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2023-03-31-accounts

Charity number: 1179953

Association Of Special Constabulary Officers

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2023

Association Of Special Constabulary Officers

Contents Page

For the year ended 31 March 2023

Page Independent Examiner’s report to the Trustees 3 Report of the Trustees 4-8 Statement of Financial Activities 9 Statement of Financial Position 10 Notes to the Financial Statements 11-14

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Association Of Special Constabulary Officers

Report Of the Trustees For the year ended 31 March 2023

I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2023.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Triple Bottom Line Accounting Limited The Enterprise Centre

University of East Anglia Norwich Norfolk NR4 7TJ

07/02/2024

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Association Of Special Constabulary Officers

Association of Special Constabulary Officers (ASCO) Report of the Trustees

For the year ended 31 March 2023

The trustees present their annual report for the year ended 31 March 2023 and financial statements for the year ended 31 March 2023 and confirm they comply with the Charities Act 1983, as amended by the Charities Act 2011, and the ASCO Constitution.

1. Reference and Administrative Information

Charity Name: Association of Special Constabulary Officers (ASCO)

Charity Registration Number: 1179953

Principal Office: The Enterprise Centre University of East Anglia Norwich Research Park Norwich Norfolk NR4 7TJ

Board of Trustees: David Pedrick-Friend (Chair) Dr Ashley Frayling (Deputy Chair) Phil Clare (Treasurer) Matthew Whalley (Secretary) Jamie Allan Marc Kastner Curtis James Marshall

Bankers: Lloyds Bank plc

Registered office: 25 Gresham Street, London EC2V 7HN

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Association Of Special Constabulary Officers

Structure, governance and management

ASCO is a Charitable Incorporated Organisation (association model) with voting membership other than the charity trustees. Our Constitution is our incorporating document.

All trustees are directed to read the Charity Commission guidance on the roles and responsibilities of trustees (CC3a), and guidance ‘Campaigning and political activities for small charities’.

The charity has a National Representative Committee which includes its trustees, members elected to represent each region and lead on key areas for policy or organisational development (such as communications and diversity).

The Association works with other national bodies concerned with increasing the efficiency of the police and the advancement of volunteering in the prevention of crime. These include the Home Office, College of Policing, National Police Chiefs Council, The Superintendents’ Association, The Association of Police and Crime Commissioners (APCC), and Police Federation of England & Wales. It is represented on a very wide range of national policing policy boards.

Objectives and activities

The charitable objectives of the Association of Special Constabulary Officers (ASCO) are:

Over the course of the last financial year, we have undertaken a range of activities to further these objectives and to provide public benefit.

These include:

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Association Of Special Constabulary Officers

The trustees have highlighted key strategic opportunities in achieving its charitable objectives including enhancing the role, support, capability, and contribution of Special Constables, developing a stronger strategic vision for the future of the Special Constabulary learning from practice in other sectors and in policing internationally, more effectively bringing together and engaging Special Constables, and supporting greater diversity and inclusion within the Special Constabulary.

The trustees have highlighted key risks to the Association achieving its charitable objects which include the decline in overall numbers and hours served of Special Constables nationally, the need for greater engagement and communication across all Special Constables, gaps in ‘voice’ and representation at local and national level, limitations in wellbeing support, and unevenness of practice in respect of initial learning and competency development, access to training, and development of opportunities to specialise for Special Constables.

Achievements and performance

Key areas of delivery during the year have already been set out in the above section outlining the activities of the Association.

ASCO has in particular delivered:

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Association Of Special Constabulary Officers

Financial Review

The accounts of the Association have been prepared. As a small charity, the Association does not meet the threshold to require an Independent Examination or full audit of our accounts.

The Association’s policy is broadly to balance income and expenditure in any year. Any reserves are carried forward and utilised in the following year.

The principal sources of funds are:

All expenditure is on meeting the objectives of the Association, and includes governance and policy support for trustees, travel expenses to required meetings, legal and audit fees, training and development welfare wellbeing and sundry operating expenses, particularly relating to technology and accountancy.

Future plans

The Association intends to continue to represent all Special Constables across the Special Constabulary, across all areas of interest and concern.

The focus will be in further focusing and building the influence and the impact of ASCO as an Association, and it’s engagement and visibility across Special Constables.

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Association Of Special Constabulary Officers

The Association plans to continue growing membership to a higher percentage of Special Constables across the country by developing and better communicating the work of the Association.

The Association will make a major contribution to leading future vision and thinking in respect of the Special Constabulary.

The Association will:

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity trustees

Signature:

Full name: Philip Clare Position: Trustee and Treasurer Date: 28[th] January 2024

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Association Of Special Constabulary Officers

Statement of Financial Activities For the year ended 31 March 2023

Notes
Income and endowments from:
Donations and legacies
2
Charitable activities
Membership activities
Total
Expenditure on:
Charitable activities
Membership activities
Total
Net income
Reconciliation of funds
Total funds brought
forward
Total funds carried forward
Unrestricted funds
2022
£
£
12,000
9,539
6,865
645
18,865
10,184
-21,760
-15,800
-15,800
-2,895
-5,616
34,700
40,316
31,805
34,700

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Association Of Special Constabulary Officers

Statement of Financial Position As at 31 March 2023

Notes
Tangible Assets
Current Assets
Cash at bank and in hand
Creditors:amounts falling due within one year
9
Net current assets
Creditors: amounts falling due more than one year
Total Assets less current liabilities
Net Assets
The funds of the charity
Total funds
2023
2022
£
£
349
-
31,456
34,991
31,456
34,991
-
289
31,456
34,700
-
-
31,805
34,700
31,805
34,700
31,805
34,700
31,805
34,700

The financial statement were approved and authorised for issue by the Board and signed on its behalf by:

David Pedrick-Friend

Trustee

07/02/2024

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Association Of Special Constabulary Officers

Notes to the Financial Statements For the year ended 31 March 2023

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

Association Of Special Constabulary Officers meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:

2 Income from donations and legacies 2023 2022 £ £ Unrestricted funds Donations received Grants received 12,000 9,539

3. Income from charitable activities

3. Income from charitable activities 2023 2022 £ £ Unrestricted funds Membership activities 6,865 650

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Association Of Special Constabulary Officers

4. Costs of charitable activities by fund type

Unrestricted funds
Membership Activities
Support costs
2023
£
20,732
1028
21,760
2022
£
14,815
985
15,800

5. Costs of charitable activities by activity type

2023 2022
£ £
Activities undertaken directly
Membership Activities 21,760 15,800

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Association Of Special Constabulary Officers

6. Analysis of support costs
2023 2022
£ £
Governance costs
1,028 985
2023 2022
£ £
7.Net income/(expenditure)for the year
This is stated after charging/(crediting)
Auditor's fees 1,028 985

8. comparatives for the statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

9.Creditors: amounts falling due within one year
Trade creditors
2023
2022
£
£
-
289
-
289

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Association Of Special Constabulary Officers

10. Movement in funds

Unrestricted Funds
General
General
Unrestricted Funds - Previous year
General
General
Balance at
01/04/2022
£
34,700
34,700
Balance at
01/04/2021
£
40,316
40,316
Incoming
resources
£
18,865
18,865
Incoming
resources
£
10,184
10,184
Outgoing
resources
£
(21,760)
(21,760)
Outgoing
resources
£
(15,800)
(15,800)
Balance at
31/03/2023
£
31,805
31,805
Balance at
31/03/2022
£
34,700
34,700

11. Analysis of net assets between funds

Unrestricted funds
General
General
Net
Current
assets/
(liabilities)
Net
Assets
£
£
31,805
-
-
31,805

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