T r ustees’ Annual R epo r t fo r the pe r io d
F r om 1/4/20 To 31/3/21
Cha r ity name: T21
Cha r ity r egist r ation numbe r : 1180389
Objectives an d Activities
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SORP reference
Summary of the Para 1 17 . To r p ovi d e se r vices, facilities an d
purposes of the charity lea r ning oppo r tunities th r ough the
as set out in its p r ovision of stimulating activities,
governing document social inte r action, an d wo r k
expe r ience to assist people with
d own syn dr ome to d evelop skills
fo r life .
Summary of the main Para 1 17 an . d No activities have been r p ovi d e d
1 19.
activities in relation to until ou r r p ope r ty has been
those purposes for the r enovate d. Cu rr ently, in fnal
public beneft, in p r epa r ations fo r wo r k sta r ting on
particular, the activities, the buil d ing .
projects o r services
identifed in the
accounts.
Statement confrming Para 1 18 . The r t ustees will pay d ue r ega rd to
whether the t rustees the Cha r ity Commission’s
have had regard to the gui d ance on public beneft .
guidance issued by the
Charity Commission on
public beneft
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A dd itional info r mation (optional) You may choose to include further statements where relevant about: SORP referenceRP referenceP reference referenceeferencerenceence
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SORP referenceRP referenceP reference referenceeferencerenceence
Para 1 38 .
Policy on g rant making
Para 1 38 .
Policy on social
investment including
program related
investment
Para 1 38 .
Contribution made by
volunteers
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Other
Achievements an d Pe r fo r mance
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SORP reference
We have wo r ke d with r t ustees of
Easton Ga r fo rd En d owe d r T ust to
ag r ee a lease on r p emises (on
Summary of the main Para 1 20 . fnal stages) .
achievements of the
charity, i dentifying the Wo r ke d with A r chitects on
diference the charity’s planning the d evelopment of the
work has made to the buil d ing fo r the beneft of ou r
circumstances of its membe r s . r C eating a café, the r apy
benefciaries and any r ooms fo r ou r membe r s, r b eak-out
wider benefts to society r oom fo r a social space .
as a whole.
Fun dr aising of £209k, as shown in
fo r m CC16a .
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A dd itional info r mation (optional)
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You may choose to include further statements where relevant about:
Achievements against Para 1 41 .
objectives set
Performance of
fundraising activities Para 1 41 .
against objectives set
Investment performance Para 1 41 .
against objectives
Other
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Financial R eview
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Review of the charity’s Para 1 21 . The cha r ity hol d s £209k as shown
fnancial position at the in fo r m CC16a .
end of the period
Statement explaining the Para 1 22 . The r t ustees r a e all voluntee r s an d
policy for holding aim to keep six months
reserves stating why expen d itu r e in r ese r ve .
they a re held
Amount of reserves held Para 1 22 . £27,904
Reasons for holding zero Para 1 22 .
reserves
Details of fund materially Para 1 24 .
in defcit
Explanation of any Para 1 23 .
uncertainties about the
charity continuing as a
going concern
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A dd itional info r mation (optional)
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You may choose to include further statements where relevant about:
The charity’s p rincipal
Para 1 47 .
sources of funds
(including any
fundraising)
Investment policy and
objectives including any Para 1 46 .
social investment policy
adopted
A description of the Para 1 46 .
principal risks facing the
charity
Other
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St r uctu r e, Gove r nance an d M anagement
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Description of charity’s CIO
trusts:
Type of governing Para 1 25 . CIO Constitution
document
(trust deed, royal charter)
How is the charity Para 1 25 . CIO Foun d ation
constituted?
(e g uninco. rporated
association, CIO)
Trustee selection Para 1 25 . Co-opte d then r atife d
methods including details
of any constitutional
provisions e g . . election to
post o r name of any
person o r body entitled to
appoint one o r more
trustees
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A dd itional info r mation (optional)
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You may choose to include further statements where relevant about:
Policies and rp ocedures
Para 1 51 .
adopted for the induction
and rt aining of t rustees
The charity’s
Para 1 51 .
organisational structure
and any wider network
with which the charity
works
Relationship with any Para 1 51 .
related parties
Other
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R efe r ence an d A d minist r ative d etails
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Charity name T21
Other name the charity
uses
Registered charity 1180389
number
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Charity’s p rincipal a ddress Mill House
Mill Street
Duddington
Stamford
PE9 3QG
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Names of the cha r ity r t ustees who manage the cha r ity
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Name of pe r son (o r bo d y)
D ates acte d if not fo r
T r ustee name Ofce (if any) entitle d to appoint r t ustee
whole yea r
(if any)
1 Margaret Scott Chair
M ri anda Secretary
2
Rosemary Rock
Amanda Kim Treasurer
3
Richardson
Johanna
4 Evamarie B r di get
Roberts
5 Lynne Faulder 1/4/20 – 30/3/21
6 Laura Tilley 1/4/20 – 30/3/21
Timothy John 20/1/21 - 31/3/21
7
Nicol (ongoing)
Lee O’Connor 19/1/21 – 31/3/21
8
(ongoing)
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate t rustees – names of the d ri ectors at the date the report was approved D i r ecto r name
Name of t rustees holding title to p roperty belonging to the charity T r ustee name D ates acte d if not fo r whole yea r
Fun d s hel d as custo d ian r t ustees on behalf of othe r s Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets a re held and how this falls within the custodian charity’s objects
Details of a rrangements for safe custody and segregation of such assets f rom the charity’s own assets
A dd itional info r mation (optional) Names an d ddr a esses of d a vise r s (Optional info r mation)
Type of Name A ddr ess a d vise r
Name of chief executive r o names of senio r staf membe r s (Optional info r mation)
Exemptions r f om d isclosu r e
Reason for non-disclosure of key personnel details
Othe r optional info r mation
Declarations The trugtees declare that they have approved the truslees. report above. Signed on behalf of the charlS trustees Signaturelsl Full nam•lsl Position leg Secretsry. Cl1[, ets)
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For th& period To Section A Receipts and payments Unrestrlcted funds Restricted funds Endowment funds Total funds Last year totho noarest£ A1 Receipts Fundralsing and Donats'o Grants Interest 31343 32,343 18.938 137 170.351 1&938 137 235 Sub total (Gross income for AR) 18*38 51.418 170,S86 A2 Asset and InVtment sales. (see table). Sub total 32.480 1&938 51.418 170.586 A3Pa Legal Surws Arthrtect Planriin9 Gosts Admin ments 1.200 9.048 1.664 143 1,664 143 Sub total 11.340 11.340 1,200 A4 Asset and Investmont purchases. (see table) Sub total 11.340 1,200 Net of receipts/{payments) AS Transfers between funds A6 Cash funds last year end Cash lunds this year end 18.938 40.078 169.386 169.386 190.526 169,386 209.464 18,938 169,386
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nèart5t È Restricted funds to rwart£ Endowment funds Categories Details to nearest£ B1 Cash funds 165.292 18,938 Total cash fiinds 190.526 18.938 (S)) Unrestricted funds Restricted nds Endowrnent funds to nearest£ Detalls Fund ItsThi¢h Cost (Wonall urr•ntv•lu• onal Detalls Detsils as8Ot bol Cost lopllonaD Currentvalue onal B4 Assets retsined for the charity's own use Fund to whlch Amountdu When due Details B5 Llablllllos Signed by one or Irustees c behawof all the tnjstees Date of roval Signaiure Print Name
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Roport to the trusteesl members of T21 On accounts for the year ended 31 March 2021 Charlty no (If any) 1180389 Sot out on pagos See Fomi CC18a I report to the trustees on my examination of the accounts of the above chartty fthe Trusf) for the year er¥Jed 3110312021. Responsibilltios and As the charity trustees of the you are responsible for the preparation ba•1• of r•port of the accounts in accordance the requlrements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under setxion 145 of the 2011 Act and in carying out my examination, I have followed the applicabbe Direclions given by the Chaiity Commission under sethon 145(5){b) of the Ad. I have completed my examination. I nfim7 that no materfal matters have come to rny attention in Connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in aordan wlth $8Ctlon 130 of the Act or the accounts do not accord with the a¢¢ountlng recorn18 Independent examiner's statement I have no ¢on¢erns and have come a(Yoss no otsr rnatters in connection with the examination to which attention should be drawn in order to enable a pro r understsnding of the a¢Unts to be reached. SIgn. 18104121 Name: sco Relevant profes$ional qua!ificatlon{s} or body lif any): Institute of Chartwed Accountants of Scotland Address: 32 High Street Carlby. Stamford Lincs. PE9 4LX Section 8 Disclosure Only Complete rfthe examiner needs to highltght matters of conrn {see CC32, Independent examination of tharity a(zounts: directions and guidance for examiners).
Givo here brief detsils of any items that the examiner wishes to disclosè. NONE