
## **Trustees’ Annual Report for the period** 

## **From  01/01/2021       Period start date   To 31/12/2021          Period end date Charity name: The Upton Youth and Community Project Charity registration number: 118691** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The objects of the CIO are: -<br>•<br>the relief of those in need by<br>reason of youth, age, ill-health,<br>disability, financial hardship or<br>other disadvantage<br>•<br>the advancement of life skills<br>through informal education<br>•<br>the advancement of religion<br>through outreach work<br>•<br>the advancement of community<br>development through the<br>promotion of volunteering and<br>social investment<br>•<br>the provision of facilities for<br>recreation and other leisure-time<br>activities in the interests of<br>social welfare with the object of<br>improving the conditions of life<br>for the persons for whom they<br>are intended|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|Utilisation of the CIO venue for community-<br>based activities, including<br>•<br>Diddikicks<br>•<br>Tai Chi<br>•<br>A Foodbank and Food Pantry<br>Note usage of the venue was limited during<br>this period due to Covid restrictions.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees confirm they have had regard<br>to the guidance and there has been no<br>requirement to deviate away from the<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|The CIO continued to exist during this<br>period and continued acting as a central<br>community hub.<br>Enabling the venue to be used to provide<br>services to improve the health and<br>wellbeing of the local community through<br>sporting activities as well as becoming a<br>community Hub for food distribution during<br>Covid.|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

Achievements against Para 1.41 objectives set Performance of fundraising activities against objectives Para 1.41 set 



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|---|---|---|
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Income for the period - £31,902<br>Expenses for the period - £35,422|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Reserves have reduced during this<br>reporting period by £3,520.<br>Reserves continue to be held to ensure the<br>venue can to operate and as a community<br>hub through the ongoing pandemic.|
|Amount of reserves held|Para 1.22|Reserves-£26,263|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|With the reserves secured there are no<br>uncertainties about the charity continuing<br>as a going concern.|



**Additional information (optional)** You may choose to include further statements where relevant about: 

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|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47||
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46||
|A description of the principal<br>risks facing the charity|Para 1.46||
|Other|||





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25||
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25||



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

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|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>parties|Para 1.51||
|Other|||



## **Reference and Administrative details** 

|Charity name|The Upton Youth and Community Project|
|---|---|
|Other name the charity uses||
|Registered charity number|1181691|
|Charity’s principal address|The Core (Community Hub), Churchway, Macclesfield, SK10<br>3HT|
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## **Names of the charity trustees who manage the charity** 

|1<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Mr S Saunders||13 Feb 2023||
||Mr D Hawkins||13 Feb 2023||
||Mr P Angier||23 Jan 2019||
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## – 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)** 

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|
|**Type of**<br>**adviser**<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 



Declaratlon8
Full nam•(•)
2023.

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