Trustees’ Annual Report for the period
From 1[st] October 2021 Period start date To Period end date 28 September 2022
Charity name: Net-Reach
Charity registration number: 1177718
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance education for the public benefit for all or any of the following persons: (i) Students from the ages 11 - 18 who find themselves excluded from a schooling establishment or learning environment. (ii) Vulnerable adults between the ages of 18 - 60 that fall into the category of NEET students or are low- waged and in poverty and unable to access free education. |
| 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 |
i. Setting up processes to help children whose education has been disrupted. ii. Continuing our provision of basic English lessons for refugees. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Guidance has been circulated to all trustees. |
Additional information (optional) You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy on grant making | Para 1.38 | Each individual case is considered by the Trustees and candidates must provide proof of their circumstances before money is allocated |
| Policy on social investment including program related investment |
Para 1.38 | |
| Para 1.38 |
Contribution made by volunteers 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 | Over the past three years we have provided 100+ Syrian and Ukrainian sanctuary seekers sufficient English to join the workforce. We have provided education for a number of students who have had to leave school and for mature students who need maths and English GCSE qualifications. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Objective was to grow the Charity by extending our service to other local authorities. We have this year effectively doubled its size and improved its financial viability by adding Denbighshire as a user of our services. We are now trying to help a number of NEET and are actively seeking funds to permit this. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Fundraising by application for grants has been very difficult this year. However, having proved our worth, we are now able to charge local authorities an economic amount and this has put us on a sound financial basis. We are seeking funds from other sources to support students with challenges in conventional schooling. |
| Investment performance against objectives |
Para 1.41 | N/A |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | 2021-22 was probably the low point of our financial history, with very little income in the year. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Income is fully committed and no reserves can be sequestered. |
| Amount of reserves held | Para 1.22 | Zero |
| Reasons for holding zero reserves |
Para 1.22 | None available |
| Details of fund materially in deficit |
Para 1.24 | Loan of £1450.00 to Charity |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | Addition of refugees from another council area has increased income to self- sustaining levels. We believe that the Charity now has a clear future. More |
Additional information (optional) You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | COI |
| 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 | Co-option by Board of Trustees |
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 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Net-Reach |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1177718 |
| Charity’s principal address | The Old School, Llanwrda, Carmarthenshire SA19 8HD |
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 |
|---|---|---|---|
| Carroll Nunnerly | CEO | ||
| Linda Tame | Chair | ||
| Roderick Burdon | Secretary | ||
| Vernon Price | |||
| Natasha Bosley | From 1stMarch 2023 | ||
– 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 held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information (optional)
Names and addresses of
advisers (Optional information)
| Type of adviser | Name |
|---|---|
| Accountant | WJ James & Co. Ltd. |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that See separate PDF 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
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) Ii,Eo4Jo .&x>64 N Position (eg Secretary, Chair, etc) o&0 Date 11-0? -0323 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) CH4Ift. Date 1£-7- 13.
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 leg Secretary, Chair, etc) Date 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) IciS1 rt2tLc Position leg Secretary, Chair. etc) | fL4g+-eL . Date /0711023
NET-REACH Aeeountants, report to the Trustees on the unaudited aceounts of Net-ReYdch We report on the accounts for the year ended 27 September 2022 set out on pages l and 2. Re$peetive re$pon$ibiliti¢$ of direetor$ and reporting aecountants The Trustees are responsible for the preparation of the accounts, and they consider that the charity is exempt from an audit. It 15 our responsibility to carry out procedures d¢signed io enable us to report our opinion. Basis of opinion Our work was conducted in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with th¢ accounting records kept by the Charity, and making such limited enquiries of the officers of the chartty as we considered necessary for the purposes of this report. These procedures provide only the assurance expressed in our opinion. Opinion In OUT opinion: The accounts are in agreement with the accounting records kept by the charity. Having regard only to, and on the ba515 of, the infonnation contained in thos¢ accounting records the accounts have been drawn up in a manner consistent with the accounting requirements. WJ James & Co Bishop House Brecon Powys LD3 7DG
CHARITY COMMISSION FOR ENGLAND AND WAIES N8t-Roach 1177718 Recei ts and 2810912021 ments accounts CC16a For the perlod To 2710912022 Section A Receipts and payments Unrestrlcted funds R•strlct•d Jnds Endowm•nt funds Totol fund¥ La$1 y•ar to the noarmt to th• noaro•t £ toth• noar•tst£ Eo th• n•ar•st£ to th• noarot£ A1 Re1 Cknllations Grant Income Tuition fèBs conlribuiion Loan from InJ51ee 18 18 1,600 1,600 ross income AR) 4J18 4.318 an nves sa ota Total re¢elpts 4,318 A3Pa ents Xero subscription Bank fees HR Servi¢$s Costs of fundraising T8aGhing and luitson c0515 Loan repayments 130 130 738 738 96 4,483 651 651 Sub total 6,097 6,097 A4 Asset and investment Sub total 6.097 Net ofreceiTpts/(payments) AS Transfèrs b8tw•on funds A6 Cash funds last year end Cash funds this year end 1.779 1,779 2,049 270 270 CCXX R1 a¢(x)unts Issi 14107n023
Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to nBarest£ Restrlct•d fijnds to nearnst£ Endowment fund to nfrarest£ 81 Cash funds Cash 81 bank 270 Total cash funds 270 law balarK¢swh FecewlSa Pay6 Unrestrict fund$ to rwareBt£ Restrlctsd funds Endowment funds to noarost É to nearest É Fund to whl¢h 8580t belon Curront v•luo tlonal ne',ails Fund to whlth asset belon Currentvalue CoBt loptlorwll B4 Assets retaln•d for the charity's own use Fund to whlch Amount duo Whén duo B5 Liabilities Loan 1917 Loan from Iluslee Unreslp¢lBd 1,450 Syned by one or Iw) tru51ees on behalf of 811 th8 tru8t88S Signature Print Name Date of val CCXX R2 acxx)unls ISSI 1410712023