## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **A** dd **itional info** r **mation (optional)** You may choose to include further statements where relevant about: SORP referenceRP referenceP reference referenceeferencerenceence
**----- Start of picture text -----**
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
**----- End of picture text -----**
Other
## **Achievements an** d **Pe** r **fo** r **mance**
**----- Start of picture text -----**
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 .
**----- End of picture text -----**
## **A** dd **itional info** r **mation (optional)**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **Financial** R **eview**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **A** dd **itional info** r **mation (optional)**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **St** r **uctu** r **e, Gove** r **nance an** d M **anagement**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **A** dd **itional info** r **mation (optional)**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## R **efe** r **ence an** d **A** d **minist** r **ative** d **etails**
**----- Start of picture text -----**
Charity name T21
Other name the charity
uses
Registered charity 1180389
number
**----- End of picture text -----**
**----- Start of picture text -----**
Charity’s p rincipal a ddress Mill House
Mill Street
Duddington
Stamford
PE9 3QG
**----- End of picture text -----**
## **Names of the cha** r **ity** r **t ustees who manage the cha** r **ity**
**----- Start of picture text -----**
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
**----- End of picture text -----**
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 rwar*t£
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 ItsT*hi¢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