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2022-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2021 Period start date To 31/03/2022 Period end date

Charity name: IMPACT-NOW

Charity registration number: 1177410

Objectives and Activities

SORP reference
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
age of 25years living in Northamptonshire by
providing advice and assistance and organising
programmes of physical, educational and other
activities as a means of: (a) advancing in life and
helping young people by developing their skills,
capacities and capabilities to enable them to
participate in society as independent, mature
and responsible individuals; (b)Advancing
education;(c)Supporting the families of children
enrolled in educational programmes to enable
them to overcome financial, social and health
barriers that can impact on their children.
(d)Relieving unemployment;(e)Providing
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 emotional
wellbeing of young 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 of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 Impact-Now offers tutoring in mathematics,
English, and the Sciences with target group of
ages 7-18yrs i.e., curriculum 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 1:1 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 challenging behaviour
that have impacted on their education and
development.
In addition, Impact-now also offers sessions
in natural handmade cosmetic (skincare
products, and handmade soap), jewellery
making, 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
making, baking, and handmade soap making
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
• Developcore literacyand arithmetic

skills.

Youth at Risk of NEET

Craft, Wellbeing & Baking session

Community support

wellbeing
• Help adults moving on from personal
life issues by supporting them to be
self sufficient
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.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Not applicable
Policy on social investment
including program related
investment		 Para 1.38 Not applicable
Contribution made by
volunteers		 Para 1.38 A great contribution is made by our
volunteers both in giving their time and
funding the different projects.
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.
Without this valuable contribution of
resources, time, energy and expertise, we
would not have been able to achieve so
much this year.
Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Achievements:
•
TUTORING (Sciences, Mathematics and
English)- Virtual sessions
The covid-19 crisis made it impossible to
face-face sessions. In May, during the 1st
lockdown, we started virtual tutoring via
Zoom for our students.
Post lockdown we now operate both
face-face and virtual sessions
•
Holiday Well-being programme.
We were able to sessions for children on
free school meal every holiday. These
sessions are designed to help young
people stay occupied, engaged, and
continue to interact with others post-
covid-19 .
The Activities include scavenger hunts, Lego
games, Arts, crafts, sewing, jewellery making,
Quizzes.
•
Community support programme.
Our community support programme
started during the lockdown. IMPACT-
NOW supports families in need with
surplus food supplied by super-stores
like Co-op, Waitrose, and Asda.
We now run a food bank that support
families in the community as well as
mental health check-in calls, direct work
for adult and befriending services.
•
Social Media
We continue to have a strong presence
on Facebook and twitter with more than
1500 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 information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
Achievements against
objectives set		 Para 1.41 N/A
Performance of fundraising
activities against objectives
set		 Para 1.41 No fundraising activity was carried out by the
organisation.
Investment performance
against objectives		 Para 1.41 N/A yet
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 We hold cash in bank of £2895.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 We have no reserves.
Amount of reserves held Para 1.22 n/a
Reasons for holding zero
reserves		 Para 1.22 It has been difficult to raise funds to be able
to carry out some of our projects.
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 n/a

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 Our main source of fund this year have been
from different smaller grants as well as
donations from volunteers.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 Income received is applied to activities
related to its purpose.
A description of the principal
risks facing the charity		 Para 1.46 n/a
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Foundation Model Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 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 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.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51 There is a child protection and vulnerable
adult policies in place. All trustees were
previously and still volunteering before their
appointments. Disclosure and Barring
Service checks are carried out for each
volunteer and trustee.
All trustees give their time voluntarily and
received no remunerations or other benefits.
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51 The trustees work alongside the CEO to
manage the affairs of the organisation.
Relationship with any related
parties		 Para 1.51 IMPACT-NOW work in partnership with other
community and youth organisations.
IMPACT-NOW is also part of the Food Aid
Alliance in Northamptonshire.
Other

Reference and Administrative details

Charity name IMPACT-NOW
Other name the charity uses
Registered charity number 1177410
Charity’s principal address 74 Parkfield Avenue
Northampton
NN4 8QB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
JennyWilde Chair
Tasfia Gazi
Akelia Moxam-
Black

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Adenike Mayowa Pedro-Ayandokun

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Jenny Wilde Akelia Moxam-Black

Chair
31/01/2023
31/01/2023
IMPACT-NOW

Charity Name		 IMPACT-NOW

Charity Name		 IMPACT-NOW

Charity Name		 IMPACT-NOW

Charity Name		 IMPACT-NOW

Charity Name		 CC16a
For the period
from		 01/04/2021
Period start date		 To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
16,337
-
-
-
-
-
-
-

16,337
-
-
-
16,337
4,595.63
-
60.00
95.75
250.82
270.54
120.00
11.45
987.69
1,630.00
2,285.88
1,418.58
437.49
513.56
-
168.45
595.79		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
16,337
-
-
-
-
-
-
-
16,337
-
-
-
16,337
4,596
-
60.00
95.75
250.82
270.54
120.00
11.45
987.69
1,630.00
2,285.88
1,419
437
514
-
168
596
-
13,442
-
-
-
13,442
2,895		 Last year
to the nearest £
Grants & Donations 16,337 -
-
-
-
-
-
-
-
-		 16,769
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
16,337		 16,769
-
-
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
- 16,769
Sessions/Activities expenses 4,595.63 -
-
-
-
-
-
-
-		 1,001
publications,marketing& Design - 65
Equipment & furnitures 60.00 2,964
website & hosting 95.75 322
volunteer training& expenses 250.82 164
communityevents 270.54 -
refreshments 120.00 -
Insurance 11.45 615
Office rent & storage space rent 987.69 3,065
Venue hire 1,630.00 700
Volunteer Travels & fuel
operational expenses
maintenance
fees & subscription
wages
miscellaneous
Food bank stock		 2,285.88 995
1,418.58 272
437.49 249
513.56 450
- 4,420
168.45 -
595.79 -
- - - -
**Sub total ** 13,442 -
-
-
-
-
-
-
-
-		 - 15,282
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
- 15,282
2,895
-		 1,487
- -
-		 -
-		 -
- -
2,895
-		 2,895 1,487

CCXX R1 accounts (SS)

01/02/2023

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
Details
Details
Cash at bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,895
-
-
-
-
-
2,895
-
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 31/01/2023
Akelia Moxam-Black 31/01/2023

CCXX R2 accounts (SS)

01/02/2023

2