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2023-03-31-accounts

Trustees’ Annual Report for the period

From 1 April 2022 Period start date to 31 March 2023 Period end date

Charity name: Lancashire Advanced Training Skills

Charity registration number: 1178121

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To advance in life and relieve the needs
primarily of young people (up to 25 years)
and those who are 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
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		 This was the fifth year of operation for
the charity. We received a grant from
WEA to deliver maths and numeracy
programmes to those that need it the
most in the local community.
The charity is working on sourcing more
**funding to deliver further programmes. **
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees are aware of the guidance
issued and ensure that the charity
operates within these guidelines.

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 The charity was provided with its first
funding in the year 2019/2020, which
enabled activities to commence in the
charity meeting its objectives. The charity
completed the delivery of its Information,
advice and guidance project, which ran
for duration of 4 months with the aim of
helping young people and adults within
the local community.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charity has spent the funding that
was obtained.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The charity has a policy for holding
reserves and notes that this will need to
evolve as the charity grows and secured
**further funding. **
Amount of reserves held Para 1.22 The reserves held at the year-end was
£68
Reasons for holding zero
reserves		 Para 1.22 n/a
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

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 CIO – Foundation Registered
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 Each trustee is appointed by a resolution
passed as a meeting of the charity
trustees. There have been no changes
during the year.

Reference and Administrative details

Charityname LancashireAdvancedTraining Skills
Other name the charity uses n/a
Registered charity number 1178121
Charity’s principal address Suite 306
Daisyfield Business Centre
Appleby Street
Blackburn
Lancashire
BB1 3BL

Names of the charity trustees who manage the charity

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20

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 Trustee name Office (if any) Office (if any) Dates acted if not for whole
year		 Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Corporate trustees– names ofthe directors at the date thereportwas approved
Director name
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

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) G Hussain Full name(s) Gazala Hussain Position (eg Secretary, Charity Contact Chair, etc) Date 25.01.2024

Charity Name No (if any) Lancashire Advanced Training Skills 1178121 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 31/03/2023

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
24,990
-
-
-
-
-
-
-
24,990
-
-
-
24,990
24,990
29
-
-
-
-
-
-
-
25,019
-
-
-
25,019
- 29
-
97
68		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
24,990
-
-
-
-
-
-
-
24,990
-
-
-
24,990
24,990
29
-
-
-
-
-
-
-
25,019
-
-
-
25,019

- 29		 Total funds
to the nearest £
24,990
-
-
-
-
-
-
-
24,990
-
-
-
24,990
24,990
29
-
-
-
-
-
-
-
25,019
-
-
-
25,019

- 29		 Last year
to the nearest £
Grants 24,990 -
-
-
-
-
-
-
-
-		 24,990 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 24,990 24,990 -
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 24,990 -
Project delivery 24,990 -
-
-
-
-
-
-
-
-
-		 24,990 -
Sundryexpenses 29 29 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 25,019 25,019 -
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
- 25,019 -
- 29 - -
- 29		 -
- - -
-		 - -
97 - 97 -
68 - - 68 -

CCXX R1 accounts (SS)

08/02/2024

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank account
Details
Details
Details
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
68
-
-
-
-
-
68
-
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)
-
-
-
-
-
Print Name
C Ajlouni		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
C Ajlouni 31.03.24

CCXX R2 accounts (SS)

08/02/2024

2