CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0510312020 Perlod start date To 3110312021 Perlod end date Charlty name: IMPACT-NOW Charlty reglstratlon number: 1177410 Objectives and Activities Summary of the purposes of the charity as set out in its governing document. Para 1 17 To act as a resource for young people up to the a8e of 25years living in Northamptonshire bv providing advice and a5515tance and organi5in8 programmes of physical, educational and other activities as a means of.. lal advancing in life and helping youn8 people by developing their skills, capacities and tapabilities to enable them to participate in society as independent, mature and responsible individuals,. IblAdvancing education;IclSupportin8 the families of children enrolled in educational programrnes to enable them to overcome financial, social and health barriers that can impact on their children. IdlRelieving unemployment-lelProvidin8 recreational and leisure time activity in the interests of social welfare for people living in the area of benefit who have need by reason of their youth. age. infirmity or disability. poverty or social and economic circumstances with a view to improving the conditions of life of such persons. The relief of mental, social and low ernotional wellbeing of youn8 people at risk of NEET by provision of counselling and support To promote learning for pleasure by people no longer in full time employment through the continued development of their individual capabilities. competencies, skills and understanding in subjects of educational value.
Summary ofthe main activrties in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Parz 1.17 aTrJ 1.19 Impact-Now offers tutoring in mathematics, English, and the Sciences with target group of ages 7-18yrs i.e., curricLtlum tutoring support in basic skills for key stages 1-5. Impact-Now source and provides apprenticeship and work experience to youth at risk of NEET {Not in education, employment. or training) ages 16-24 years and youths with learning disabilities up to 35 years. Impact-Now also supports youth at Risk of NEET by providing l.. I direct work through targeted intervention and support, as well as groupwork for youths affected by range of social. emotional, transitional and challenging issues. This includes domestic violence, mental health, self-confidence, substance misuse, self-esteem, anger management, depression, anxiety, self- harm, difficult and challen8in8 behaviour that have impacted on their education and development. In addition. Impart-now also offers sessions in natural handmade cosmetic Iskincare products, and handmade soap), jewellery makin& keyboard as well as cake and dessert making. More advance and specialized courses are also provided for those who are 19yrs+. These sessions include adult jewellery makin& bakin& and handmade soap makin8 as well as cooking sessions. There is also provision for supporting the independence of older or disabled people. Supporting the families of children enrolled in our programmes to enable them to overcome financial, social and health barriers that can impact their children. Outcomes: Tutoring session Develop core literacy and arithmetic
skills. Improved confidence in academic work Improve overall accessibility into higher education. Youth at Risk of NEET Provide support to gainful employment. Enable independence. Provide support with challengin8 issues. Craft. Wellbeing & Baking session Help to develop additional skills. which include teamwork, communication as well as assist young people, develop 5elf- confidence and raise awareness of their own potential throu8h project completion. Keep youths en8a8e in community projects by signposting them to other activities. Teach youths to be youn8 entrepreneurs. By learning how to make natural products and jewellery pieces, they would learn the cost of raw materials, and how pricing is done, and sell these products at community stalls. thereby learnin8 how to create revenue for themselves. Helps youths explore their creativitv, which will be displayed by the designs of the pieces they created. Route to higher education. Increase knowledge regarding nutrition and healthy eating. Teach youths and adults budgeting skills. Help Adults develop additional skills and confidence Community support Help Adults improve their health and
wellbeing Help adults moving on from personal life issues by supporting them to be self su1Clent Most of the activities above were carried out virtually because of the covid-19 crisis and lockdowns. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 In planning out activities for the year, IMPACT-NOW has kept in mind the Charity Commission guidance on public benefits. Addltlonal Inforniatlon (optlonal You ma choose lo include further statements vthere relevant about.. SORP refer•Ke Not applicable Para 1.38 Policy on grant Mang Not applicable Pwa 1.38 Policy on social investment including program related investment A great contribution is made by our volunleers both in giving their lime and funding the different projects. Pw8 1.38 Contribulion made ty volunteers We are grateful for the many hours volunteers have spent working with and encouraging our young people. We are also grateful for every monetary donation. Ihout this valuable contribution of resources. time, energy and expertise, we would not have been able lo achieve so much this ear. Other Achievements and Perfornlance
Achievements: Summary oflhe main achievements of the charity, identifying the differen the charity's work has made to the circumstan$ of its beneficiaries and any wider benefits to society as a t)ole. TUTORING Sclences Mathematlcs and En lish Wirtual sessions The covid-19 crisis made it impossible to face-face sessions. In May, during the I" lockdown, we started virtual tutoring via Zoom for our students. Para 1.20 After-school Well-beln ramme. We had a 10-weeks well-being programme for kids. These sessions are designed to help young people stay occupied, engaged, and continue to interact with others in the covid-19 lockdown and beyond. The ArtNities include scavenger hunts, Lego 8ames, Arts, crafts, sewin8 jewellery makin& Quizzes. Cornmunl ramme. Our community support programme started during the lockdown. IMPACT- NOW supports familie5 in need with Surplus food Supplied by super-stores like Co-op. Waitrose. and Asda. These are families that have been affected economically by the covid-19 pandemic. su ro Soclal Medla We continue to have a stron8 presence on Facebook and twitter with more than 15(KJ likes across our Facebook pages. We now have two Instagram pages. One is dedicated to the organisation and the other one is dedicated to our youth@risk of NEET project. We continue to get positive feedbacks and support from the parents and families in the community. Additional inforniation (optional) You ma choose to include further statements vhere relevant about.. NIA Achievements against objectives set Pwa 1.41
No fundraising activity was carried out by the ganisation. PerfOrnan of fundraising activities against objectives set Para 1.41 NIA yet Investment perfoan against objectives Para 1.41 Other
Financial Review Review ofthe charity's financial position at the end of Ihe eriod Statement explaining the policy for holding reserves stalin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any nrtaInlieS about the charity continuing as a going concem Para 1.21 We hold cash in bank of £1488. Para 1.22 We have no reserves. Para 1.22 nla It has been difficutt lo raise fvnds to be able toca out some of our ro ects. nla Para 1.22 Para 1.24 Pwa 1.rJ Additional infonnation (optional) You ma choose to include further statements where relevant about.. Our main Sour of fund this year have been from the lottery fund and other smaller grants as V11 as donations from volunteers. The charity's principal SoUrS of funds (Ind1ng any fundraising) Para 1.47 Income received is applied to activities relaled lo its purpose. Investment policy and objectives including any social investment policy adopted P8ra 1.46 nla A description of the prinapal risks facing the charity ParB 1.48 other
Structure, Governance and Management Description of charity's trusts-. Type of governing document Para 1.25 Foundation Model Constitution How is the Charity constituted? Iiuiated Para 1.25 cio Trustee selection methods including details of any conslitutional provisions e.g. election lo posl or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are appointed for a number of years as laid out in the governing document. Addltlonal Infomiatlon loptlonal You ma choose to include further statements where relevant about. There is a child protedion and vulnerable adult policies in place. All Iruslees were previously and still volunteering before their appointments. Disclosure and Barring Service checks are carried out for each volunteer and trustee. Policies and procedures adopted for the induction and training of trustees Pwa 1.51 Al truslees give their time voluntarily and reiVed no remunerations or other benefits. The trustees Vrk alongside the CEO to manage the affairs of the organisalion. The charity's organisational structure and any wder network wth which the charity works PWA 1.51 IMPACT-NOW Vrk in partnership with other community and youth organisalions. Relationship wth any related parties Pwa 1.51 IMPACT-NOW is also part of the Food Aid Aliance in Northam tonshire. Other Reference and Administrative details Chari name Other name the char uses Re istered chari number IMPACT-NOW 1177410
Charty's principal address 74 Parkfield Avenue Northampton NN4 8QB
Names of the charity trustees who manage the charity Datos a¢t¢d rf not forwhol• èar Trustee name Office lrfany) Nam• of p&rson lor body) •rttlt toa olnt trust8• If an Jenny Wilde Tasfia Gazi Akelia Moxam- Black Chair 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector nam• ortvmsa roved Name of trustees holding title to property belonging to the charity Trustw name •ctod rf not for who
Funds held as custodian trustees on behalf of others Description of the assets nla held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects nla Details of arrangements for safe Custody and segregation of such assets from the charity's own assets nla Addltlonal Inforn)atlon (optlonal Nam98 and addresses of advlsers (Optlonal Infomiatlon) Typo of Name Addre advls8r Name of chlef executlve or names of senlor staff members Ioptlonal Informatlon) Adenike Mayowa Pedro-Ayandokun Exemptions from disclosure Reason for nonlsCIOSUre of ke sonnel details Other o tional information
Declarations The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnature(s) Full namels) Posltlon (eg SKretsry, Chalr. etc) Jenny Imlde Chair Akelia MoxamTrBlack Dato 1010112022
| IMPACT-NOW Charity Name |
1177410 No (if any) |
1177410 No (if any) |
1177410 No (if any) |
CC16a | |||
|---|---|---|---|---|---|---|---|
| For the period from |
05/03/2020 Period start date |
To | 31/03/2021 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 16,769 - - - - - - - 16,769 - - - 16,769 1000.93 64.51 2963.51 321.79 163.88 0.00 0.00 615.10 3064.88 700.00 995.23 272.13 249.00 450.44 4420.00 0.00 15,281 - - - 15,281 1,488 - - 1,488 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 16,769 - - - - - - - 16,769 - - - 16,769 1,001 65 2,964 322 164 - - 615 3,065 700 995 272 249 450 4,420 - 15,281 - - - - - |
Last year to the nearest £ |
||
| Grants & Donations | 16,769 | - | 1,640 | ||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| - | - | - | |||||
| Sub total(Gross income for AR) |
16,769 |
- | 1,640 | ||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | - | ||||||
| - | - | - | |||||
| Sub total | - | - | - | ||||
| Total receipts A3 Payments |
|||||||
| - | 1,640 | ||||||
| Sessions/Activities expenses | 1000.93 | - | 126.00 | ||||
| publications,marketing& Design | 64.51 | - | - | ||||
| Equipment & furnitures | 2963.51 | - | - | ||||
| website & hosting | 321.79 | - | 109.00 | ||||
| volunteer training& expenses | 163.88 | - | - | ||||
| communityevents | 0.00 | - | 151.00 | ||||
| refreshments | 0.00 | - | 310.00 | ||||
| Insurance | 615.10 | - | 90.00 | ||||
| Office rent & storage space rent | 3064.88 | - | |||||
| Venue hire | 700.00 | 160.00 | |||||
| Volunteer Travels & fuel operational expenses maintenance fees & subscription wages miscellaneous **Sub total ** |
995.23 | 495.00 | |||||
| 272.13 | - | ||||||
| 249.00 | - | ||||||
| 450.44 | - | - | |||||
| 4420.00 | - | ||||||
| 0.00 | - | 180.00 | |||||
| 15,281 | - | 1,621 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | - | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| - | 1,621 | ||||||
| 1,488 | - | - | - |
19 | |||
| - | - | - | - | ||||
| - | - | - | - | - | |||
| 1,488 | - | - | - | 19 |
CCXX R1 accounts (SS)
22/08/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Cash at bank Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 1,488 - - - - - 1,488 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) unrestricted - - - - - Print Name JennyWilde Akelia Moxam-Black |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| JennyWilde | 25/06/2021 | ||
| Akelia Moxam-Black | 25/06/2021 |
CCXX R2 accounts (SS)
22/08/2021
2