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2021-03-31-accounts

SORP reference SORP reference
Summary
ofthe purposes
the charity as set out in its
governing
document
of Para 1.17 Toadvance education
benefit about issues
and dying and related
for the public
relating to death
subjects
in such
ways as the trustees may from time to
time determine.
Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities,
projects or
services
identified
in the
Para
1.19
1 17and Omega Courses were planned
then
cancelled
due to the pandemic
during
2020 so an online version ofthe Omega
course was developed
and facilitator
training
undertaken
to master the
technology.
accounts. Results of previous courses were
reviewed.
Statement
confirming
Para 1.18 Yes
whether the trustees
have
had regard to the guidance
issued
by the Charity
Commission
on public
benefit

SORP reference
During the year an online course was
developed
and training
undertaken
to
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 deliver the evenings
using the
technology.
The online course went live
identifying the difference the April 2021
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
The outcomes ofthe Omega ~course
were shared
by spoken presentation
at
the postponed
National
Institute of
Healthcare
Research West Ilidlands
Palliative
Care Research Showcase
22ne
to 26th February 2021. Presentation
title:
Is Addressing
Mortality
Helpful to
Clinical Professionals
Who Care for the
Dying? Feedback included:
Nine attendees
said the best part was
the role play scenarios.
Exploring
own
death
in order to understand
patients
was the most challenging.
All attendees
recommended
other clinicians to do the
course as itwas educational
and made
you change your practice.
This demonstrated
that the course is
acceptable and has benefit to senior
clinicians working
in the Acute Trust
and in the NHS community
service.

Financial
Review
Financial
Review
Review ofthe charity's
financial
position at the end
ofthe
eriod
Para 1.21 The charity concluded
the year
positive financial
position.
in a
Statement
explaining
the
policy for holding
reserves
stating
why they are held
Para 1 22 Specific
time due
ongoing
reserves are not held at
to the charity not having
financial commitments.
this
This
will be reviewed
in due time.
Amount
ofreserves
held
Para 1.22 f0
Reasons for holding zero
reserves
Para 1.22 The charity does not have ongoing
financial commitments
Details offund materially in Para 1.24 n/a
deficit
Explanation
of any
Para 1.23 None
uncertainties
about the
charity continuing
as a going
concern
Structure,
Governance
and Management
Description
of charity's
trusts:
Type ofgoverning
document
{trust deed, royal charter)
Para 1.25 Governing document
How is the charity
constituted?
Para 1.25 Charitable Incorporated
Organisation
(e.g unincorporated
assoclatioil,
CIO)
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
Para 1.25 Apart from the first charity trustees,
every trustee shall be appointed
for a
term ofthree years by a resolution
passed at a properly
convened
meeting
ofthe charity trustees.
trustees

Refere nce and Ad minis trative
details
trative
details
Charit name The Ome a course
Other name the charit uses
Re istered charit number 1183642
Charity's principal address 4 The Courtyard
81 Glasshouse lane
Kenilworth
CV8 2AH
Funds held as custodian Funds held as custodian trustees on behalf of others
Description
ofthe assets
None
held
in this capacity
Name and objects ofthe
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

l CHARITY COMMISSION l CHARITY COMMISSION l CHARITY COMMISSION l CHARITY COMMISSION l CHARITY COMMISSION
J
FOR ENGLAND
ANO WAI ES The Omega Course
Receipts and payments accounts CC16a
Forthe period
from 01/04/2020 To 31/03/2021
~
x
*
~ ~ ~ ~
Unrestricted Restricted Endowment
funds funds funds Total funds Last year
to the nearest
f to the nearest F. to the nearest 6 to the nearest 6 to the nearest 6
A1 Receipts
Grants
Course contributions 3,521
Donations
Loans to be repaid
270 1,000 1 270 60
5,581
1,287
Sub total (Gross income for
AR) 270 1,000 1,270 10,469
A2 Asset and investment sales
(see table).
Sub total
Total receipts 270 1,000 - 1,270 10,469
A3Pa ments
Venue Hire
Publicity,
Stationery
and Postage
Professional
Fees
220
327
220
327
140
543
Training
Design
Bank Charges &Insurance
Refreshments
431 431 100
53
1,287
398
Course & IT Coordinaton
Loans repaid
Motor &Travel expenses
3,566 3,566 ยน
Sub total 4,544 4,544 2,521
A4 Asset and investment
purchases,
(see table)
Fans & PA S stem 521
Sub total 521 521
Total payments 5,065 - - 5,065 2,521
Net ofreceiptsf(payments)
A5 Transfers
between
funds
4,795 1,000 3,795 7,948
A6 Cash funds last year end 7,948 7,948
Cash funds this year end 3,153 1,000 4,153 7,948