CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412020 P•rlod start date To 3110312021 Period end date Charlty name: PORTSMOUTH CITY COUNCILS CARE LEAVERS TRUST Charlty reglstratlon number: 1181820 Objectlves and Activities Summary of the purposes crf the charity as set out in its goveming docJJment Para 1 17 promoting self-effi¢a¢y. prosperity and social mobility by building on the skills and experien￿ of Care Leavers, such experience to be gained by means of career development and creation andlor funding of opportunities le.g. intemships, work experience, shadowing etcl, To advance e(lucation and to protect and preserve the physical and mental health of young people who have been in the care General Charitable Purposes Educationltraining Disability Economiclcommunity Developmenvemploymenl Human Rightslreligious Or Racial Hamonylequality Or Diversity Other Charitable Purposes Summary of the main activities in relation to those wrposes for the public tenefii, in particular. the activities, projects or services Identff￿ in the accounts. Para1 17￿d 1 19 Statement confirming whether the trustees have had regard to the gu￿an issued by the Charity Commission on public benefrt Pwa118 Addhlonal Inforniatlon {optlonall You ma chcrf)se to include further ststements where ￿levant about: Policy on grant making Pwa 1.38 Poly on social investment induding program related Pwo 1.38 Contribution made by volunteers Achievements and Perforniance Over the last year flying solo has pnmarily provided crisis support for care leaver during covid, supporbng them with focMJ harnpers and small grants for essents'als. 1-2-1 mentoring has been provided to sUp￿rt care leavers with isolalion and l￿dInesS. Summary of the main achievements of the charity. idenb'fying the dIffe￿nCe the charity's work has made to the circumstsnces of its beneficiaries and any wider beneffts to soeiety as a whole. Para 1.2D Grant rnoney was provided to support care leavers over Chrislmas period with card5 and vouchers. Addltlonal Inforniatlon (optlonal) You ma ch¢J)se to include further ststements where relevant abJuL' Achievements against objectives set P*a 1.41 Perfomiance of fundraising activities against objeclives Fkn1.41 Imieslment pefforman ainsl thethves Pva 1.41 ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The charity is in a stable financial position
with the right levels donation income to
support the work required.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves are held at the charity so that we
are able to sustain the charity through out
the years with fluctuation donations and
grants.| |Amount of reserves held|Para 1.22|£9622| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **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|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| Structure. Governance and Management Oescription of cha1￿Y'S trusts.. Type of goveming document Pw•125 Tn••t d••d How Is Ihe chanty constsluled? P••12S Tho ch•rlty l• ¢on•lltul•d •• a CIO Dfaled Tnlslee seleclkjn m8thThls duding delails ol any consIrtut￿al provision5 e.g. eleclK)n to post C￿ name of any person or bcrfjy enlrtled to apwinl one or nmye trustee5 Pw• 1.25 Tru•tg•• ar• recrvfted on • n••d• l•ad b4•1# Wllh prlorlty gSvgn to car• gxp•rlonc•d pgoplg. Any nèw trusts•s ha￿ lo bo vot•d on by a m8Jorlty vots ol ohort tru•l•e board m••tlng. Addttlonal Inft)rrn•tlon loptlon•ll You ma ch￿se lo indude further slalements Whe￿ relevant abwl.. pol￿￿5 prc¢edures adW&J for the Ind￿1￿ and training of trustees P¥• 1.51 The thanty's organisats'onal struclure any wider 1.51 RelalThship wtti any related P¥0 1.51 Reference and Admlnlstrative detalls Cha Otrw name the chari uses L*reil tha number Chanty's rffl￿pal &Jdress Pc*t5mouth a Fl In Solo 1181820 PORTSMOUTH CITY COUNCIL CIVIC OFFICES FLOOR 3 CORE 5 CIVIC OFFICES GUILDHALL SQUARE POR TSMOUTH POI 2EA counol Ca￿ leavers Irusl N•m•• of th• ch•rlty tru•lM• who m•n•g• th• ch•rlty Offl¢•111 Gethin Jones Adam MuT￿Y Joe Weltch Lawa Belllleld Claire Th(Mnas Nassar Kessel 10 11 12 13 14 15 18 17 18 19 ate trustee•- names of the direclor8 al Ihe date tr• re Full n•i*¢•l Ch•li, •tcj 1W1r2021 ## **PORTSMOUTH CITY COUNCIL CARE LEAVERS TRUST (FLYING SOLO)** ## **CONSOLIDATED STATEMENT OF FINANICIAL ACTIVITES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31 MARCH 2021** |**Notes**
**Income**
Donations
**Income from charitable activities**
Provisions for grants and activities for care leavers
**Total Income**
**Expenditure**
**Expenditure on raising funds**
Organisation cost and publicity
**Expenditure on charitable activities**
Provision for grants and activities for care leavers
**Total Expenditure**
**Net income/(expenditure)**|**Unrestricted**
**funds**
**£**
4570
0
4570
726
0
726
3844|**Designated**
**funds**
**£**
0
0
0
0
0
0
0|**Restricted**
**funds**
**£**
10690
0
10690
0
7596
7596
3094|**Total**
**£**
15260
0| |---|---|---|---|---| |||||15260| |||||726
7596| |||||8322| |||||6938| ## **PORTSMOUTH CITY COUNCIL CARE LEAVERS TRUST (FLYING SOLO)** ## **CONSOLIDATED STATEMENT OF FINANICIAL ACTIVITES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31 MARCH 2021** |**Notes**
**Net income/(expenditure)**
**Transfer between funds**
**Net movement in funds**
**Reconciliation of funds**
Fund balances at 1st April 2020
**Fund Balances at 31st March 2021**|**Unrestricted**
**funds**
**£**
3844
0
3844
2684
6528|**Designated**
**funds**
**£**
0
0
0
0
0|**Restricted**
**funds**
**£**
3094
0
3094
0
3094|**Total**
**£**
6938
0| |---|---|---|---|---| |||||6938
2684| |||||9622| ## **PORTSMOUTH CITY COUNCIL CARE LEAVERS TRUST (FLYING SOLO)** ## **CONSOLIDATED BALANCE SHEET FOR THE YEAR ENDING 31 MARCH 2021** |Notes
**Fixed assets**
Tangible assets
Investment
**Total fixed assets**
**Current assets**
Stocks
Debtors
Cash at bank and in hand
**Total Current assets**
**Liabilities**
Creditors, amounts falling due in one year
**Net current assets**
**Total assets less current liabilities**|Group
£
0
0
0
0
0
9622
**9622**
0
**9622**
**9622**|Company
£
0
0| |---|---|---| |||0
9622| |||**9622**
0| |||**9622**| |||**9622**|