## **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**
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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||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
1
## **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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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**
**TAR**
March **2012**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
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.
**TAR**
March **2012**
4
## **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);
- 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
**TAR**
March **2012**
5
||**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 £**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**Current value (optional)**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**Current value (optional)**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**-**|
|||||||||**When due (optional)**|
||||||||||
||||||||||
||||||||||
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||||||||||
|||||||||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:
- accounting records were not kept in accordance with section 130 of the Act or
- 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.
**----- Start of picture text -----**
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
**----- End of picture text -----**
**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**