##
##
##
||Trustee|name|Office (ifany)|Dates acted ifnot for whole
ear|Name ofperson (or body) entitled
to a
oint trustee
if an|Name ofperson (or body) entitled
to a
oint trustee
if an|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||||
|7||||||||
|8||||||||
|9||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
|17||||||||
|18||||||||
|19||||||||
|20||||||||
||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|the main
ofthe charity|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|
##
##
##
##