefits.
~	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.

		To advance the education	ofthe public	ofthe public	in	the subject of Domestic Abuse.
		Empowering children and	families.	To	promote social inclusion for the
Summary ofthe obJects Qfthe charity set out in its		public benefit, therefore preventing socially excluded.		people		in Swale from becoming
governing	document

					In planning	activities	for the year,	for the year,	we kept	we kept	in mind	the charity
					commissions	guidance		on public	benefit at our trustee meetings.
					Main activities are, 1:1school support,					Freedom		programme	for children,
					ladies and teenagers,			DART.
					VVe have 3	members	off staff training			for the Healing Together
					programme.	( 1 member already			qualified		before	Christmas.	)
Summary	ofthe 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)

Summary of achievements	Summary of achievements	We facilitated the children's freedom and 1:1school support session.	We facilitated the children's freedom and 1:1school support session.	program,	Ladies freedom	program
during the	year	Our volunteers	undertook various training courses and conferences.
		We changed	our Bank account from	Barclays	to CAF Bank in	February
		2021.

a
Briefstatement ofthe		Cash at Cash at	Barclays bank as at 31/08/2021 was f739.78 CAF Bank as at 31/08/2021 was f11,627.68
charity's policy on reserves
		The main financial risk to the charity			is not receiving		enough	funding	for
		our core	costs.
Details ofany funds in deficit	materially	Not Applicable
Further financial review details		(Optional	information)
You may choose to	include	Our main source		ofgrants has been	from smaller funders.
additional information, relevant about:	where	We have also received donations, coilection to local venue's and we have started planning				pots have been events for the		distributed coming
~ the charity's principal		year. .
sources offunds	(including
any fundraising);
~ how expenditure	has
supported the key objectives
ofthe charity;
~ investment policy	and
objectives including any
ethical investment	policy
adopted.

			Page
Report ofthe Trustees		I	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet		5	to	6
Notes to the Financial Statements		7	to	11
Detailed Stateroent ofFinancial	Activities	12	to	13

					30.8.2]	30.8.20
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM Donations and legacies			9,576	41,069	50,645	38,028
Other trading activities					96	718
			9,672	41,069	50,741	38,746
EXPENDITURE ON
Other			7)733	53,735	61,468	26,393
NET INCOME/(EXPENDITURE)			1,939	{12,666)	(10,727}	12,353
RECONCILIATION	OF FUNDS
Total funds brought	forward		2,309	21,735	24,044	11,691
TOTAL FUNDS CARRIED FORWARD			4,248		13,317	24,044

					30.8.21	30.8.20
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
FIXED	ASSETS
Tangible	assets		732		732
CURRENT ASSETS
Debtors Cash at	bank and in hand		400 3,835		400 12,905	168 24,356
			4,235	9,070	13,305	24,524
CREDITORS
Amounts	falling due within one year		(720)		(720)	(480)
NET CURRENT ASSETS			3,515	9,070	12,585
TOTAL	ASSETSLESSCURRENT
LIABILITIES			4,247	9,070	13,317	24,044
NKT ASSETS			4,247	9,0?0	13,317	24,044
FUNDS		10
Unrestricted funds
Restricted	funds				4,247	2,309
					9,070	21,735
TOTAL	FUNDS
					13,317	24,044

Net income/(expenditure)	Net income/(expenditure)	is stated after charging/(crediting):
			30.8.21	30.8.20
Depreciation	- owned assets		366

Employees			30.8.21 4	30.8,20 2
No employees received emoluments	in excess off60,000.
COMPARATIVKS FOR THE STATEMENT OF FINANCIAL		ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDO%'MENTS	FROM
Donations and legacies		18,826	19,202	38,028
Other trading activities		718		718
Total		19,544	19,202	38,746
EXPENDITURE ON
Other		23,853	2,540	26,393
NET INCOME/(EXPENDITURE)		(4,309)	16,662	12,353
RECONCILIATION OF FUNDS
Total funds brought forward		6,617	5,074	11,691

	NOTES TO THE FINANCIAL STATEMENTS -continued FOR THE YEAR ENDED 30AUGUST 2021	NOTES TO THE FINANCIAL STATEMENTS -continued FOR THE YEAR ENDED 30AUGUST 2021	NOTES TO THE FINANCIAL STATEMENTS -continued FOR THE YEAR ENDED 30AUGUST 2021	NOTES TO THE FINANCIAL STATEMENTS -continued FOR THE YEAR ENDED 30AUGUST 2021
	COMPARATIVKS FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
			Unrestricted	Restricted	Total
			fund	fund	funds
	TOTAL FUNDS CARRIED FORWARD		2,308	21,736	24,044
7.	TANGIBLE FIXEDASSETS
					Computer
					equipment
	COST
	Additions
					1,098
	DEPRECIATION
	Charge for year
	NET BOOK VALUE
	At 30 August	2021			732
	At 30 August	2020
8.	DEBTORS:	AMOUNTS PALLING DUK WITHIN ONE YEAR
				30.8.21	30.8.20
	Trade debtors Other debtors			400
					168
				400	168
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				30.8.21	30.8.20
	Accrued expenses			720	480
10.	MOVEMENT IN FUNDS
				Net
			At	movement	At
			31.8.20	in funds	30.8.21
	Unrestricted	funds
	General fund		2,309	1,938
	Restricted funds
	General fund		21,735	(12,665)	9,070
	TOTAL FUNDS		24,044	L10,727)	13,317

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted	funds
General fund			9,672	(7,734)	1,938
Restricted funds
General fund			41,069	(53,734)	(12,665)
TOTAL FUNDS			50,741	(61,468)	(10,727)
Comparatives	for movement	in funds
				Net
			At	movement	At
			31,8.19	in funds	30.8.20
Unrestricted	funds
General fund			6,617	(4,308)	2,309
Restricted funds
General fund				16,661	21,735
TOTAL FUNDS			11,691	12,353

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		19,544	(23,852)	{4,308)
Restricted funds
General	fund		19,202	(2,541)	16,661
TOTAL	FUNDS		38,746	(26,393)	12,353

				Net
			At	movement	At
			31.8.19	in funds	30.8.21
Unrestricted		funds
General	fund		6,617	(2,370)	4,247
Restricted funds
General	fund		5,074	3,996	9,070
TOTAL	FUNDS		11,691	1,626	13,317

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		29,216	(31,586)	(2,370)
Restricted funds
General	fund		60,271	(56,275)	3,996
TOTAL	FUNDS
				(87,861)	1,626

FOR THE YEAR ENDED	30AUGUST 2021
	30.8.21	30.8.20
INCOME AND ENDOWMENTS
Donations and legacies
Donations Gift aid Grants Income Coronavirus Grants	14,075 137 2,700 24,470 9,263	10,212 805 10,681 16,330
	50,645	38,028
Other trading activities
Fundraising events	96	718
Total incoming resources	50,741	38,746
EXPENDITURE
Other
Wages Social security	40,690 2,904	11,332
	43,594	11,332
Support costs
Finance
Fixtures and fittings	366
Other 2
insurance Advertising Telephone Postage and stationery Project costs Professional fees Motor expenses Rent Materials ITcosts Sundries Accountancy Training Costs Bank Charges Carried forward	645 853 1,337 1,593 1,003 3,058 227 3,600 210 1,434 167 1,414 1,768 169 17,478	1,448 746 767 2,736 2,229 327 2,944 47 2,305 1,032 480 15,061