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|Names andaddressesofadvisers(Optionalinformation)||
|---|---|
|of adviser<br>Name<br>Address||
|Narneof chief executiveornamesof seniorstaffmembers(Optionalinformation)||
|Administrative/MembershipSecretary:Louise Beattie||
|SectionB<br>Structure,<br>overnance andman,a|ent|



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|Description of thecharity's trust|s|
|---|---|
|Type of governingdocument|Constitution|
|How thecharityisconstituted|CharitablelncorporatedOrganisation(ClO)registeredon December1gth<br>2418|
|Trusteeselectionmethods|Elected by membership|
|Additionalgovernance issues(Optionalinformation)||
|Youmaychoosetoinclude<br>additionalinformation, where<br>relevant, about:|This Gharity was formed in2018asa CIOtotake over theactivities<br>ofan unincorporated association(the"PredecessorCharity")which<br>had beenfoundedin2AA4 and hadsimilarcharitable obiectives.|
|opoliciesand procedures<br>adopted for theinduction<br>andtrainingoftrustees;<br>.thecharitlt'sorganisational<br>structureandanywider|TheCharity ismanaged bythe Trustees, whoareaccountable to the<br>members.Potential beneficiaries whowish toaccess the servicesof<br>thecharityareenrolledasassociatemembers. Associate<br>membership involves norightsorresponsibilitiesbut associate<br>memberscanalso applytobefullmembers.|
|network withwhich the<br>charityworks;|TheBoard of Trustees assisted byanumber ofadditional volunteers<br>(together the Gommittee),hasabroad representation of thosewho|
|orelationshipwithany related<br>parties;|areeitherclinicalprofessionalsworkinginthefieldofspecialcareor<br>those whoareparentsofachild withcomplex or specialneeds.|
|rtrustees' considerationof|TheBoardmet7timesduringthefinancialyear(dueto the|
|majorrisksandthe system|pandemic,allmeetings were heldonZoom).|
|andprocedurestomanage<br>them.|Approvalof bidsfor fundingof equipment is delegatedtoafinance<br>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.|





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|<br>SectionE|Financialreview|
|---|---|
|Brief statement of the<br>chari$r's policy onreserYss|tnordertoaltowcontinuationof theCharity'sworkinthe eventof<br>fluctuations inincome, the Charity aimstomaintain reservesequal<br>to the latest budgeted annual expenditure.|
|Details ofanyfundsmaterially<br>indeficit|N/A|
|Furtherfinancialreview details|(Optionalinformation|
|You maychooseto include<br>additionalinformation,where<br>relevant about:|Overtheperiod,wehave beenvery fortunatetoreceiveatotalof<br>219,251(2020:89,472')indonations.Themajorityof thedonations<br>werereoeivedfromavarietyofGharitableTrusts and Foundations|
|.the charity'sprincipal|including throughtheeffortsof ourprofessionalfundraiser.|
|sources offunds(including<br>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<br>objectivesinctudingany<br>ethicalinvestmentpolicy|-purchase ofspecialistequipment811,77?(2A2O:t146871.<br>-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.|



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|CHARIIY<br>FORENGLAND AND<br>i@|SCADPSiBslrTey|and|aCG,OUnb<br>[rrcrzer|aCG,OUnb<br>[rrcrzer||GCI6a|
|---|---|---|---|---|---|---|
||Fortheperiod<br>from|01€ep-20|lo|31-Aug-21|||
|SectionAReceipts and payments<br>u'ffj:]"d||Restrictedrunds|Endowment<br>funds|Total|funds|lastyear|
||tothsrraroat €|to the nearost€|to thaneare3tg|tothsnoarest€||to tho near€st €|
|Donations<br>Event contributilns|13.251|effi,|||19,251|9,472<br>*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|
|*ffueetsretaincdt*r*w||||||
|enari$e$f,nEa*||||||
||||Fuadtowhhh|Amount due|When due|
|B5Liabilities||||||
|S{rdbyorr ortrctftlsiE6o{t<br>bebaffcfa[thetsrrseeeg|||PiiBt*aar$e||ilate of|
||8E||Bre*da*r6nsp&y||f)7-.lun-22|
||t.||j*eremyTh*:r-nes||&7-Jun-22|



