| 2022 represented the fourth full yearofoperational activity forOSAchieve | |
|---|---|
| having officially launched to the public on 2ndSeptember 2018 following | |
| registration with the Charity Commission on 29thJanuary 2018. | |
| Summaryofthe main activities | |
| undertaken for the public benefit in relation to these |
Inorder to plan and execute suitable activities which meet the charity's objectives, the Trustees have had regard to the guidance issued by the |
| objects {include within this section the statutory |
Charity Commission on public benefit. These guidelines were discussed and used to plan six main areasofactivity for 2022: |
| declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
1) Continuationofthe pre-school teaching class for children with Down Syndrome aged five years or under, calledLittle Achievers. 2)Training sessionsfor parents and carersofchildren with Down Syndrome and professionals working with children with Down |
| Syndrome. | |
| 3) Continuationofthe weekly social development programme during | |
| term time for primary-aged and secondary-aged children with Down | |
| Syndrome, calledYoung Achievers |
| Atthe year end, unrestricted reserves totalled £42,820 thanks to the | |
|---|---|
| Qenerosityofour donors. | |
| Detailsofanyfundsmaterially | |
| indeficit | Notapplicable |
CHARITY COMMISSION FOR ENGLAND AND WALES DS Achieve 1176873 Receipts and payments accounts CC16a For the period from To 11112022 3111212022 Section A Receipts and payments Unrestricted funds to the neaie5t Restricted funds Endowment funds Total funds Last year 10 Iho nearest £ to Iht noaiest £ to the nearnst E the n••reAt £ A1 Recèipts tbnalions EvEnt Inrome ertltrdshire Librdne5 The National Lottèry Community Fund IRC lon¥ and 5ouih Easi Relli1 Grant Irtsm BBC Children In NE¢d Grani IrDm The Childmck Tru$1 Grani Irom HCC- Fesiive Grant Grani Irom GrDundwoiks Grani Irom The Foyle Foundaiion Grant frotn Albert Hunt TtUSt Grant frttTn Ar¢ Clark Community Fund Grant from Postcode Places Tw 17,072 7,442 4,043 tY,072 22,062 5,seg 4,043 1$,259 15.258 ,717 500 9.9$5 3,000 300 1Q,455 3,000 300 9,955 2,000 6.900 1,000 14,700 Sub total 29,0S7 A2 Asset and invtstsnent sales Sub total Total receipts A3Pa ments Eveni Costs Little Achièversclas Ywng AchieveTS sons Resource Packs Into Scthols EHCP Supkwyt Selvice My V(Hce- Hertfordshiré Proie Websiie & IT Costs In5uranc8 8.1$2 300 14.2B1 8,452 14.281 9,912 3,143 699 426 1.092 12,748 4,469 68 1.500 659 426 1.092 550 J07 $22 217 164 285 7,747 535 18 168 80 SubscnpuoTrs Markebng Sundry Expen9ey Sdanes & Staff Cost5 Piofe$5K)nèl Sèrvitè$ 359 2YJ 001 16.381 193 459 4.129 422 12.252 Sub total A4 A5S•t and investment urcha$?s tue Achiever$ sens Library 092 B92 892 892 Sub total Total payments ,417 Net of rocelpts/(payments) AS Transfers between funds A6 Cash funds last year end Cesh fvnds th1$ year end 13,167 13,004 152 39,S85 29,663 42,820 28,626 15,821 S8.488 58,640 18,903 58,488 C(XX Rl a(£ounts ISSI
Section B Statement of assets and liabilities at the end of the period Unre$trlcted funds to nea1 R•strlcted fvnd$ Endowment funds B1 Cash funds lo ne4rFsl É Bank ACYJrt 42,820 1S,821 Total cash funds 42,820 15,121 Unr8strlcted lund8 Rastrlctsd funds to n•Jr••l É Endowrnent fvnds t• n•gr•Jl £ B2 Other mongtary tS Hall Hlre Dort 300 Gill DUÈ 423 B3 Invè$tmont assets Fund towhSch ¢o•t IppU•nall Curr¢nt valv• on1 Detai15 84 Assets rètained for the charlty's own use Fund lo whl¢h a•••t bon CaBt lopllon Currnt value th>n41 1,120 Lilve Achieve EqulwThnl ProsecwrScJeen Unr88tncted Event Banners Unrè&tndfjd 157 aygmup EqulpmBnl Untsstdttld Prolgctor Unre8trkted e AchT5 Sonsory knbrary R£91ri#8d 892 692 BS Llabllltles Fund to ¥thlth fqlat• Amounidu• onal Wh•n dug Vi4thng Ther&s&- utlle Ach*vers Rèstrtct InlpNenliLYl Teacr- ld6ACtO¥rS R6strtctÈd HBI Hirg- ROBknctsd 216 staff Costs. YcojnAG6Ver# Resknthd 212 Saiyrigs and siaff Costs Unreslhcted 201 Vonue- Evenl Costs Unr951rthJ 192 Tralngr Costs- MyVoi2• HortB Ubrnry UnreslrKted 2Lb) SKJned by Me ortsvo tnJslee$ ort behalf ol all the trust8es Signaturg Print Nam& D81e of proval 81 E IfrDLLIL< 23131 za13J
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of DS Achieve On accounts for the year ended 31 December 2022 Charity no (if any) 1176873 Set out on pages 3to8 I report to the trustees on my examination of the accounts of the above charity I'lhe Trust") for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'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 all the applicable Directions given by the Charity Commission under section 14515){bl of the Acl. Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. the accounting records were not kept in accordan with section 130 of the Charities Act., or the accounts did not accord wilh the accounting records- or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounls to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 281912023 Name: Edward Reeve Relevant professlonal qualification(s) or body (If any): Institute of Chartered Accountants of Scotland Address: 10 Salisbury Road, Harpenden, HERTS, AL5 SAY IER Sept 2023
Section B Disclosure Only complete if the examiner needs to highlight material 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. IER Sept 2023