Trustees’ Annual Report for the period
From 1 April 2020 Period start date to 31 March 2021 Period end date
Charity name: Lancashire Advanced Training Skills
Charity registration number: 1178121
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 To advance in life and relieve the
of the charity as set out needs primarily of young people
in its governing (up to 25 years) and those who are
document socially or economically
disadvantaged through:
a) The provision of support and
activities which develop
their skills, capacities and
capabilities to enable them
to participate in society as
mature and responsible
individuals.
b) The provision of education
programmes as a means of
advancing education.
Summary of the main Para 1.17 and This was the third year of
1.19
activities in relation to operation for the charity. The
those purposes for the prior period was focused on the
public benefit, in delivery of the Information, Advice
particular, the activities, and Guidance initiative, which was
projects or services stopped midway through the
identified in the project in April 2020 due to the
accounts. pandemic and subsequent
lockdown, before being resumed
in October 2020 and completed in
November 2020.
The charity is working on sourcing
more funding to deliver further
programmes.
Statement confirming Para 1.18 The trustees are aware of the
whether the trustees guidance issued and ensure that
have had regard to the the charity operates within these
guidance issued by the guidelines.
Charity Commission on
public benefit
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Achievements and Performance
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SORP reference
Summary of the main Para 1.20 The charity was provided with its
achievements of the first funding in the year
charity, identifying the 2019/2020, which enabled
difference the charity’s activities to commence in the
work has made to the charity meeting its objectives. The
circumstances of its charity completed the delivery of
beneficiaries and any its Information, advice and
wider benefits to society guidance project, which ran for
as a whole. duration of 6 months with the aim
of helping young people and
adults within the local community.
The project stopped in April 2020
due to the pandemic and
subsequent lockdown. It was then
resumed in October 2020 and
finished in November 2020.
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Financial Review
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Review of the charity’s Para 1.21 The charity retained the element
financial position at the of the funding which has not yet
end of the period been spent in the charity’s bank
account.
Statement explaining the Para 1.22 The charity has a policy for
policy for holding holding reserves and notes that
reserves stating why they this will need to evolve as the
are held charity grows and secured further
funding.
Amount of reserves held Para 1.22 The reserves held at the year-end
was £96.56
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 n/a
uncertainties about the
charity continuing as a
going concern
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO – Foundation Registered
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g. unincorporated
association, CIO)
Trustee selection Para 1.25 Each trustee is appointed by a
methods including details resolution passed as a meeting of
of any constitutional the charity trustees. There have
provisions e.g. election to been no changes during the year.
post or name of any
person or body entitled
to appoint one or more
trustees
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Reference and Administrative details
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Charity name Lancashire Advanced Training Skills
Other name the charity n/a
uses
Registered charity 1178121
number
Charity’s principal Suite 306
address Daisyfield Business Centre
Appleby Street
Blackburn
Lancashire
BB1 3BL
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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
2
3
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
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole
year
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Funds held as custodian trustees on behalf of others
Description of the assets 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 Details of arrangements 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
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) J Ajlouni Full name(s) Jamal Ajlouni
Position (eg Charity Contact Secretary, Chair, etc)
Date 19.01.2022
Charity Name No (if any) Lancashire Advanced Training Skills 1178121
Receipts and payments accounts
For the period Period start date Period end date To from 1-Apr-20 31-Mar-21
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ £
to the nearest £ to the nearest £
A1 Receipts
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Grant carried over from from previous
financial year 3,010 - - 3,010
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,010 - - 3,010
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 3,010 - - 3,010
A3 Payments
Project manager & support 2,000 - - 2,000
Venue hire 860 - - 860
Sundry expenses 53 - - 53
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 2,913 ] - - 2,913
A4 Asset and investment
purchases, (see table)
Computer equipment - - -
- - - -
Sub total [ - ] - - -
Total payments 2,913 - - 2,913
Net of receipts/(payments) 97 - - 97
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 97 - - 97
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 Cash funds | Bank account | Total cash funds | to nearest £ 97 - - 97 |
to nearest £ - - - - |
|
| (agree balances with receipts and payments account(s)) |
OK | OK | |||
| Unrestricted | Restricted | ||||
| funds | funds | ||||
| B2 Other monetary assets | Details | to nearest £ - - - - - - |
to nearest £ - - - - - - |
||
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
||
| B4 Assets retained for the | Details Computer equipment |
1100 Fund to which asset belongs |
Cost (optional) 1,100 |
||
| charity’s own use | - - - - - - - - |
||||
| Fund to which | Amount due | ||||
| B5 Liabilities | Details | liability relates | - - - - - (optional) |
||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||
| J Ajlouni | Jamal | Ajlouni |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
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Date of
approval
1/19/2022
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