## **Trustees’ Annual Report for the period**
**From 31 Jan 2021 Period start date To 31 Jan 2022 Period end date**
## **Charity name: Ignite Life Limited**
## **Charity registration number: 1181408**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 To Act As A Resource For Young People
purposes of the charity Up To The Age Of 25 Living
as set out in its Throughout England And Wales By
governing document Providing Advice And Assistance,
Organising Programmes Of Physical,
Educational And Other Activities
And Providing Grants As A Means Of:
(A) Advancing In Life And Relieving
The Needs Of Young People By
Developing Their Skills, Capacities
And Capabilities To Enable Them To
Participate In Society As
Independent, Mature And Responsible
Individuals; (B) Advancing Education;
(C) Relieving Unemployment;
(D) Providing Recreational And Leisure
Time Activity In The Interests Of
Social Welfare For People Living
In The Area Of Benefit Who Have
Need By Reason Of Their Youth, Age,
Infirmity Or Disability, Poverty Or
Social And Economic Circumstances
With A View To Improving The
Conditions Of Life Of Such Persons.
(E) Promoting And Preserving Physical
And Mental Health (F) Promoting
Social Inclusion For The Public
Benefit By Preventing Young People
From Becoming Socially Excluded,
Relieving The Needs Of Those
People Who Are Socially Excluded And
Assisting Them To Integrate Into
Society. For The Purpose Of This
Clause 'Socially Excluded'
Means Young People Who Are Being
Excluded From Society, Or Parts Of
Society, As A Result Of One Of More
Of The Following Factors:
Unemployment; Financial Hardship; Ill
**----- End of picture text -----**
**----- Start of picture text -----**
Health (Physical Or Mental);
Substance Abuse Or Dependency
Including Alcohol And Drugs;
Relationship
And Family Breakdown; Poor Housing
(That Is Housing That Does Not Meet
Basic Habitable Standards;
Crime (Either As A Victim Of Crime Or
As An Offender Rehabilitating Into
Society); Youth; Race; Gender;
Poor Educational Or Skills Attainment;
Disability; Ethnic Origin; Or Who Are
Within, Or Have Experienced,
The Public Care Or Penal System.
Summary of the main Para 1.17 and Mentoring and counselling young
1.19
activities in relation to people.
those purposes for the Food project in response to Covid-
public benefit, in 19 pandemic, delivering c.80,000
particular, the activities, meals since April 2020.
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The Trustees have regard to the
whether the trustees Charity Commission guidance on
have had regard to the public benefit when considering
guidance issued by the projects to support (including but not
Charity Commission on limited to the Covid-19 specific
public benefit guidance).
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers n/a Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
From Jan 2021, the Charity has:
Provided over 424 counselling
Summary of the main sessions to 53 vulnerable
Para 1.20
achievements of the young people
charity, identifying the
difference the charity’s Continued to support families
work has made to the in food poverty with food
circumstances of its parcels. Since launching in April
beneficiaries and any 2020, we have delivered over
wider benefits to society 80,000 meals £2000 in food
as a whole. vouchers. From Jan 2021, we
have restructured the service,
moved location to a shop in
Staple Hill, conducted
evaluative monitoring of the
service through surveys and
recruited new volunteers.
Provided over 163 hours of
mentoring during school
holidays to vulnerable young
people who are either not in
education or mainstream
education.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Our mentoring service has supported
in advancing life and reliving needs of
Achievements against Para 1.41 young people by developing skills,
objectives set raising aspirations, confidence, and
self-esteem. Out mentoring helped
young people to advance in education
and supported with the educational
gap as we were able to provide
support during the school holidays.
Our counselling service has supported
the mental health of young people.
Our food delivery service has
supported families facing social
exclusion from being in food poverty.
In July 2021 we hired a full time
fundraising manager to support the
Performance of charity with accessing funding to
fundraising activities Para 1.41 continue and expand our services.
against objectives set
**----- End of picture text -----**
**n/a** Investment performance Para 1.41 against objectives **n/a** Other
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 In the 12 months to 31 Dec 2021, the
financial position at the Charity had Total Income of
end of the period £60,562.63
Expenditure of £37,881.99
Statement explaining Para 1.22 Reserves earmarked for specific
the policy for holding projects.
reserves stating why
they are held
Amount of reserves held Para 1.22 As above.
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Principal source of funds secured from
grants and charitable trusts.
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
n/a
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
n/a
A description of the Para 1.46
principal risks facing the
charity
n/a
Other
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
section 10. 1
methods including Apart from the first charity trustees,
details of any every trustee must be appointed for a
constitutional provisions term of three years by a resolution
e.g. election to post or passed at a properly convened
name of any person or meeting of the charity trustees.
body entitled to appoint
one or more trustees In selecting individuals for
appointment as charity trustees, the
charity trustees must have regard to
the skills, knowledge and experience
needed for the effective
administration of the CIO.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
n/a
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
n/a
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
n/a
Relationship with any Para 1.51
related parties
n/a
Other
**----- End of picture text -----**
## **Reference and Administrative details**
Ignite Life
Charity name Other name the charity
**----- Start of picture text -----**
uses
Registered charity 1181408
number
Charity’s principal Unit 6 Bridge Road
address Kingswood
Bristol
BS15 4FW
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Wayne Cockram
2 Richard Berry
3 Chris Davies
4 Ady Tomsa 01/08/2021
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name** As above
Name of trustees holding title to property belonging to the charity
**----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
n/a
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others**
Description of the assets n/a held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
Bethanie Cundy – senior staff member
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
n/a
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Wayne Cockram **Position (eg** Chair **Secretary, Chair, etc)**
**Date**
## **Ignite Life**
## Financial Statements
## Year ended 31 December 2021
||Page|
|---|---|
|Trustees' annual report (incorporating the directors’ report)|1-3|
|Independent examiner’s report to the trustees|4|
|Statement of financial activities (including income and expenditure account)|5|
|Statement of financial position|6|
|Statement of cash flows|7|
|Notes to the financial statements|8-11|
## **Ignite Life**
## **Trustees' Annual Report (Incorporating the Directors’ Report)**
## **Year ended 31 December 2021**
The trustees, who are also the directors for the purposes of company law, present their report and the financial statements of the charity for the year ended 31 December 2021.
## **Reference and administrative details**
**Registered charity name** Ignite Life **Charity registration number** 1181408 **Company registration number** CE016083 **Principal office and registered office** Unit 6 Bridge Road **The trustees** Kingswood BRISTOL BS15 4FW **Independent examiner** The Online Accountant
The Online Accountant
- 1 -
## **Ignite Life**
## **Trustees' Annual Report (Incorporating the Directors’ Report)** _(continued)_
## **Year ended 31 December 2021**
## **Structure, governance and management**
The Ignite Life is a registered charity (number 1181408) governed by its Memorandum and Articles of Association.
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc.
## **Charitable objects and activities**
To Act As A Resource For Young People Up To The Age Of 25 Living Throughout England And Wales By Providing Advice And Assistance, Organising Programmes Of Physical, Educational And Other Activities And Providing Grants As A Means Of: (A) Advancing In Life And Relieving The Needs Of Young People By Developing Their Skills, Capacities And Capabilities To Enable Them To Participate In Society As Independent, Mature And Responsible Individuals; (B) Advancing Education; (C) Relieving Unemployment; (D) Providing Recreational And Leisure Time Activity In The Interests Of Social Welfare For People Living In The Area Of Benefit Who Have Need By Reason Of Their Youth, Age, Infirmity Or Disability, Poverty Or Social And Economic Circumstances With A View To Improving The Conditions Of Life Of Such Persons. (E) Promoting And Preserving Physical And Mental Health (F) Promoting Social Inclusion For The Public Benefit By Preventing Young People From Becoming Socially Excluded, Relieving The Needs Of Those People Who Are Socially Excluded And Assisting Them To Integrate Into Society. For The Purpose Of This Clause 'Socially Excluded' Means Young People Who Are Being Excluded From Society, Or Parts Of Society, As A Result Of One Of More Of The Following Factors: Unemployment; Financial Hardship; Ill Health (Physical Or Mental); Substance Abuse Or Dependency Including Alcohol And Drugs; Relationship And Family Breakdown; Poor Housing (That Is Housing That Does Not Meet Basic Habitable Standards; Crime (Either As A Victim Of Crime Or As An Offender Rehabilitating Into Society); Youth; Race; Gender; Poor Educational Or Skills Attainment; Disability; Ethnic Origin; Or Who Are Within, Or Have Experienced, The Public Care Or Penal System.
## **Risk management**
The Trustees have identified the major risk to which the charity is exposed as being the need to raise sufficient income to cover management costs. These risks have been addressed partly by a membership drive, partly by aiming to more than cover direct costs on most events, partly by raising corporate sponsorship and significantly with a major donation.
## **Strategic report**
The following sections for achievements and performance and financial review form the strategic report of the charity
## **Achievements and performance**
Ignite Life acts as an agent for social change, to promote, advance in life, provide for and relieve the needs of young people for the public benefit, with a specific focus on enhancing the social, physical and mental well-being of socially excluded young people, and those in danger of becoming socially excluded young people, in England and Wales.
- 2 -
## **Ignite Life**
## **Trustees' Annual Report (Incorporating the Director's Report)** _(continued)_
## **Year ended 31 December 2021**
## **Financial review**
Income from corporate subscriptions Increased during 2021 by raising income from individual subscriptions and philanthropic donations. The fund inflow was 65,129.84 (2020: 35,230.49).
## **Plans for future periods**
The Trustees plan to continue to expand the reach and activities of the charity in 2022. Reserves will be maintained at a prudent level consistent with that growth.
## **Trustees' responsibilities statement**
The trustees, who are also directors for the purposes of company law, are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charitable company and the incoming resources and application of resources, including the income and expenditure, for that period.
In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the applicable Charities SORP;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Wayne Cockram Richard Berry
Date Date
Chris Davies Dianne Evans
Date Date
Adrian Tomsa
Date
- 3 -
## **Ignite Life**
## **Independent Examiner's Report to Trustees of Ignite Life**
## **Year ended 31 December 2021**
I report on the financial statements of the Charitable Company for the year ended 31 December 2021, which comprise the Statement of Financial Activities, the Balance Sheet, the Statement of Cash Flows and the related notes numbers 1 to 14.
## **Respective responsibilities of Trustees and Examiner**
The charity’s Trustees (and the Directors of the Company for the purposes of company law) are responsible for the preparation of the financial statements. The charity’s Trustees consider that an audit is not required for this year (under section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- examine the financial statements (under section 145 of the 2011 Act);
- to follow the procedures laid down in the General Directions given by the Charity Commissioners. (under section 145(5) of the 2011 Act); and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner’s report**
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the financial statements.
## **Independent examiner’s statement**
In connection with my examination, no matter has come to my attention:
- (1) which gives me reasonable cause to believe that, in any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the 2011 Act and section 386 of the Companies Act 2006; and
- to prepare financial statements which accord with the accounting records, comply with the accounting requirements of the 2011 Act, section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached.
The Online Accountant
Date: 06/05/2022
- 4 -
## **Ignite Life**
## **Statement of Financial Activities (including income and expenditure account)**
## **31 December 2021**
||**2021**|**2021**|**2021**|**2021**|**2020**|**2020**|**2020**|**2020**|
|---|---|---|---|---|---|---|---|---|
||Unrestricted
Funds|Restricted
Funds||**Total Funds**|Unrestricted
Funds|Restricted
Funds||**Total**
**Funds**|
||£|£||£|£|£||£|
|**Income**|||||||||
|Donations and
legacies||14,176.13||14,176.13||2,750.00||2,750.00|
|Corporate
subscriptions|364.39|34,644.69||35,009.08|303.49|24,600.00||24,903.49|
|Local Authority
subscriptions||12,520.00||12,520.00||7,000.00||7,000.00|
|Events
activities|2,974.62|||2,974.62|577.00|||577.00|
|Miscellaneous||450.01||450.01|||||
|**Total income**|**3,339.01**|**61,790.83**||**65,129.84**|**880.49**|**34,350.00**||**35,230.49**|
||**Expenditure**||||||||
|Management
and
governance
costs||21,452.63||21,452.63||1,128.13||1,128.13|
|Events
activities|1,596.11|||1,596.11||3,153.20||3,153.20|
|Expenditure on
charitable
activities||20,568.43||20,568.43||3,500.11||3,500.11|
|Depreciation
20%||3,075.33||3,075.33||2,826.19||2,826.19|
|**Total**
**expenditure**|**1,596.11**|**45,096.39**||**46,692.50**||**10,607.63**||**10,607.63**|
||||||||||
|**Net income**|**1,742.90**|**16,694.44**||**18,437.34**|**880.49**|**23,742.37**||**24,622.86**|
|Transfers
between funds|||||||||
|**Net movement**
**in funds**|||||||||
||||||||||
|Total funds
brought forward|950.49|23,742.37||24,692.86|70.00|||70.00|
|**Total funds**
**carried**
**forward**|**2,693.39**|**40,436.81**||**43,130.20**|**950.49**|**23,742.37**||**24,692.86**|
The statement of financial activities includes all gains and losses recognised in the year.
- 5 -
## **Ignite Life**
All income and expenditure derive from continuing activities
## **Statement of Financial Position**
## **31 December 2021**
||||**2021**|**2020**|
|---|---|---|---|---|
||**Note**||**£**|**£**|
|**Current assets**|||||
|Fixed asset||15,376.63|||
|Depreciation on FA||5,901.52|9,475.11|11,304.76|
|Cash at bank and in hand|8||31,385.09|10,878.10|
|**Donation In Kind**|||2,750.00|2,750.00|
||||||
|**Creditors: amounts falling due within one year**|||(480.00)|(240.00)|
||||||
|**Net assets**|||**43,130.20**|**24,692.86**|
||||||
|**Funds of the charity**|||||
|Endowment funds|||||
|Restricted funds|||40,436.81|23,742.37|
|Unrestricted funds|||2,693.39|950.49|
||||||
|**Total charity funds**|||**43,130.20**|**24,692.86**|
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime. These financial statements were approved by the board of trustees and authorised for issue on 5 May 2022 and are signed on behalf of the board by:
Wayne Cockram Richard Berry
Date Date
Chris Davies Dianne Evans
Date Date
Adrian Tomsa
Date
- 6 -
## **Ignite Life**
## **The notes on pages 8 to 10 form part of these financial statements Statement of Cash Flows**
## **Year ended 31 December 2021**
||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|**Cash flows from operating activities**|||
|Net income|**18,437.34**|
**24,622.86**|
||||
|Adjustment for:|||
|Depreciation of tangible fixed assets|2,826.19|2,826.19|
|Other interest receivable and similar
income|||
||||
|Changes in:|||
|Stock, trade and other debtors|||
|Trade and other creditors|480.00|240.00|
||||
|Cash generated from operations|**21,743.53**|**27,689.05**|
||||
|Interest received|||
||||
|Net cash from operating activities|**21,743.53**|**27,689.05**|
||||
||||
|**Net increase in cash and cash**
**equivalents**|**21,743.53**|**27,689.05**|
|**Cash and cash equivalents at**
**beginning of year**|**10,878.10**|**70.00**|
|**Cash and cash equivalents at end of**
**year**|**32,621.63**|**27,759.05**|
- 7 -
**Ignite Life**
## **The notes on pages 8 to 11 form part of these financial statements.**
## **Notes to the Financial Statements Year ended 31 December 2021**
## **1. General information**
This charity has been recently registered on 03/01/2019 (Number 1181408). The address of the registered office Unit 6 Bridge Road Kingswood Bristol, BS15 4FW.
## **2. Statement of compliance**
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Charities Act 2011.
## **3. Accounting policies**
## **Basis of preparation**
The financial statements have been prepared on the Accrual basis.
The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £.
## **Going concern**
There are no material uncertainties about the charity's ability to continue.
## **Fund accounting**
Funds held by the charity are either:
Unrestricted funds - these are funds which can be used in accordance with the charitable objects at the discretion of the Trustees, of which some are designated for specific purposes, but not irrevocably.
Restricted funds - these are funds that can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor. These funds are either endowments (capital base maintained) or restricted income (the entire fund may be used for the restricted purpose).
## **Incoming resources**
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
- income from donations is recognised when there is evidence of entitlement to the gift, receipt is probable, and its amount can be measured reliably.
- income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
## **Notes to the Financial Statements** _(continued)_
- 8 -
**Ignite Life**
## **Year ended 31 December 2021**
## **3. Accounting policies** _(continued)_
## **Financial instruments**
A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised ·at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
- 9 -
## **Ignite Life**
## **Notes to the Financial Statements** _(continued)_ **Year ended 31 December 2021**
## **4. Donations, legacies and subscriptions**
|**onations, legacies and subscriptions**||||
|---|---|---|---|
|||2021||
||**Unrestricted**
**Funds**|**Restricted**
**Funds**|**Total**
**Funds**|
||**£**|**£**|**£**|
|||||
|Donations – cash|3,339.01|61,790.83|65,129.84|
|Donations – in kind||0|0|
||**3,339.01**|**61,790.83**|**65,129.84**|
|||**2020**||
||**Unrestricted**
**Funds**|**Restricted**
**Funds**|**Total**
**Funds**|
||**£**|**£**|**£**|
|||||
|Donations – cash|880.49|31,600.00|32,480.49|
|Donations–in kind||2,750.00|2,750.00|
||**880.49**|**34,350.00**|**35,230.49**|
## **5. Analysis of expenditure on management and governance costs**
||**2021**||**2020**|**2020**|
|---|---|---|---|---|
|**Particulars**|**Management costs**
**of servicing the**
**charitable activities**|**Governance**
**costs**|**Management**
**costs of**
**servicing the**
**charitable**
**activities**|**Governance**
**costs**|
||£|£|£|£|
|Marketing|92.69||105.00||
|Travel & Subsistence|50.37||200.00||
|Training costs|372.00||275.00||
|Insurance|779.04||189.32||
|Accounting|480.00||240.00||
|Subscription|357.39||118.80||
|Miscellaneous Expenses|93.50||0.01||
|Website Development|160.77||||
|Salary|14,284.82||||
|Van Tax|275.00||||
|HMRC|1,037.05||||
|Rent|3,470.00||||
||**21,452.63**||**1,128.13**||
- 10 -
## **Ignite Life**
## **Notes to the Financial Statements** _(continued)_
## **Year ended 31 December 2021**
## **6. Expenditure on charitable activities**
|||**2021**||
|---|---|---|---|
||**Unrestricted**
**Funds**|**Restricted**
**Funds**|**Total**
**Funds**|
||£|£|£|
|Mentorin & Counsellin||1777378|1777378|
|g g||,.|,.|
|Food Service||2,974.65|2,974.65|
|||**20,568.43**|**20,568.43**|
|||**2020**||
||**Unrestricted**
**Funds**|**Restricted**
**Funds**|**Total**
**Funds**|
||£|£|£|
|Mentoring & Counselling||3,500.11|3,500.11|
|||**3,500.11**|**3,500.11**|
## **7. Trustee remuneration, expenses and related party transactions**
None of the trustees have been paid any remuneration or received any other benefits from employment with the charity or a related entity, in both the current and preceding periods.
## **8. Cash at bank and in hand**
|**ash at bank and in hand**|||
|---|---|---|
||**2021**|**2020**|
||£|£|
|Cash in Bank|31,385.09|10,878.10|
||||
||31,385.09|10878.10|
## **9. Analysis of charitable funds**
|**Funds**||||||
|---|---|---|---|---|---|
||At 1 Jan 2021|Income|Expenditure|Transfers|At 31 Dec
2021|
||£|£|£|£|£|
|Donation|24,692.86|65,129.84|46,692.50||43,130.20|
|||||||
||**24,692.86**|**65,129.84**|**46,692.50**||**43,130.20**|
- 11 -
## **Trustees’ Annual Report for the period**
**From 31 Jan 2021 Period start date To 31 Jan 2022 Period end date**
## **Charity name: Ignite Life Limited**
## **Charity registration number: 1181408**
## **Objectives and Activities**
**----- Start of picture text -----**
SORP reference
Summary of the Para 1.17 To Act As A Resource For Young People
purposes of the charity Up To The Age Of 25 Living
as set out in its Throughout England And Wales By
governing document Providing Advice And Assistance,
Organising Programmes Of Physical,
Educational And Other Activities
And Providing Grants As A Means Of:
(A) Advancing In Life And Relieving
The Needs Of Young People By
Developing Their Skills, Capacities
And Capabilities To Enable Them To
Participate In Society As
Independent, Mature And Responsible
Individuals; (B) Advancing Education;
(C) Relieving Unemployment;
(D) Providing Recreational And Leisure
Time Activity In The Interests Of
Social Welfare For People Living
In The Area Of Benefit Who Have
Need By Reason Of Their Youth, Age,
Infirmity Or Disability, Poverty Or
Social And Economic Circumstances
With A View To Improving The
Conditions Of Life Of Such Persons.
(E) Promoting And Preserving Physical
And Mental Health (F) Promoting
Social Inclusion For The Public
Benefit By Preventing Young People
From Becoming Socially Excluded,
Relieving The Needs Of Those
People Who Are Socially Excluded And
Assisting Them To Integrate Into
Society. For The Purpose Of This
Clause 'Socially Excluded'
Means Young People Who Are Being
Excluded From Society, Or Parts Of
Society, As A Result Of One Of More
Of The Following Factors:
Unemployment; Financial Hardship; Ill
**----- End of picture text -----**
**----- Start of picture text -----**
Health (Physical Or Mental);
Substance Abuse Or Dependency
Including Alcohol And Drugs;
Relationship
And Family Breakdown; Poor Housing
(That Is Housing That Does Not Meet
Basic Habitable Standards;
Crime (Either As A Victim Of Crime Or
As An Offender Rehabilitating Into
Society); Youth; Race; Gender;
Poor Educational Or Skills Attainment;
Disability; Ethnic Origin; Or Who Are
Within, Or Have Experienced,
The Public Care Or Penal System.
Summary of the main Para 1.17 and Mentoring and counselling young
1.19
activities in relation to people.
those purposes for the Food project in response to Covid-
public benefit, in 19 pandemic, delivering c.80,000
particular, the activities, meals since April 2020.
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The Trustees have regard to the
whether the trustees Charity Commission guidance on
have had regard to the public benefit when considering
guidance issued by the projects to support (including but not
Charity Commission on limited to the Covid-19 specific
public benefit guidance).
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers n/a Other
## **Achievements and Performance**
**----- Start of picture text -----**
SORP reference
From Jan 2021, the Charity has:
Provided over 424 counselling
Summary of the main sessions to 53 vulnerable
Para 1.20
achievements of the young people
charity, identifying the
difference the charity’s Continued to support families
work has made to the in food poverty with food
circumstances of its parcels. Since launching in April
beneficiaries and any 2020, we have delivered over
wider benefits to society 80,000 meals £2000 in food
as a whole. vouchers. From Jan 2021, we
have restructured the service,
moved location to a shop in
Staple Hill, conducted
evaluative monitoring of the
service through surveys and
recruited new volunteers.
Provided over 163 hours of
mentoring during school
holidays to vulnerable young
people who are either not in
education or mainstream
education.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Our mentoring service has supported
in advancing life and reliving needs of
Achievements against Para 1.41 young people by developing skills,
objectives set raising aspirations, confidence, and
self-esteem. Out mentoring helped
young people to advance in education
and supported with the educational
gap as we were able to provide
support during the school holidays.
Our counselling service has supported
the mental health of young people.
Our food delivery service has
supported families facing social
exclusion from being in food poverty.
In July 2021 we hired a full time
fundraising manager to support the
Performance of charity with accessing funding to
fundraising activities Para 1.41 continue and expand our services.
against objectives set
**----- End of picture text -----**
**n/a** Investment performance Para 1.41 against objectives **n/a** Other
## **Financial Review**
**----- Start of picture text -----**
Review of the charity’s Para 1.21 In the 12 months to 31 Dec 2021, the
financial position at the Charity had Total Income of
end of the period £60,562.63
Expenditure of £37,881.99
Statement explaining Para 1.22 Reserves earmarked for specific
the policy for holding projects.
reserves stating why
they are held
Amount of reserves held Para 1.22 As above.
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
Principal source of funds secured from
grants and charitable trusts.
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
n/a
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
n/a
A description of the Para 1.46
principal risks facing the
charity
n/a
Other
**----- End of picture text -----**
## **Structure, Governance and Management**
**----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25 Deed
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
section 10. 1
methods including Apart from the first charity trustees,
details of any every trustee must be appointed for a
constitutional provisions term of three years by a resolution
e.g. election to post or passed at a properly convened
name of any person or meeting of the charity trustees.
body entitled to appoint
one or more trustees In selecting individuals for
appointment as charity trustees, the
charity trustees must have regard to
the skills, knowledge and experience
needed for the effective
administration of the CIO.
**----- End of picture text -----**
## **Additional information (optional)**
You may choose to include further statements where relevant about:
**----- Start of picture text -----**
n/a
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
n/a
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
n/a
Relationship with any Para 1.51
related parties
n/a
Other
**----- End of picture text -----**
## **Reference and Administrative details**
Ignite Life
Charity name Other name the charity
**----- Start of picture text -----**
uses
Registered charity 1181408
number
Charity’s principal Unit 6 Bridge Road
address Kingswood
Bristol
BS15 4FW
**----- End of picture text -----**
## **Names of the charity trustees who manage the charity**
**----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Wayne Cockram
2 Richard Berry
3 Chris Davies
4 Ady Tomsa 01/08/2021
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
Corporate trustees – names of the directors at the date the report was approved **Director name** As above
Name of trustees holding title to property belonging to the charity
**----- Start of picture text -----**
Trustee name Dates acted if not for
whole year
n/a
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others**
Description of the assets n/a held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
## **Additional information (optional)**
## **Names and addresses of advisers (Optional information)**
**Type of Name Address adviser**
## **Name of chief executive or names of senior staff members (Optional information)**
Bethanie Cundy – senior staff member
## **Exemptions from disclosure**
Reason for non-disclosure of key personnel details
n/a
## **Other optional information**
## **Declarations**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Wayne Cockram **Position (eg** Chair **Secretary, Chair, etc)**
**Date**