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2022-03-31-accounts

Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
01 April 2021 31 March 2022

Section A Reference and administration details

Charity name North Lincolnshire Children’s Literacy Trust

Other names charity is known by NLCLT

Registered charity number (if any)[1176961 ] Charity's principal address Ashby Hub Ashby High Street, Scunthorpe North Lincolnshire Postcode DN16 2UT

Names of the charity trustees who manage the charity

1
2
3
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5
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7
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Trustee name Role Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Jennie Fullwood Chair of Trust Jan 22 - Present Appointed by board of
trustees Jan 2022
Addy Farmer Chair of Trust
Trustee
April 21 – Dec 21
Jan 22 onwards
Acknowledge by board of
trustees Jan 2022 stepping
down from chair to trustee
due to other work
commitments.
Sandra Simmons Vice Chair of Trust
Colin Brabazon Treasurer
Cllr Julie Reed Trustee
Hannah Dale Trustee
Richard Mason Trustee
Sarah Spencer Trustee
Susan Hollingworth Trustee
Jayne Hutton Trustee
TBC Trustee

Names and addresses of advisers (Optional information)

Type of Name Address adviser In kind support Jane Laws North Lincolnshire Council In kind support Emma Wilkinson North Lincolnshire Council

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document[Constitution ]

TAR

1

2019 - 2020

(eg. trust deed, constitution)

How the charity is constituted

CIO

(eg. trust, association, company)

Trustee selection methods

Elected by Trustees

(eg. appointed by, elected by)

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the education of children in North Lincolnshire by the provision of support to improve their literacy skills.

Summary of the 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)

1) Campaigning to promote the social and economic importance of reading, encouraging a shared responsibly across business, public and voluntary communities, to make a positive difference.  Promotion of trust via website, Facebook & Twitter  Sponsorship of annual Power of Words Festival supporting making arts and cultural events linked to literacy more accessible. Events and activities are provided for free to reduce barriers to attendance. 2) Promoting and supporting new and established children’s literacy initiatives to inspire a generation of children to read, grow and succeed.Making Big Memories with Little Babies initiative established in partnership with The Health Tree Foundation, Scunthorpe General Hospital, ensures that families with babies on the neonatal intensive care unit receive a gift bag containing a book, nursery rhyme CD and information about the importance of families sharing songs and stories with their baby whilst in hospital to help aid brain development, communication and bonding. Project continues.Fun Family Literacy Kits – After the success of last year’s Fun Family Literacy Kits a further 225 family kits have been provided this year to families within the Westcliffe and Althorpe & Keadby area. £2000 funding was received from SSE Windfarms and £2500 funding from ONGO and the Scunthorpe Rotary Club to support this project. Donations of resources were greatly received and supported adding extra value to the kits, which included donations from; Wrendale Designs, Penguin Books, Redan Publishing, Nettl Designs, Morrisons, Sue Hollingsworth, Pam Tatum, Barrington Stoke, Harper Collins, CGP Publishing, National Geographic, Adult Education & Community Learning.  Sponsorship of local literacy based events £350 sponsorship awarded to NLCEP for the of Power of Words/Children’s Creativity Festival, which took place on 3[rd] July 2021, areas various North Lincolnshire hubs. Artists included: Chris Mould, Ed Vere, Pif Paf Theatre, Emma Reynolds, Hannah Gold, Jess French, Addy Farmer, Kate Pankhurst and Starlight Arts. £200 sponsorship of ‘Little Peat’ project book launch, in partnership with Crowle Peatland Railway. Book launches on Saturday 10[th] December 2021Little FREE Library libraries continued to be used. Belton library is particularly popular and have had several book top up’s during the year. We have an agreement with Lindsey Lodge

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2019 - 2020

Section D Achievements and performance

 Making Big Memories with Little Babies project continues to Summary of the main deliver free reading resources to families with babies on the achievements of the charity local NICU ward at Scunthorpe General Hospital. Ailsa Leggott during the year has retired, but is now supporting the project as a volunteer. We have enough packs for gifting during 2022.  £2000 Funding received from SSE Windfarms for Family Fun Literacy Kit project in partnership with Althorpe & Keadby Primary School (110 – KS2 Kits)  £2500 Funding received from Ongo and Scunthorpe Rotary Club for Family Fun Literacy Kits with Westcliffe and Oasis Parkwood Primary Schools (115 – KS1 Kits)  £980 Funding receieved from KCOM to purchase 350 copies of the book ‘Starting School’ to support the first North Lincolnshire Let’s Get Ready for School event.  Lincs Lotto and Paypal donations received to support ongoing projects.  Thousands of free products sourced to support projects including; books, bookmarks, notebooks, pens, pencils, stickers, seeds, bags, plant pots, magazines, cooking ingredients, workbooks, dictionaries and skipping ropes.  Supporting local events and artists to provide accessible and inspiring activities and resources for local children to help inspire a love of reading for pleasure and develop literacy skills.

Section E Financial review

Opening Balance £3267.07 Brief statement of the Total Income this period £41,604.82 charity’s policy on reserves Total Expenditure this period £6399.35 Closing Balance £38,472.54 @31/03/2022

£2000 of closing balance is reserved for purchase of future Making Big Memories with Little Babies Gift Bags.

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2019 - 2020

Remaining balance to be used for existing and new projects 2022/2023 and maintenance/subscription and updating of website etc.

Details of any funds materially in deficit

None

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) A.Farner Sandra Simmons Full name(s) Addy Farmer Jennie Fullwood Position (eg Secretary, Chair, Chair/s of Trust Vice-Chair of Trust etc)

Date 31.03.2022

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4

2019 - 2020

North Lincolnshire Children's Literacy Trust Financial Accounts 2021 - 2022

Start Date 01.04.2021
End Date 31.03.2022
Date Item Money In £ Date Item Money Out
07.04.2021 Lincs Lotto Donation 7.5 11.5.2021 Winning Moves Top Trumps-ONGO For Family Literacy Kits 471.8
14.04.2021 Ogno/Rotary Funding 2500 11.5.2021 Winning Moves Top Trumps - SSE For Family Literacy kits 495.92
18.05.2021 Lincs Lotto Donation 6 14.05.2021 ER Supplies - Whiteboards SSE For Family Literacy Kits 130.35
27.05.2021 Ebay - Plant Pots for Family Lit Kits REFUND 18.99 14.05.2021 ER Supplies - Whiteboards ONGO For Family Literacy kits 130.35
11.06.2021 Lincs Lotto Donation 7.5 14.05.2021 ER Supplies - Whiteboards ONGO For Family Literacy kits 48.95
25.06.2021 North Lincs Council Community Grant (SSE) 2000 19.05.2021 Natinal Geographic Magazines for Family Literacy Kits 88
20.06.2021 Lincs Lotto Donation 6 20.05.2021 Asmodee -Brainbox/Bananagrams - ONGO 1678.13
10.08.2021 Lincs Lotto Donation 6 20.05.2021 Asmodee -Brainbox/Bananagrams - SSE 1594.56
26.08.2021 Amazon Prime Membership Refund 7.99 21.05.2021 Ebay - Plant Pots for Family Literacy Kits 18.99
15.09.2021 Lincs Lotto Donation 7.5 24.05.2021 CGP Workbooks for Family Literacy Kits 196.25
05.10.2021 Lincs Lotto Donation 6 27.05.2021 Amazon - Bags for Family Literacy Kits 20.98
02.11.2021 Lincs Lotto Donation 6 27.05.2021 David S Sales - ONGO Family Literacy Kits 65.26
7.12.2021 Lincs Lotto Donation 7.5 27.05.2021 David S Sales - SSE Family Literacy Kits 105.17
14.12.2021 KCOM Group Ltd Community Grant 980 18.06.2021 ASDA - Soil for Family Literacy Kits 10
31.12.2021 Paypal Donations 19.34 24.06.2021 Amazon - Pencils for Family Literacy Kits 26.3
05.01.2022 Lincs Lotto Donation 6 25.06.2021 ASDA- Baking Kits for Family Literacy Kits 36.95
09.02.2022 Lincs Lotto Donation 7.5 30.06.2021 TESCO - Baking Kits for Family Literacy Kits 46.81
08.02.2022 Lincs Lotto Donation 5 26.07.2021 Amazon Prime Membership 7.99
North Lincs Council Community Grant to
18.03.2022 support Year of Reading & Adminstration 36,000 24.08.2021 Amazon Prime Membership 7.99
25.08.2021 Crowle Peatland Railway - Little Peat Project 200
17.12.2021 The Book Service - Book for School Readiness Event 978.6
14.03.2022 NLC Lottery & Gambling Licience 40
Totals 41604.82 Totals 6399.35
Opening Balance £3,267.07
Total Income this period 41604.82
Total Expenditure this period 6399.35
Closing Balance @ 31/03/2022 £38,472.54

Verified accounts for the last two reporting years