REGISTERED CHARITY NUMBER: 1180410
Report of the Trustees and Unaudited Financial Statements for the Period Ended 31st December 2022 for
Scinergise
Scinergise Contents of the Financial Statements For the period ended 31st December 2022
| Page | |
|---|---|
| Report of the Trustees | 1 to 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
Scinergise Trustees Report For the period ended 31st December 2022
The trustees present their report with the financial statements of the charity for the year ended 31st December 2022. The trustees have adopted the provisions of 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 Section 1a) (effective 1 January 2020).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the CIO are to promote and protect the physical and mental health of young people suffering from spinal cord injuries in the London and South of England by providing or assisting in the provision of equipment, facilities and services not normally provided by the statutory authorities.
ACHIEVEMENT AND PERFORMANCE
In 2022 the charity increased it's income from fundraising events running regular charitable events. The charity noticed an increased pressure across the beneficiary network due to increases in the cost of living and had significant requests for support for spinal-related injury support. The charity was able to continue supporting its network of existing beneficiares with activity-based rehab sessions at Neurokinex and also brought on new beneficaries. The charity is hoping to continue supporting and growing the beneficiary network and identify new mechanisms to support children with spinal-chord injuries.
During 2022 the charity managed to continue with fundraiser events, bringing people back together for in-person events. The charity raised ~£4,500 from regular donations and fundraiser support. In the summer the charity held it's annual T20 cricket match which brought in over £2,000 in donations.
In 2022 the charity has expanded it's beneficiary network to 20 children with spinal-chord injuries. Oliver Carpenter, trustee, maintains contact with families to offer advice and support to families in dealing with spinal-chord injuries. In 2022 the charity provided activity-based rehab sessions to 10 beneficiaries through the strong partnership with NeuroKinex. This included a mix of existing and new beneficiaries. The charity has received fantastic feedback from parents relating to activity-based rehab sessions at Neurokinex and will continue to partner in 2023.
Looking ahead to 2023 the charity hopes to continue being able to support the ever-growing beneficiary network, continue the strong partnership with Neurokinex and explore new and innovative ways to raise funds.
Scinergise Trustees Report continued… For the period ended 31st December 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a charitable constitution, and constitutes an unincorporated charity. Scinergise is a registered charity with the Charity Commission and is governed by its Constitution dated 6th March 2018.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1180410
Registered office
Lakeside Pine Walk East Horsley Leatherhead KT24 5AG
Trustees
Oliver Carpenter Andrew Lowson Ross Casserly
The financial statements were approved by the Board of Trustees on 31st October 2023 and were signed on its behalf by:
Andrew Lowson Oliver Carpenter
Independent Examiner's Report to the Trustees of
Scinergise
Independent examiner's report to the trustees of Scinergise ('the Charity’)
I report to the charity trustees on my examination of the accounts of the Charity for the period ended 31st December 2022
Responsibilities and basis of report
As the charity's trustees of the Charity (and also its directors for the purposes of Charity law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent examiner's 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:
-
1 accounting records were not kept in respect of the Charity as required by section 386 of the 2006 Act; or 2 the accounts do not accord with those records; or
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3 the accounts do not comply with the accounting requirements of section 396 of the 2006 Act 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; or
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4 the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102 Section 1a and the Charity SORP)].
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
Robert Ellis 1 Charterhouse Mews London EC1M 6BB
Date: 31st October 2023
Scinergise
Statement of Financial Activities for the Period Ended 31st December 2022
| Notes INCOME Charitable Income 2 Total Income EXPENDITURE ON Charitable activities 3 Fundraising activities 4 Governance costs 5 Total Expenditure NET INCOME/(EXPENDITURE) Total funds brought forward TOTAL FUND CARRIED FORWARD |
£ 4,459 4,459 6,440 642 715 7,797 - 3,338 16,504 13,166 Unrestricted Funds |
4,459 4,459 6,440 642 715 7,797 - 3,338 16,504 13,166 2022 Total Funds |
4,014 2021 Total Funds |
|---|---|---|---|
| 4,014 3,150 249 301 |
|||
| 3,700 | |||
| 314 16,190 |
|||
| 16,504 |
Scinergise Balance Sheet as at 31st December 2022
| Notes CURRENT ASSETS Cash at bank NET CURRENT ASSETS FUNDS Unrestricted funds 7 TOTAL FUNDS |
13,166 13,166 13,166 13,166 Unrestricted Funds |
13,166 13,166 13,166 13,166 2022 Total funds |
16,504 16,504 16,504 16,504 2021 Total funds |
16,190 2020 Total funds |
|---|---|---|---|---|
| 16,190 | ||||
| 16,190 | ||||
| 16,190 |
The Charity is entitled to exemption from audit under Section 43 of the Charities Act 2011 for the period ended 31st December 2022
The trsutees acknowledge their responsibilities for: (a) ensuring that the company keeps accounting records which comply with Sections 130 and 131 of the Charities Act 2011 and
(b) preparing financial statements which give and true and fair view of the state of affairs of the charity as at the end of each financial year and of its financial activities for each financial year in accordance with the requirements of Section 132 of the Charities Act 2011 relating to financial statements, so far as applicable to the charity
The financial statements have been prepared and delivered in accordance with the provisions applicable to charities subject to the small charities regime.
The financial statements were approved by the Board of Trustees on 31st October 2023 and were signed on its behalf by:
Andrew Lowson Oliver Carpenter
Scinergise Notes to the Financial Statements For the year ended 31st December 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared 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' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Allocation and apportionment of costs
In accordance with the charity SORP, Scinergise allocates costs incurred directly from undertaking activities that contribute towards our charitable objectives to charitable activity expenditure.
The support costs of the charity are allocated to each charitable activity based on the amount of time spent on each activity.
Taxation
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Scinergise
Notes to the Financial Statements For the year ended 31st December 2022
2. INCOME ACTIVITES
| Fundraising events Donations 3. CHARITABLE ACTIVITIES COSTS Beneficiary medical support Beneficiary gift 4. FUNDRAISING ACTIVITIES COSTS Fundraising events Marketing Platform fees 5. GOVERNANCE COSTS IT expenditure Printing, postage, stationery Marketing Other expenditure 7. TRUSTEES REMUNERATION AND BENEFITS Trustees expenses 8. MOVEMENT IN FUNDS During the period no expenses were paid to the Trustees outside of those direct funds associated with fundraising activities. |
2022 2021 3,959 4,014 500 - |
|---|---|
| 4,4594,014 | |
| 2022 2021 6,440 3,150 - - |
|
| 6,440 3,150 | |
| 2022 2021 426 33 - - 216 216 |
|
| 642 249 | |
| 2022 2021 472 301 - - - - 243 - |
|
| 715 301 | |
| Unrestricted funds Unrestricted funds bf Net income in the year TOTAL FUNDS |
at 31.12.2021 at 31.12.2020 16,504 16,190 - 3,338 314 |
|---|---|
| 13,16616,504 |
2020 3,517 117 3,634
2020 2,090 - 2,090
2020 150 - 216 366
2020 287 52 - 104 443
at 31.12.20219 15,455 735 16,190
**RE to Complete once confirmed on the accoutning period
| Group 1 Charitable activities Charitable activities Fundraising activities Fundraising activities Fundraising activities Governance costs Governance costs Governance costs Governance costs Income activities Income activities Cash at bank |
Sub-group Amount Beneficiary gift - Beneficiary medical support 6,440.00 Fundraising events 425.89 Platform fees 216.00 Marketing - IT Expenditure 472.24 Marketing - Other expenditure 242.80 Printing, postage, stationery - Donations - 500.00 Fundraising events - 3,958.94 Cash at bank - 3,337.99 |
|---|---|
| Check - should be nil - |
Income activities
| Data | |||
|---|---|---|---|
| RE 1 | RE 2 | Sum of Dr Sum of Cr | |
| Charitable Activitycosts | Benefciarymedical suppo | rt -6440 |
|
| Fundraising activities | Fundraising events Platform fees |
-425.89 -216 |
|
| Governance costs | IT Expenditure Other expenditure |
-472.24 -242.8 |
|
| Income activities | Fundraising events Donations |
3958.94 500 |
|
| Total Result | 4458.94 -7796.93 |
YE Bank bal - 3,337.99
| Date | Month | Year | Type | |
|---|---|---|---|---|
| 21-Jan-22 1-Feb-22 1-Mar-22 4-Apr-22 4-May-22 31-May-22 30-Jun-22 5-Jul-22 2-Aug-22 30-Aug-22 1-Sep-22 6-Sep-22 13-Sep-22 21-Sep-22 29-Sep-22 1-Nov-22 28-Nov-22 29-Dec-22 |
1 | 2022 | BAC BAC BAC BAC BAC BAC BAC BAC BAC BAC C/R BAC BAC BAC C/R BAC BAC BAC |
|
| 2 | 2022 | |||
| 3 | 2022 | |||
| 4 | 2022 | |||
| 5 | 2022 | |||
| 5 | 2022 | |||
| 6 | 2022 | |||
| 7 | 2022 | |||
| 8 | 2022 | |||
| 8 | 2022 | |||
| 9 | 2022 | |||
| 9 | 2022 | |||
| 9 | 2022 | |||
| 9 | 2022 | |||
| 9 | 2022 | |||
| 11 | 2022 | |||
| 11 | 2022 | |||
| 12 | 2022 |
Description
LONDON & SURREY CY, RL REFUND 2020 , FP 21/01/22 0717 , 17071737434511000N, RL REFUND 2020 JUSTGIVING , 2402256 SCINERGISE, FP 31/01/22 2116 , 0687214561121314CN, 2402256 SCINERGISE, 2, 40 JUSTGIVING , 2441611 SCINERGISE, FP 28/02/22 2146 , 1734641364128234CN, 2441611 SCINERGISE, 2, 44 JUSTGIVING , 2480293 SCINERGISE, FP 04/04/22 1521 , 0112908012514051CN, 2480293 SCINERGISE, 2, 48 JUSTGIVING , 2531850 SCINERGISE, FP 04/05/22 1749 , 1175730194714066CN, 2531850 SCINERGISE, 2, 53 JUSTGIVING , 2577390 SCINERGISE, FP 31/05/22 0617 , 3043232271601364CN, 2577390 SCINERGISE, 2, 57 BOLT BURDON KEMP O, SCIN-001
JUSTGIVING , 2636795 SCINERGISE, FP 05/07/22 0319 , 1117067491305093CN, 2636795 SCINERGISE, 2, 63 JUSTGIVING , 2684494 SCINERGISE, FP 01/08/22 2119 , 5797744191121124CN, 2684494 SCINERGISE, P, 26 JUSTGIVING , 2736063 SCINERGISE, FP 30/08/22 1818 , 4321419481810383CN, 2736063 SCINERGISE, P, 27 606015 JUSTGIVING , 2769059 SCINERGISE, FP 05/09/22 2047 , 7252913174025097CN, 2769059 SCINERGISE, P, 27 GIVING COM LTD , 2773308 SCINERGISE, FP 13/09/22 0319 , 0141424491303236CN, 2773308 SCINERGISE, JUSTGIVING , 2792868 SCINERGISE, FP 20/09/22 2020 , 7757290002020300CN, 2792868 SCINERGISE, P, 27 606015 JUSTGIVING , 2838048 SCINERGISE, FP 31/10/22 1950 , 5505621405911321CN, 2838048 SCINERGISE, P, 28 JUSTGIVING , 2890908 SCINERGISE, FP 28/11/22 1519 , 3538598091518229CN, 2890908 SCINERGISE, P, 28 JUSTGIVING , 2937146 SCINERGISE, FP 28/12/22 1846 , 6938111464818242CN, 2937146 SCINERGISE, P, 29
| Value | Dr | Cr | Balance | Account Name | Account Number | ||
|---|---|---|---|---|---|---|---|
| 1620 19.61 19.61 19.61 19.61 19.61 500 19.61 19.61 19.61 1000 829.97 194.8 68.46 30 19.61 19.61 19.61 |
1620 | 18100.37 18101.98 16749.71 16027.44 15375.17 13992.9 14308.22 14327.83 14329.44 12868.49 13868.49 13712.57 13829.09 13897.55 13909.55 13902.88 13236.21 13166.26 |
'SCINERGISE | '601236-33209936 | |||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 500 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 1000 | 'SCINERGISE | '601236-33209936 | |||||
| 829.97 | 'SCINERGISE | '601236-33209936 | |||||
| 194.8 | 'SCINERGISE | '601236-33209936 | |||||
| 68.46 | 'SCINERGISE | '601236-33209936 | |||||
| 30 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 | |||||
| 19.61 | 'SCINERGISE | '601236-33209936 |
| Receipt/Payment | Description L1 | Description L2 |
|---|---|---|
| Receipt | Fundraising- Refund | Refund for event |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Corporate fundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Charitycricketgame |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Virgin fundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Charitycricketgame |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| Receipt | Fundraising | Justgivingfundraising |
| R&P Code | RE 1 | RE 2 |
|---|---|---|
| A1 - Refund | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Donations |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| A1 - Charitable Activities | Income activities | Fundraisingevents |
| R&P Code | RE 1 |
|---|---|
| A1 - VoluntaryReceipts | Income activities |
| A3 - Governance Costs | Governance costs |
| A3 - Costs ofgeneratingvoluntary | Fundraisingactivities |
| A1 - Charitable Activities | Charitable Activitycosts |
| A3 - FundraisingCosts | |
| A3 - Cost of Charitable Activity | |
| A1 - Refund |
| RE 1 | RE 2 |
|---|---|
| Income activities | Donations |
| Income activities | Fundraisingevents |
| Governance costs | IT Expenditure |
| Governance costs | Marketing |
| Governance costs | Other expenditure |
| Governance costs | PPS |
| Fundraisingactivities | Platform fees |
| Fundraisingactivities | Fundraisingevents |
| Fundraisingactivities | Marketing |
| Charitable Activitycosts | Beneficiarymedical support |
| Charitable Activitycosts | Beneficiary gift |