## **CHARITY COMMISSION FOR ENGLAND AND WALES** ## **Trustees' Annual Report for the period** ## **From 1 October 2020 Period start date To Period end date** ## **31 March 2021** ## **Charity name: Shine Lincolnshire** ## **Charity registration number: 1175616** ## **Objectives and Activities** |Summary of the purposes of
the charity as set out in its
governing document
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|SORP reference
Para 1.17
Para 1.17 and
1.19|The objective of the charity is to aid in the relief
of sickness and preservation of health of people
with mental health problems.
To provide a network of people and organisations
which can help to connect people and
organisations with the services and support that
will most effectively meet their needs and
enhance their lives.
To provide a network of people and organisations
which can help to connect people and
organisations with the services and support that
will most effectively meet their needs and
enhance their lives.
Throughout the year, and with the restrictions of
COVID-19 we have rebuilt our website and
continued to support people through our virtual
coffee mornings.
We have continued our work with Lincolnshire
County Council, CCG's and LPFT to develop grant
giving projects that will be rolled out from
2021.
Trustees have paid due regard to the guidance
provided by the charity commission regarding
public benefit.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|| Achievements and Performance SORP referen Throughout the year, and wrth the restrictions of COVID-19 we have ￿b￿lIt our website and continued to support people through our virtual coffee mornings. Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. Para 1.20 We have continued our work with Lincolnshire County Council, CCG'S ènd LPFT to develop grant gtving projects that will be rolled out from 2021. Financial Review Review of the charity's financial position at the end of the period statement explaining the policy for holdin9 reserves stating why they are held Amount of resetves held Para 1.21 The chariws cash funds at the end of the year amounted to £66,269. Para 1.22 The reseNes are held in order lo be rolled forward into future projects or to wind down the charity The chariws cash funds at the end of the year amounted to E66,269. Para 1.22 Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going con￿rn Para 1.22 NIA Para 1.24 NIA Para 1.23 NIA Structure, Governance and Management Description of charity's trusts: Type of governing document Para 1.25 Constitution of a Charitable Incorporated Organisation How is the charity constituted? Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entilled to appoint one or more trustees Para 1.25 In selecting individuals for the appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the cio Reference and Administrative details Chari name Other name the charit uses Re istered charit number Charity's principal address Shine Lincolnshire 1175616 Room 25, Commerce House. Cartton Boulevard, Lincoln, LN2 4WJ Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name CIFfice lif any) Name of person lor bodyl entitlèd toa oint trustee ifan Stacey Anne Gillott Paul Alister Jackman Greg Gilbert Lisa Steel Funds held as custodian trustees on behalf of others Description of the assets No funds held as custodian trustee. held in this capacity Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements lor safe custody and segregation of such assets from the charity's own assets NIA Name of chief executive or names of senior staff members (Optional inforniationl Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signature{s Full namels) Position {eg Secretary, Chair. etcl Stacey Gillott Chair Date 10101122 CHARITY COMMISSION FOR ENGLAND AND WALfS Shine 1175616 Recei tsand ments accounts CC16a Forthe p&riod 0111￿020 3110W021 To Section A Receipts and payments Unrestrictpd fvnds Rèstricied funds Elldowment funds Total funds Yearended 3010912020 tothB ntaR5t 1Th•￿&ar*s1£ tothe b)thpnpatè$tÉ toth• n￿￿$t£ A1 Recei Llncoknshire CWCOU R&fvntts 1237 ARJ 037 b).037 etan see table. InvoStmgntsa ,037 80.037 ,013 A3P3 ments Accounl?n WagesEmpknyeÈEws¢s Emplaytt Loan EApensts AdvenigDg & 636 11,34J 250 1.577 766 11.343 250 1.571 766 3.468 4DBD Trawellrefrestmems T￿￿1￿￿ & coLv5e5 Prern15e5c￿* RePai￿￿d ProfÉssNM31 Fees 2￿￿1￿? J4 665 1.056 1.056 1.750 j.wo 4750 6.000 Sub totsl 29,186 A4 Asset and investment Office EquiprneDI Web5 iJ29 7.SDO 7,500 Sub total 2.329 31,S1S 39,153 Net of receiptsl(paymenls) A5 Transfers between lunds A6 Cash funds last yearend Cash fuffKts yearend 48,522 4UA22 9,140 17.747 17,747 66,269 26.887 17.747 CCXX R1 aciJJJnts ISSI 1311212021 Section B Statement of assets and liabilities at the end of the period Unrestrfcted lunds r•sl£ Reslrictgd fu￿d¥ to npatE5t£ Endowment tunds to n•4r•st£ Cat$gorl2s Details Bl Cash funds Total cash fvnds 5)) Unfv¥tri¢to funds to nea￿St£ Restricted fvnds Endowment funds Detalls Furtt1 ltsivhkh c￿r￿n1¥•I￿¢ )nal Detai15 cosllopt1u￿1? B3 Inv88trnent a55Èts t￿r￿mtV1￿• Details CompthiL4 Issetbp Costloptionall 3.669 84 Assets retained forthÈ Charitys own us8 Web* 8,220 L03n 25D Fund AJth)untdu• When Ov¢ DetaiL8 B5 Liabilities ￿￿tor￿0 trustee5C bthalf of¥1 the bi Date of roval na￿re Print Name S GJlk)tt CCXX R2 a￿oUnts ISSI 1311212021 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name Shine Lincolnshire **members of On accounts for the** 31 March 2021 **Charity no** 1175616 **period ended (if any) Set out on pages** 1 - 2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period ended **31 / 03 / 2021** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed: Name:** Linda Lord **Relevant professional** BSc BFP FCA TEP **qualification(s) or body (if any): Address:** Tower House, Lucy Tower Street Lincoln, Lincolnshire LN1 1XW **Date:** 31/01/2022 **October 2018** 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**