2021-03-31-accounts - Made A Mark

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			SORP reference
Summary ofthe purposes of the charity as set out in its governing document			Para 1.17	Forthe public benefit to relieve the mental, spiritual and physical distress ofchildren and young people suffering from bereavement or
				loss, in particular but not exclusively, through
				the provision ofmemory boxes and supporting
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.			Para 1.17and 1.19	materials to professional organisations. During this reporting period Made a Mark has: -purchased (boxes and contents), stored, packed and delivered (either by volunteer driver or courier) a total of742 memory boxes to support children experiencing the death ofa parent/similar care giver or sibling
				- Purchased and delivered a selection ofbooks
				forthe support ofbereaved children toSouth
				Glos libraries
				- Purchased and delivered a selection ofbooks
				forthe support ofbereaved children to a South
				Glos school.
				-Purchased and delivered copies ofa book to
				support children where someone is seriously	ill
				to professionals working in a range ofsettings	in
				request.
				-Signposted professionals and families to
				appropriate child bereavement charities for
				support when this is outside the remit ofour
				aims/work
				-Signposted professionals toorganisations that
				can provide education around the subject of
				child bereavement
				-Provided support/advice to professionals/teams
				regarding the setup ofsimilar memory box
				projects
Statement confirming whether the trustees have had regard to the guidance			Para 1.18	All trustees has been provided with access to guidance by the Charity Commission on public benefit.
issued by	the Charity
Commission		on public
benefit

Additional	Additional	information	information	(optional)	(optional)
You ma	choose		to include		further statements	where relevant about:
					SORP reference
						Not applicable
					Para 1.38
Policy on	grant making
						Not applicable
					Para 1.38
Policy on	social investment
including	program		related
investment
						Made a Mark relies solely on volunteers	for ALL
Contribution volunteers		made by			Para 1.38	ofour activity. Made a Mark does not have any paid employees. We are very grateful to our board oftrustees
						and small team ofvolunteers for enabling	us to
						achieve the stated activities during this reporting
						pef'lod.
						Not applicable
Other
Achievements			and	Performance
					SORP reference
						During this reporting period Made a Mark	has:
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits					Para 1.20	-Set up a new system for organisations to apply for our support and to easily access our resources online once approved. -Liaised with professionals working in a range of organisation regarding how our resources can
beneficiaries and any wider benefits to society as a whole.						help them improve support and offer memory making opportunities for bereaved children -Supplied 742 memory boxes and supporting
						matedals to help professionals better support
						bereaved children in a range ofsettings
						including hospitals, hospices, primary care	and
						funeral directors. These boxes also contain
						handprint and hair-lock kits to enable memory
						making opportunities. The memory boxes	are
						supplied in three age ranges to ensure the
						contents are age-a pprioriate, thus offering	the
						best support. We supply these to organisations
						free ofcharge.
						-Provided age-appropriate reading materials to a
						local library group and schools for the general
						support oflocal children around the subject of
						bereavement and loss.

Review ofthe charity's financial position at the end ofthe period	Review ofthe charity's financial position at the end ofthe period	Review ofthe charity's financial position at the end ofthe period	Review ofthe charity's financial position at the end ofthe period	Para 1.21	This has however support	been a challenging financial year we have got through it with the ofour community and local businesses.	been a challenging financial year we have got through it with the ofour community and local businesses.
					The charity bank account finished with
					f15,762.74 in the account.
Statement explaining the policy for holding reserves				Para 1.22	Made a Mark hold an reserve off2,500,beyond which spending is not allowed aside from the
stating why	they are	held			purposes	ofmaintaining insurance and other
					essential	purposes as agreed by the trustee
					board. This isto ensure that essential		payments
					can still	be maintained.
Amount of	reserves	held		Para 1.22	62,500
Reasons for holding		zero		Para 1.22	Not applicable
reserves
Details offund materially			in	Para 1.24	Nil
deficit
Explanation	ofany			Para 1.23	Not applicable
uncertainties	about the
charity continuing as		agoing
concern

			Not Applicable
Investment	policy and
objectives including any social investment policy		Para 1.46
adopted
			-Risk ofdemand	overwhelming		resources
A description	ofthe principal	r ara 1.46	-Difficulty maintaining		income	to meet demand
risks facing	the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Constitution
How is the charity constituted?	Para 1.25	Charitable Incorporated Organisation
Trustee selection methods including details ofany constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Apart from the first charity trustees, every trustee must be appointed for a term of3years by a resolution passed at a properly convened meeting ofthe charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard tothe skills, knowledge and experience
		needed forthe effective administration ofthe
		CIO.

Additional	Additional	information	itoptional)	itoptional)
You ma	choose to include further statements				where relevant about:
					The charity trustees will	make available to each
Policies adopted training	and procedures for the induction oftrustees		and		new charity trustee, on orbefore his or her first appointment: -a copy ofthe current version ofthis constitution; and
					-a copy ofthe Cl(ys latest Trustees'		Annual
					Report and statement ofaccounts.
					-Access to policies (Child	Protection	Policy,
					Volunteer Policy, GDPR	Policy, Equality and
					Diversity Policy)
					Made a Mark is principally run by the board of
The charity's organisational structure and any wider network with which the				Para 1.51	trustees, who themselves charitable activity. There volunteers who support	carry out are a small us.	most ofthe team of
charity works
					Not applicable
Relationship		with any related		Para 1.51
parties
					Not applicable.
Other

Charity's	principal	address	5 Down Leaze
			Alveston
			Bristol

ame	s ofthe charity trus	tees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name toa	of person (or body) entitled int trustee ifan
	Keri Vickery (nee	Chair
	Knapp)
	Alistair Vickely	Treasurer	10aJune 2020-current
	Jacqueline Barge	Secretary
	Karen Vizard
	Lauren Gooderson
	Angela Knapp
	Debra Wilson
	Cathy Jowett
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets		Not applicable
held in this capacity
Name and objects ofthe		Not applicable
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	Not applicable
safe custody and
segregation ofsuch assets
from the charily's own assets

«HAQllY IM/ttfSSION	«HAQllY IM/ttfSSION	«HAQllY IM/ttfSSION	«HAQllY IM/ttfSSION	«HAQllY IM/ttfSSION	«HAQllY IM/ttfSSION	~~a~m~"N			1128352
FOR	ENS/AND		AND WAtFS
						ReCe	PfS afTd Payrnen&		aCC«fVSTR
						Forths period from	01/Ort/2020	To	31/03/2021
e	r			e
						Unrestricted funds	Restricted funds	Endowment funds	Total funds	Last year
						to the nearest f	to the nearest f	to the neannn f	tothe nearest f	to the nearest f
Gonahens
A2Asset snd		tnt/esbnent			snhm
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Cash fr/nrfs fhis			year end

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			Unresatcted		Restricted		lEndowmsnt
			funds			funds		funds
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		Funds in charily bank account at snd ol
		Total cash funds	15,7SS
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			Unrestricted		'Restncted		Endowment
			funds			funds		funds
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			Fund towhich			.	Cunent value
		Details	asset helon
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			Fund to which				Current value
		Details	anent				o al
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			Fend town)eh		Awountdue		Wbrw due
		Details	lubili mletes
85UaibQOes
Signed by one or two liuelees on behalf ofall the trustees		Signature		Print	Name		Date of a roval
CCXXR2	accounts lSS)		Alia)air		Vickery		2ye)al2s21

«HAQllY «GMhtfSSIGN	«HAQllY «GMhtfSSIGN	«HAQllY «GMhtfSSIGN	«HAQllY «GMhtfSSIGN	«HAQllY «GMhtfSSIGN	«HAQllY «GMhtfSSIGN	~~a~m~"N				1128352
FOR	ENS/AND		AND WAtFS
						ReCeiPfS afTd Payrnen&			aCC«fVSTR
						Forths period from	01/Ort/2020	To		31/03/2021
e	a			e
						Unrestricted funds	Restricted funds	Endowment funds		Total funds	Last year
						to the nearest f	to the nearest f	to the nearsrn f		tothe nearest f	to the nearest f
A2Asset snd		tntresbnent			snhm
{seetable).
			Srrb tn/ef
A3 P ments
Iprorn oaon
Artviiia
Charinlne Achvfr
ASAsset snd	hrtresbnsnt
purchases, {seetable)
		r err		r	s~s,er~rm			~~sue			~sp«
A/ef nfrnceiptslfpnyrnnr/fs)
ASTraesfem bahtrsen			funds
ASCash feeds		lani year		end
Cash fr/nrfs fhis			year end

I ~
			Unresatcted		Restricted		lEndowmsnt
			funds			funds		funds
			'ilo newest	S	to	Iwefeel K	to	neerwn C
		Funds in charily bank account at snd ol
		Total cash funds	15,7SS
		lepfcv bdrnces wln iecupin eric pencwlln
		nccccpltc))
			Unrestricted		'Restncted		Endowment
			funds			funds		funds
		Details	toownent	Z	te	nearest K	to	rr en rent C
			Fund towhich			.	Cunent value
		Details	asset helon
82 tnryeattttent	assets
			Fund to which				Current value
		Details	anent				o al
84Aesets retained forthe
chartttfs own	uee
			Fend town)eh		Awountdue		Wbrw due
		Details	lubili mletes
85UaibQOes
Signed by one or two liuelees on behalf ofall the trustees		Signature		Print	Name		Date of a roval
CCXXR2	accounts lSS)		Alia)air		Vickery		2ye)al2s21