
## **Trustees’ Annual Report for the period** 

**From 1 January 2020 to 31 December 2020** 

**Charity name: T:21 Dragons** 

## **Charity registration number: 1179236** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|THE OBJECTS OF THE CIO ARE FOR THE PUBLIC<br>BENEFIT TO PROMOTE AND PROTECT THE GOOD<br>HEALTH AND RELIEVE THE NEEDS OF PEOPLE<br>AND THEIR FAMILIES/CARERS AFFECTED BY<br>DOWN SYNDROME IN THE SOUTH WALES AREA<br>BY THE PROVISION OF SUPPORT, INFORMATION<br>AND ACTIVITIES AND SUCH OTHER MEANS AS<br>THE TRUSTEES DEEM FIT.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|Under normal circumstances we would hold<br>various events throughout the year including<br>monthly support group meetings for local<br>families. However, in 2020 due to the impact<br>of the Covid-19 Pandemic we have had to<br>suspend all our activities. We hope to resume<br>our activities in 2021 as soon as government<br>guidance on social distancing and shielding<br>allows.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|_Yes – we understand the guidance on public_<br>_benefit and are confident that we are_<br>_undertaking only those activities that comply_<br>_with the guidance._|



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

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|_We do not make grants to other individuals_<br>_or organisations_|
|Policy on social investment<br>including program related<br>investment|Para 1.38|_We are not in a position to make_<br>_investments. All monies managed by the_<br>_charity are used to pursue our aims_|



Sensitivity: general 



|Contribution made by<br>volunteers|Para 1.38|_Members of our voluntary management_<br>_committee are responsible for organising_<br>_relevant activities for the benefit of those_<br>_who need our support._|
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|Other|||



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|In 2020, due to the impact of the pandemic<br>we have been unable to hold any meetings<br>or events, however, we still try to provide<br>mutual support to families via phone and<br>social media and by working with other<br>support agencies and services.|



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

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|Achievements against<br>objectives set|Para 1.41|_Nothing further to add_|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|_Nothing further to add_|
|Investment performance<br>against objectives|Para 1.41|_Nothing further to add_|
|Other||_n/a_|



Sensitivity: general 



## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Due to the fact that we have not been able to<br>arrange and meetings or events there is still<br>a balance in our account of £8699.98|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The charity does not have a reserves policy<br>and aims to use its resources for the<br>wellbeing of its beneficiaries|
|Amount of reserves held|Para 1.22|_Nil_|
|Reasons for holding zero<br>reserves|Para 1.22|The charity does not have any contractual<br>commitments to fulfil.|
|Details of fund materially in<br>deficit|Para 1.24|n/a|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|The charity has a healthy bank balance at<br>this present time.|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|Most of our fundraising is achieved by<br>organising events such as coffee mornings,<br>raffles etc|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|n/a|
|A description of the principal<br>risks facing the charity|Para 1.46|The main risk to the continuation of the<br>charity is that its trustees no longer wish to<br>serve and whether replacements can be<br>found to take over the running of the charity.|
|Other||N/a|



Sensitivity: general 



## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|_Constitution_|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|_CIO_|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|_The charity is managed by its 4 founding_<br>_trustees who can invite additional trustees to_<br>_join if needed._|



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

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|We adhere to the information and guidance<br>on trustee roles published on the Charity<br>Commission’s website|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Our structure is a simple one lead by an<br>elected committee. The charity has strong<br>ties to the local children’s centre<br>(Serennu/Sparkle) in Newport and also has<br>support from the local count voluntary<br>council, Gwent Association of Voluntary<br>Organisations)|
|Relationship with any related<br>parties|Para 1.51|**n/a**|
|Other|||



## **Reference and Administrative details** 

|Charity name|T:21 Dragons|
|---|---|
|Other name the charity uses|n/a|
|Registered charity number|1179236|
|Charity’s principal address|c/o Chair, 9 Fairfax Close<br>Newport<br>NP19 0LX|
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Sensitivity: general 



**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||FRANCES MARY<br>JENKINS|Chair|||
||PAUL TERENCE<br>DOCKREE|Secretary|||
||CLAIRE LOUISE<br>JOHNSTONE|Treasurer|||
||RENEE LOUISE<br>SHORT|Vic Chair|||
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– Corporate trustees names of the directors at the date the report was approved 

**Director name n/a** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**||
|---|---|---|
|**n/a**|||
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## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|n/a|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|n/a|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own assets|n/a|



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of**|**Type of**|**Name**|**Address**||
|---|---|---|---|---|
|**adviser**|||||
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|**Name of chief executive or names of senior staff members (Optional information)**|||||
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||**Exemptions from disclosure**||||
||Reason for non-disclosure of key personnel details||||
||**n/a**||||



## **Other optional information** 

Sensitivity: general 



Declarations
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Sign•don bèhalf of th• ¢h•rity'$ trustg
Signatur•($}
Full namels)
Position {eg Secretary.
Chair. etcl
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Date
11 10-,11