| Names andaddressesofadvisers(Optionalinformation) | |
|---|---|
| of adviser Name Address |
|
| Narneof chief executiveornamesof seniorstaffmembers(Optionalinformation) | |
| Administrative/MembershipSecretary:Louise Beattie | |
| SectionB Structure, overnance andman,a |
ent |
| Description of thecharity's trust | s |
|---|---|
| Type of governingdocument | Constitution |
| How thecharityisconstituted | CharitablelncorporatedOrganisation(ClO)registeredon December1gth 2418 |
| Trusteeselectionmethods | Elected by membership |
| Additionalgovernance issues(Optionalinformation) | |
| Youmaychoosetoinclude additionalinformation, where relevant, about: |
This Gharity was formed in2018asa CIOtotake over theactivities ofan unincorporated association(the"PredecessorCharity")which had beenfoundedin2AA4 and hadsimilarcharitable obiectives. |
| opoliciesand procedures adopted for theinduction andtrainingoftrustees; .thecharitlt'sorganisational structureandanywider |
TheCharity ismanaged bythe Trustees, whoareaccountable to the members.Potential beneficiaries whowish toaccess the servicesof thecharityareenrolledasassociatemembers. Associate membership involves norightsorresponsibilitiesbut associate memberscanalso applytobefullmembers. |
| network withwhich the charityworks; |
TheBoard of Trustees assisted byanumber ofadditional volunteers (together the Gommittee),hasabroad representation of thosewho |
| orelationshipwithany related parties; |
areeitherclinicalprofessionalsworkinginthefieldofspecialcareor those whoareparentsofachild withcomplex or specialneeds. |
| rtrustees' considerationof | TheBoardmet7timesduringthefinancialyear(dueto the |
| majorrisksandthe system | pandemic,allmeetings were heldonZoom). |
| andprocedurestomanage them. |
Approvalof bidsfor fundingof equipment is delegatedtoafinance subcommittee subjecttoalimitsetperiodicallybytheBoard. All |
| bidsmustbeapproved by at leastonetrusteememberofthesub- | |
| committee.TheBid criteriaareregularlyreviewed. | |
| AllBoard and Committee memberscomewith differing skillsand | |
| experiencewhichcreatesawealth of expertise. | |
| Sharon Gosling continuestogivehersupport, tirneandexpertiseto | |
| the Finance subcommittee. | |
| Hannah Golemaneffectivelyandefficientlyresearchespotential | |
| socialeventsforSCAMPPS members,whicharenow recommencing | |
| after the pandemic. |
SectionE |
Financialreview |
|---|---|
| Brief statement of the chari$r's policy onreserYss |
tnordertoaltowcontinuationof theCharity'sworkinthe eventof fluctuations inincome, the Charity aimstomaintain reservesequal to the latest budgeted annual expenditure. |
| Details ofanyfundsmaterially indeficit |
N/A |
| Furtherfinancialreview details | (Optionalinformation |
| You maychooseto include additionalinformation,where relevant about: |
Overtheperiod,wehave beenvery fortunatetoreceiveatotalof 219,251(2020:89,472')indonations.Themajorityof thedonations werereoeivedfromavarietyofGharitableTrusts and Foundations |
| .the charity'sprincipal | including throughtheeffortsof ourprofessionalfundraiser. |
| sources offunds(including any fundraising); |
Total incomefor thisperiod wast19,2il(2A2O:89,7821 |
| ohowexpenditurehas | Total expenditurefortheperiodwas f19,118(20202t23,4/i51 |
| supportedthekeyobiectives | |
| ofthecharity; | Key areasof expenditurewere asfollows: |
| rinvestment policy and objectivesinctudingany ethicalinvestmentpolicy |
-purchase ofspecialistequipment811,77?(2A2O:t146871. -Theremainingfundswerespent on: |
| adopted. | oSCAMPPSeventst145(2020:82,3621.The reduction |
| wasduetobeingrestrictedlargelytoon-line events. | |
| oFundraising and overhead costs97,200(2020:88,396) | |
| Thetotal closing fundson31"tAugust2021,were €26,809(2020: | |
| 826,676)whichincluded restrictedfundsoft6,000(2020: Enil) | |
| representingdonationsreceivedforacyclingcoursetobeheld | |
| after theyear end. |
| CHARIIY FORENGLAND AND i@ |
SCADPSiBslrTey | and | aCG,OUnb [rrcrzer |
aCG,OUnb [rrcrzer |
GCI6a | |
|---|---|---|---|---|---|---|
| Fortheperiod from |
01€ep-20 | lo | 31-Aug-21 | |||
| SectionAReceipts and payments u'ffj:]"d |
Restrictedrunds | Endowment funds |
Total | funds | lastyear | |
| tothsrraroat € | to the nearost€ | to thaneare3tg | tothsnoarest€ | to tho near€st € | ||
| Donations Event contributilns |
13.251 | effi, | 19,251 | 9,472 *s |
||
| Inlsest | 11 | |||||
| Sub tolaI(Gro ssincomeforAR) | 13,251 | 5,000 | 19,251 | 9,T42 | ||
| A2Asset andinvestmentsales, | ||||||
| (seetable). | ||||||
| $rD | ||||||
| Totalreceip& | t3,251 | 6,000 | 19,25t | 9,782 | ||
| A3 | ||||||
| FundingofspecblbtequiprE{fi | 11_Tf3 | 77.773 | 72,687 | |||
| Events | 1t5 | f45 | 2.3t2 | |||
| Fundraisercor[ission | &{45 | 3.{45 | 3,778 | |||
| Adninistrator | 1,96/t | 1-954 | L732 | |||
| Insurance | u7 | u7 | 3it3 | |||
| IT suDoo.t | 6t, | 6r, | 908 | |||
| Othere administration | 833 | 833 | il5 | |||
| Sr& | 19,118 | {9,rtE | 23,&5 | |||
| A4Asset andinvestment | ||||||
| purchases,(seetable) | ||||||
| $s | ||||||
| TelFWedE | t9,ll8 | ,9,118 | 23,445 | |||
| Netofreceiftl(pymer*) | 5,867 | 5,O0{! | 133 | 13,663 | ||
| A5Transfers betweenfunds | ||||||
| AGGchtundshstywend | 25,676 | 26,676 | 40,339 | |||
| Cashfundsthisyear | 20,809 | 6,000 | 26,809 | 26,676 |
| SectionB Statementofassets andliabilitiesat | SectionB Statementofassets andliabilitiesat | SectionB Statementofassets andliabilitiesat | the end oftheperiod | the end oftheperiod | |
|---|---|---|---|---|---|
| l.krectricted | Ee€ilrictBd | Endowrnent | |||
| funds | ftrrtds | fun<!e | |||
| toiearestf | tonearest € | tonearest€ | |||
| 81Cashfunds | C$rrer,Ee*.ait | z{',agg | 6,m0 | ||
| Tafp,lcashfunds | 20,ao$ | 6,000 | |||
| {agreebaiances | wilhwiptsaodpafr}ents | ||||
| ffieflq3!::: | Urreslric{ed | R€sffid | Endowment | ||
| frmds | ftmds | funds | |||
| fcrsrH{ | t!,rlaarBt€ | t<?r€restt | |||
| 82 Other moaetaryasets | |||||
| SrJldtDrrlrich | Cosr{ofil*ma[ | CiJrrefityalue | |||
| 83lnvestment assets | |||||
| fsEtdtorhiet? | Co6{'tpdiona[ | Crrraefitvalue | |||
| ffueetsretaincdtr*w | |||||
| enari$e$f,nEa* | |||||
| Fuadtowhhh | Amount due | When due | |||
| B5Liabilities | |||||
| S{rdbyorr ortrctftlsiE6o{t bebaffcfa[thetsrrseeeg |
PiiBt*aar$e | ilate of | |||
| 8E | Bredar6nsp&y | f)7-.lun-22 | |||
| t. | jeremyTh:r-nes | &7-Jun-22 |