Trustees' Annual Report for the period
Period start date Period end date 01 02 2020 31 01 2021
From To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1181438
ANOTHER WAY
Charity's principal address GREENROW PENRUDDOCK Postcode CA11 0SA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| A E BRAY | CHAIR | |||
| C M BRAY | ||||
| Z L B HEDGES | ||||
| E M BRAY | ||||
| H RATCLIFFE | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March 2012
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
CIO - FOUNDATION
Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
(eg. trust, association, company)
APPOINTED BY EXISTING TRUSTEES Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Education for the conservation and protection of the physical and natural environment.
Summary of the objects of the charity set out in its governing document
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Talks to schools, clubs, societies in person and using zoom and recorded media Social media educational posts Traditional media articles and interviews Tree planting with volunteers Marketing support to the two zero waste shops ‘Another Weigh’ Creation of the 30 steps programme to help individuals make changes to reduce their carbon and ecological footprint Distribution of Another Way plastic free and carbon leaflets
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
12,000 trees were planted in Matterdale – all with the aid of volunteers. Summary of the main A 30 steps programme for individuals was created and launched on the achievements of the charity website and social media. during the year Many zoom talks were given to the public and to specific groups such as schools and charities. Many print articles about Amy and Another Way were published alongside radio and TV interviews regionally and nationally to encourage behavioural change in our society Our sister shops for plastic free shopping Another Weigh expanded to larger units and 550 members.
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Section E Financial review
THE CHARITY CONTINUES TO LOOK TO INCREASE RESERVES Brief statement of the WHILST MANAGING IN YEAR INCOME AND EXPENDITURE TO charity’s policy on reserves ACHIEVE AIMS FOR THE FINANCIAL YEAR
Details of any funds materially in deficit
NONE
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Emma Bray Full name(s) Chris Bray Position (eg Secretary, Trustee Trustee Chair, etc) Date 23/11/2021 23/11/2021
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| ANOTHER WAY |
ANOTHER WAY |
ANOTHER WAY |
ANOTHER WAY |
CHARITY NO 1181438 |
CC16a | |
|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||
| For the period from |
01 February 2020 | To | 31 January 2021 | |||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|
| Donations | 10,712 | - | - | 10,712 | 11,808 | |
| Grants | - - - - - - |
31,229 | - | 31,229 | 1,141 | |
| Income from charitable activities | - | - | - | - | ||
| Fundraising | - | - | - | - | ||
| Bank interest | - | - | - | - | ||
| Other income | - | - | - | - | ||
| - | - | - | - | |||
| - | - | - | - | |||
| Sub total(Gross income for AR) | 10,712 |
31,229 | - | 41,941 | 12,950 | |
| - - |
- - |
|||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | - | ||||
| - | - | - | - | |||
| Sub total Total receipts A3 Payments |
- | - | - | - | - | |
| 10,712 | 31,229 | - | 41,941 | 12,950 | ||
| 14,618 - - - - - - - |
||||||
| Charitable events | 77 120 448 705 89 - - - - |
14,618 | - | 14,695 | 1,386 | |
| Educational materials | - | 120 | 428 | |||
| Activities to raise awareness | - | - | 448 | 548 | ||
| Charity set up costs website & branding | - | - | 705 | 1,730 | ||
| Insurance | - | - | 89 | 116 | ||
| Other administrative expenses | - | - | - | - | ||
| Another Weigh Kendal | - | - | - | 6,500 | ||
| - | - | - | - | |||
| - | - | - | - | |||
| **Sub total ** | 1,439 | 14,618 | - | 16,057 | 10,708 | |
| - - |
||||||
| A4 Asset and investment purchases, (see table) |
- - |
|||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | - | - | - | - | - | |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 1,439 | 14,618 | - | 16,057 | 10,708 | ||
| 9,274 | 16,611 | - | 25,885 |
2,242 | ||
| - 2,242 |
- | - | - | - | ||
| - | - | 2,242 | - | |||
| 11,516 | 16,611 | - | 28,127 | 2,242 |
.
| ANOTHER WAY | ANOTHER WAY | ANOTHER WAY | ANOTHER WAY | CHARITY NO 1181438 |
CHARITY NO 1181438 |
CHARITY NO 1181438 |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | ||||||||
| For the period from | 01 February 2020 | To | 31 | January 2021 | ||||
| Section B Statement | of assets and liabilities at the end of the period | |||||||
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Details | Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
||||
| cash at bank | 11,516 | 16,611 | - | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| Another Weigh Kendal Another Weigh Penrith Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details C BrayLoan Signature |
11,516 | 16,611 | - | |||||
| OK Unrestricted funds to nearest £ 25,000 25,000 - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Unrestricted Print Nam |
OK Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) 43,500 - - - - e AY |
OK | ||||||
| Endowment funds to nearest £ |
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| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Current value (optional) | ||||||||
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| Current value (optional) | ||||||||
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| When due (optional) | ||||||||
| Date of approval | ||||||||
| CHRIS BR | AY | 23/11/2021 | ||||||
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name members of Another Way On accounts for the year 31 January 2021 Charity no 1181438 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/01/2021.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Date: 23/11/2021
Signed:
Name: MARTIN S WARD
Relevant professional INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND AND WALES
qualification(s) or body
(if any):
Address: DODD & CO LIMITED, FIFTEEN ROSEHILL
MONTGOMERY WAY, ROSEHILL ESTATE
CARLISLE, CA1 2RW
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October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER