## **Trustees’ Annual Report for the period** **From 1[st] Feb 2023 Period start date To 31[st] Jan 2024 Period end date** ## **Charity name: Another Way** ## **Charity registration number: 1181438** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**Education for the conservation and protection**
**of the physical and natural environment.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|**Power of Ten project to support young people**
**in leading environmental efforts to change**
**behaviour.**
**Outreach including talks to schools, clubs,**
**societies.**
**Social media educational and campaign posts**
**Traditional media articles and interviews**
**Tree planting with volunteers**
**Marketing support to the two zero waste shops**
**‘Another Weigh’**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees are aware of and follow the**
**charity commission guidance.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**15 events speaking to over 1520 people.**
**14 school visits interacting with 180**
**students.**
**35 resources tested and used by school**
**focus groups.**
**10 focus group sessions to research**
**student requirements and welfare.**
**The Power of Ten app developed and**
**tested by 10 Cumbrian schools allowing**
**students to learn, lead and connect.**
**3 TV appearances by Amy and a school**
**teaching session in 10 Downing Street.**| **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Achievements against
objectives set|Para 1.41|| |Performance of fundraising
activities against objectives
set|Para 1.41|**Another Way raised £133,000 compared**
**to £17,000 the previous year. Half of this**
**was raised through the Ten Thousand**
**Daffodils fundraising installation at**
**Lowther Castle supported by 500**
**volunteers.**| |Investment performance
against objectives|Para 1.41|**The first Power of Ten Web app was**
**developed and released as planned**
**including 35 resources developed by the**
**team including our science volunteers.**| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**Free reserves £29,900 as compared to**
**£6,170 last year, providing more than 6**
**months of core costs cover.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves are held to cover core costs. At**
**present our goal is to always retain at**
**least 6 months cover.**| |Amount of reserves held|Para 1.22|**£29,900 unrestricted, £0 restricted**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| |**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Private trusts and foundations, grants**
**and fundraising events**| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**N/A**| |A description of the principal
risks facing the charity|Para 1.46|**Amy is the driving force behind the**
**charity and her presence is considered**
**essential at the moment. The trustees**
**plan to expand operations rapidly to**
**reduce this risk.**| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO - FOUNDATION**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CHARITABLE INCORPORATED ORGANISATION**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**APPOINTED BY EXISTING TRUSTEES**
**ACCORDING TO AN AGREED PLAN OF THE**
**SKILLS REQUIRED ON THE TRUSTEE BOARD.**| |**Additional information (optional)**
You may choose to include further statements||| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|**All new trustees are provided with all**
**policies and procedures on appointment**| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|**None**| |Other||| ## **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 (if any)**| |---|---|---|---|---| ||H RATCLIFFE|CHAIR||| ||C W BRAY|||| ||E R BRAY|||| ||A AGOVICH-LEE||12thMayto 31stJan|| ||C HOLMAN||12thMayto 31stJan|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets 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)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**||| |---|---|---| ||Chris Bray|Emma Bray| ||
Trustee|Trustee| ||1/2/2024|| ||1/2/2024|| **Charity Name No (if any) Another Way 1181438** ## **Receipts and payments accounts** ## **CC16a** **For the period** Period start date Period end date **To from** 01-Feb-23 31-Jan-24 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**56,194**
**3,010**
**1,718**
**73,122**
**-**
**-**
**-**
**134,044**
**-**
**-**
**-**
**134,044**
**23**
**-**
**1,120**
**157**
**39,723**
**-**
**15,000**
**3,989**
**50,302**
**-**
**110,314**
**-**
**-**
**-**
**110,314**
**23,730**
**-**
**6,170**
**29,900**|**Restricted funds**
**to the nearest £**
**-**
**9,422**
**-**
**-**
**-**
**-**
**-**
**9,422**
**-**
**-**
**-**
**9,422**
**-**
**-**
**-**
**-**
**18,499**
**-**
**-**
**-**
**-**
**-**
**18,499**
**-**
**-**
**-**
**18,499**
**- 9,077**
**-**
**9,077**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**56,194**
**12,432**
**1,718**
**73,122**
**-**
**-**
**-**
**143,466**
**-**
**-**
**-**
**143,466**
**23**
**-**
**1,120**
**157**
**58,222**
**-**
**15,000**
**3,989**
**50,302**
**-**
**128,813**
**-**
**-**
**-**
**128,813**
**14,653**|**Total funds**
**to the nearest £**
**56,194**
**12,432**
**1,718**
**73,122**
**-**
**-**
**-**
**143,466**
**-**
**-**
**-**
**143,466**
**23**
**-**
**1,120**
**157**
**58,222**
**-**
**15,000**
**3,989**
**50,302**
**-**
**128,813**
**-**
**-**
**-**
**128,813**
**14,653**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**56,194**|||||**4,214**| |Grants|**3,010**|||||**6,990**| |Income from charitable activities|**1,718**|||||**-**| |Fundraising|**73,122**|||||**-**| |Bank interest|**-**|||||**-**| |Other income|**-**|||||**6,165**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for AR)_|**134,044**|||||**17,369**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**17,369**| |||||||| |Charitable events|**23**|||||**2,348**| |Educational materials|**-**|||||**95**| |Activities to raise awareness|**1,120**|||||**576**| |Insurance|**157**|||||**157**| |Other administrative expenses|**39,723**|||||**7,336**| |Another Weigh Kendal|**-**|||||**-**| |Loan repayments|**15,000**|||||**-**| |Marketingcosts|**3,989**|||||**-**| |IT costs|**50,302**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**110,314**|||||**10,512**| |||||||| |**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_**||||||| |||||||**10,512**| |||||||| ||**23,730**|**- 9,077**|**-**|**14,653**||**6,857**| ||**-**|**-**|**-**|**-**||**-**| ||**6,170**|**9,077**|**-**|**15,247**||**8,390**| ||**29,900**|**-**|**-**|**29,900**||**15,247**| CCXX R1 accounts (SS) 1 22/02/2024 |**Section B Statement of assets and liabilities at the**|**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
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|Signature
C Bray Loan
**Details**
**Details**
**Details**
**Details**
Another Weigh Kendal
Another Weigh Penrith
Cash at bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**29,900**
**-**
**-**
**-**
**-**
**-**
**29,900**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**15,000**
**-**
**25,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
Unrestricted
**33,500**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of approval| ||||| ||||| CCXX R2 accounts (SS) 2 22/02/2024 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
Another Way|Charity Name
Another Way|Charity Name
Another Way| |---|---|---|---| ||||| ||31/01/2024|**Charity no**
**(if any)**|1181438| ||||| ||1 & 2
(remember to include the page numbers of additional sheets)||| **Report to the trustees** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/01/2024** **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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 all 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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **----- Start of picture text -----**
Date: 27/02/2024
**----- End of picture text -----**
**Signed: Name:** Martin Borradaile **Relevant professional** Institute of Chartered Accountants in England and Wales **qualification(s) or body (if any):** **Oct 2018** 1 **IER** **Address:** FIFTEEN, Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2RW. ## **Section B Disclosure** Only complete if the examiner needs to highlight material 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** . **Oct 2018** 2 **IER**