2022-03-31-accounts

Trustees’ Annual Report for the period

From 1[st] April 2021 Period start date To 31[st] March 2022

Period end date

Charity name: Salford Imagination Library

Charity registration number: 1177428

Objectives and Activities

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SORP reference
Summary of the Para 1.17 Object of the CIO is -
purposes of the charity
Education
as set out in its
governing document
“For the public benefit to promote the
education of people from birth to age
five years in Salford in such ways as
the charity trustees think fit,
“TO ADVANCE EDUCATION WITHIN
SALFORD BY THE PROVISION OF AGE
APPROPRIATE BOOKS, TO CHILDREN”
Summary of the main Para 1.17 and including by:
1.19
activities in relation to
those purposes for the 1. Gifting books to children up to
public benefit, in their fifth birthday.
particular, the activities, 2. Training parents and volunteers
projects or services
in storytelling skills.
identified in the
3. Providing storytelling training
accounts.
for storyteller coaches.
Statement confirming Para 1.18 See above in Summary of Purposes.
whether the trustees Confirmation that the trustees have
have had regard to the had regard to the guidance issued by
guidance issued by the the Charity Commission on public
Charity Commission on benefit.
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP reference
The charity’s main aims are to
raise funds to deposit with the
Dollywood Foundation in order to
Summary of the main fund book gifting to children in
Para 1.20
achievements of the the age group 0-5. The book
charity, identifying the gifting is aimed at children in
difference the charity’s some of the most deprived areas
work has made to the of Salford and Greater
circumstances of its Manchester where significant
beneficiaries and any numbers of households have no
wider benefits to society books at all.
as a whole. During the period the charity
raised income of £0 as a result of
the global virus pandemic.
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
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Para 1.41 Investment performance against objectives Other

Financial Review

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Review of the charity’s Para 1.21 The charity continues to raise
financial position at the funds through their own events
end of the period and those conducted by Worsley
Rotary Club and has sufficient
funds to cover at least the next
12 months of book purchases for
existing libraries.
Statement explaining Para 1.22 Reserves are held to ensure that
the policy for holding books can be purchased for a
reserves stating why whole cohort of children
they are held
Amount of reserves held Para 1.22 £6,245
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 The Charity’s Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including (1) Apart from the first charity
details of any trustees, every trustee must be
constitutional provisions appointed by a resolution
e.g. election to post or passed at a properly convened
name of any person or meeting of the charity trustees.
body entitled to appoint
one or more trustees (2) In selecting individuals for
appointment as charity
trustees, the charity trustees
must have regard to the skills,
knowledge and experience
needed for the effective
administration of the CIO.
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Salford Imagination Library
Other name the charity None
uses
Registered charity 1177428
number
Charity’s principal 12 Parr Fold Avenue
address Worsley
Manchester
M28 7HD
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Audrey Othick
2 Simon Rosenthal
3 Peter Irwin
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

None

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
None
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Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements None for 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)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

None

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Simon Rosenthal Full name(s) Audrey Elizabeth Othick

Position (eg Chair Secretary, Chair, etc)

Date 31/07/2022

Charity Name No (if any) Salford Imagination Library 1177428 Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/1/2021 3/31/2022

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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Event - Hanging Basket - - - - -
Sale of cards - - - - -
Donations - - - - -
Bucket collection - - - - -
Lloyds bank - compensation - - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) - - - - -
A2 Asset and investment sales,
(see table).
None - - - -
- - - - -
Sub total [ - ] - - - -
Total receipts - - - - -
A3 Payments
Deposit for books to Dollywood Foundation [ - ] - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total - - - - -
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
Sub total - - - - -
Total payments - - - - -
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 6,245 - - 6,245 6,245
Cash funds this year end 6,245 - - 6,245 6,245
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted	Restricted	Endowment
	Categories	Details	funds	funds	funds
B1	Cash funds	Lloyds Bank Account Total cash funds (agree balances with receipts and payments account(s))	to nearest £ 6,245 - - 6,245 OK	to nearest £ - - - - OK	to nearest £ - - - - OK
			Unrestricted	Restricted	Endowment
			funds	funds	funds
		Details	to nearest £	to nearest £	to nearest £

Details

B2 Other monetary assets	Funds held by Worsley Rotary Club	- - - - - -		- - - - - -	- - - - - -
B3 Investment assets	Details None	Fund to which asset belongs	Cost (optional) - - - - -		- - - - - Current value (optional)
B4 Assets retained for the	Details None	Fund to which asset belongs	Cost (optional) -		- Current value (optional)
charity’s own use				- - - - - - - -	- - - - - - - -
		Fund to which	Amount due		When due
B5 Liabilities	Details None	liability relates	(optional)	- - - - -	(optional)
Signed by one or two trustees on behalf of all the trustees	Signature	Print	Name		Date of approval
		Audrey Elizabeth Othick			7/31/2022