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2023-04-05-accounts

Trustees’ Annual Report for the period

From Period start date 06/04/2022 To Period end date 05/04/2023

Charity name: Gorton Imagination Library

Charity registration number: 1177483

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote early education for the public benefit in
particular, but not exclusively, by the provision of free,
high-quality books for children aged under 5 living in
Manchester.
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
-
Providing free, high-quality books to all registered
children under 5 years living in identified Super
Output areas in Manchester
-
Providing financial support to local schools to enable
them to register their Nursery children to receive free
books until they are 5 years.
-
Support local families to access activities regarding
early literacy, adult literacy and back to work
guidance.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have read and understood Charity
Commission guidance regarding Public Benefit.

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 NA
Policy on social investment
including program related
investment
Para 1.38 NA
Contribution made by
volunteers
Para 1.38 Volunteers offer their time free of charge and without
claiming any expenses, to attend meetings, support the
charity’s activities and access funding opportunities.
Imagination Library UK, to which we are affiliated, offers
support and information.

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 Since the charity was established in June 2015 the number of children
registered for the book-gifting programme has increased from 27 to
around494currently. Overall1,729children and their families have
benefitted over the 7 years we have been running and almost30,000
books have been gifted up to November 2023.
Within this financial year we registered329new children,176graduated
at age 5 and5,590books were gifted.
The number of schools with which we work continues to increase as they
spread the word about the positive impact of Imagination Library on
building strong relationships with families as all the children receive the
same book through the post. Several long-standing school partners also
report the impact on standards at the end of Foundation Stage;
‘As you can see (from the EYFS data) having the Imagination Library
has helped enormously with our scores. The data shows that the
children have progressed in all three areas (Listening, Attention and
Understanding, Speaking and Word Reading. This is refected through
parents’ comments…because it is addressed to them. We as
practitioners can see frst-hand the impact having books at home has
when the child handles the book …and during guided reading
sessions.’ Gorton teacher.
The pandemic continues to affect the life chances and potential of
children and their families living in areas with high levels of challenge as
reflected in the IDACI (Impact of Deprivation and Children Index). We
began in Gorton and Abbey Hey (ranked 3rdand 4thin Manchester) and
have seen the impact on the increasing numbers of families registering
with Sure Start when they sign up for Imagination Library. Anecdotal
evidence shows how valuable this multi-agency support was during
lockdowns and continues to be as the impact of the pandemic is clear in
poor speaking and listening skills and challenges building relationships
for pre-school children who have missed out.
Once centres, nurseries and schools started to re-open it took some time
for families to feel confident about mixing but gradually, through the work
of our partners Sure Start, Schools, Reform Radio, Manchester City
Council and Libraries, numbers have increased and they are keen to
attend baby and child sessions.
We know from feedback from families, data from schools and personal
contacts that Imagination Library is a very effect support to families and,
because of the Dollywood infrastructure, a very cost-effective
programme; for £26 per year children receive a high-quality, age-
appropriate book through the post every month. Our running costs are
less than 5% meaning that 95% of funds raised goes towards providing
the books.
Recent research from Swansea University backs this up
www.swansea.ac.uk/press-office/news-events/news/2022/09/children-
given-books-from-dolly-partons-imagination-library-read-more-often-and-
perform-better-in-school---new-research-.php

Parents receiving IL books were 30% more likely to read daily with
their child than parents outside the programme

 Children in the IL for more than a year had a 40% increased chance of achieving the “Good Level of Development” standard, and a 54% increased chance of achieving the Early Learning Goal for reading, compared to children with similar characteristics who were not in the IL programme Schools Catch up programme Because we knew that some families would struggle with online learning during lockdown periods when schools were closed, we diverted funding to register Nursery and Reception children in areas with high IDACI scores. Feedback from schools shows how valuable this Catch Up project has been, ‘because the teacher has the same book as all the children, it was much easier to deliver virtual lessons.’ Summer 2022 survey responses showed the impact and how vital this project has been. “One of the reasons we love the Imagination Library scheme is that it gives our children an opportunity to OWN their OWN books. It's such a huge part of developing a love of reading and to fall in love with stories. At baseline our cohort for 2020-2021 6 of 51 children were working at age related expectation. That's 12% of the cohort. Meaning 88% of the children were working at a lower level than their age in reading. By the end of the year 39 or 51 children were reading at the correct level. That is 76%”. Reform Radio, GIL and Sure Start 1000 Days Project The project is aimed at supporting mums with bonding with their newborn, their child’s development and improving literacy skills. This particular target group will focus on supporting parents and babies whose health and wellbeing may have been impacted on by COVID-19. The parents will also have the opportunity to gain digital skills through recording their story themselves. This project continues alongside Baby Bag sessions run by MCC and has led to a wider reach of Imagination Library across Manchester and in particular North Manchester, a high priority area. We have established link with Woodville Sure Start Centre and have begun registering their families which we hope will help to increase the number of families registering with Sure Start and MCr Libraries as this has happened in Gorton and Abbey Hey. Receiving the Queens Award for Voluntary Services in Summer 2021 has really raised our profile and reputation as a sustainable charity. We are now recognised by Manchester City Council as a key partner in delivering their Startwell Strategy. to access an increasing number of funding streams meaning from January 2024 we will change our working name to Manchester Imagination Library to reflect our growing reach.

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

Achievements against
objectives set
Achievements against
objectives set
Our ongoing objectives:
1.Develop a targeted place-based approach focusing on
new births and areas with high IDACI data
2. Develop a sustainable funding regime.
3. Strengthen the Board and further develop local
partnerships particularly with commissioned groups
across the city.
Achievements against
objectives set
Para 1.41 Our ongoing objectives:
1.Develop a targeted place-based approach focusing on
new births and areas with high IDACI data
2. Develop a sustainable funding regime.
3. Strengthen the Board and further develop local
partnerships particularly with commissioned groups
across the city.
Our long-term aim is to register as many children as
possible across priority Manchester Wards ie. those with
IDACI scores. Gorton Imagination Library now extends
into Clayton and Openshaw (57.1), Gorton and Abbey
Hey (51.2), Cheetham (42.3) and Crumpsall (41.9)
Recent fundraising has enabled us to increase the
number of registrations to current numbers of 434
children.
Successful fundraising has been slow this year but with a
new treasurer and widening partnerships since achieving
the Queens Award for Voluntary Services we are
developing a Fundraising Strategy and links with local
Businesses.
Performance of fundraising
activities against objectives
set
Para 1.41 Our Fundraising Strategy and Business Plan is currently
in development with support from Manchester Community
Central www.macc.org.uk
. This will enable us to set year
on year targets for fundraising.
We continue to be supported by donations from local
schools, We Love MCR and other long-standing funders
for which we are very grateful
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The financial accounts for 2020/21 showed a strong
position due to successful funding bids particularly to
address the impact of the pandemic on babies born
during the pandemic. Accounts 2022/23 show that we
spent more than we raised due to increased registrations
as part of the Books for Covid Babies project. At year-end
the carry forward of £24,142 is restricted to continue
registration until these babies reach at least 3 years of
age. We are recognised as providing an essential
intervention by Manchester City Council and are known to
have a sustainable model of delivery and funding due to
our wider networks and track record of success.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 As Dolly Parton and the Dollywood Foundation
recommend that Imagination Libraries are a universal
offer with children receiving the books until they are 5
years of age, we aim to build up reserves of at least
£10K. Figures for the financial year 2022/23 show we
have sufficient funding to maintain all currently registered
children until they are 5 years of age. This is likely to be
an overestimate of funds needed as some children will
progress onto schools’ supported programmes when they
start Nursery.
Amount of reserves held Para 1.22 £3,000
Reasons for holding zero
reserves
Para 1.22 The majority of our funds are allocated to future costs to
enable us to continue registration for as many children as
possible until they reach five years of age. The high level
of funds held reflects the difficulties we have had in

encouraging families to visit local Sure Start centres to register their children due to ongoing worries about Covid. From January 2022 these numbers are rising quickly meaning that funds held will be used to rapidly increase the numbers of children registered. Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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

Major funding of about £5K per year has been provided
by our original funder, initially to register Covid babies but
we gained agreement to divert £2K to support a schools’
Catch-Up project to address the deficit of home learning
during lockdown. We also received funds from one of our
partners Reform Radio so that the children they worked
with on a Home Language Storytelling project could be
registered on Imagination Library. Successful funding
bids over this financial year from Vinci Foundation, We
Love MCR, The Charity Service and others enabled us to
make a strong start to registering children the Books for
Covid Babies project which will continue until they reach
3 years of age and hopefully transfer to a school
programme.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 NA
A description of the principal
risks facing the charity
Para 1.46 An ongoing risk is lack of funds but we are actively
pursuing digital giving and business sponsorship to
secure continuing income. We manage applications by
families for their children to be registered so that we know
we have sufficient reserves to ensure they continue
receiving the books until they reach 5 years of age.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO whose only voting members are trustees.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
Para 1.25 We select trustees from volunteers with an interest and
areas of expertise related to early literacy and supporting
families in deprived communities through our expanding
local contacts and are in the process of setting up a

any person or body entitled to appoint one or more trustees

parents’ group to feed into trustee meetings. Where we find gaps in knowledge/experience we seek out additional trustees through Manchester Community Central www.macc.org.uk .

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 All new trustees are directed to the Charity Commission
website to understand the expectations of the role. All are
DBS checked and we have regular updates at trustees’
meeting.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 We are affiliated to the Dollywood Foundation and
supported by Imagination Library UK but are a
standalone charity.
Relationship with any related
parties
Para 1.51 We have mutually supportive partnerships with:
Reform Radio
Manchester City Council
SureStart
Read MCR and MCR Libraries
Local Primary schools
Manchester Community Central (MACC)
Other

Reference and Administrative details

Charity name Gorton Imagination Library
Other name the charity uses Manchester Imagination Library (working name)
Registered charity number 1177843
Charity’s principal address Gorton Sure Start Centre
Stelling Street
Gorton
Manchester
M18 8LW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Janet FitzGerald Chair
Janet Dexter Trustee
Joanne Farrell Trustee
Cheryl Pridgeon Trustees Secretary
Hannah Mahapatra Trustees Vice Chair
Cllr Julie Reid Trustee
JennySimpson Trustee
8
9
10
11
12
13
14
15
16
17
18
19
20
Joanne Harvey Treasurer

– 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
None
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
NA
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
NA

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) addresses of advisers (Optional information)
Type of
adviser
Name
Address
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 they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Janet FitzGerald

Full name(s) Janet FitzGerald

Position (eg Secretary, Chair Chair, etc) Date Dec 2023

Gorton Imagination Library

Recei ts and p

Period start d

For the period from

Section A Receipts and payments

Unrestricted funds

to the nearest £

A1 Receipts

Donations Schools Funding

-

- Sub total (Gross income for AR)

A2 Asset and investment sales, (see table). - - Sub total [ - ] Total receipts -

Restricted funds

to the nearest £

6,730 - 6,730

6,730

A3 Payments

Books Other payments Bank service charge - Sub total -

A4 Asset and investment purchases, (see table) -

11,745 300 72 - - - - - - 12,117

-

- -
**Sub total ** - -
Total payments - 12,117
Net of receipts/(payments) - - 5,387
A5 Transfers between funds - -
A6 Cash funds last year end 29,529
Cash funds this year end - 24,142

Section B Statement of assets and liabilities at the end of the per

Categories

Details

B1 Cash funds

Cash in bank at year end

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

Details

B3 Investment assets

Details

B4 Assets retained for the charity’s own use

Details

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Signature

No (if any)

payments accounts

CC16a

date
4/6/2022
To
Period end date
4/5/2023

Endowment funds

Total funds

Last year

to the nearest £

to the nearest £

to the nearest £

- 6,730 15,407
- - 2,083
- - -
- 6,730 17,490
- -
- - -
- - -
- 6,730 17,490
- 11,745 5,322
- 300 51
- 72 72
- - -
- - -
- - -
- - -
- - -
- - -
- 12,117 5,445
- -
- -
- -
- 12,117
- - 5,387
- -
- 29,529
- 24,142

5,445 12,045 - 17,484 29,529

riod

Unrestricted funds

Restricted funds

Unrestricted
funds
Restricted funds
to nearest £
-
-
-
OK
to nearest £
24,142
-
-
24,142
OK

Unrestricted funds

Restricted funds

Endowment funds

to nearest £

- OK

Endowment funds

Unrestricted
funds
Restricted funds Endowment funds
to nearest £
-
-
-
-
-
-
to nearest £
-
-
-
-
-
-
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -

Fund to which asset belongs

Fund to which asset belongs

Cost (optional)

-

Cost (optional)

-

Current value (optional) - - - - -

Current value (optional)

-

-

Fund to which liability relates

Amount due (optional) - - - - -

Print Name Joanne Harvey Janet Fitzgerald

-

When due (optional)

Date of approval 8.12.23 8.12.23