2022-03-31-accounts - The Omega Course

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Objecti		e	s and	ctiv	iti	es
						SORP reference
Summary the charity governing			ofthe purposes as set out in its document		of	Para 1.17	Toadvance education for the public benefit about issues relating to death and dying and related subjects in such ways as the trustees may from time to
							time determine.
Summary activities		ofthe main in relation lo		those		Para 1.17and 1.19	We launched the first online Omega Course in April 2021.Development of	it
purposes for the public benefit, in particular, the activities, projects or services identified in the							meant using videos for some ofthe interactive work but both the recording ofthem and the delivery was easier than we feared. The course used 5
accounts.							facilitators in Zoom breakout rooms.
							Feedback was good and it was
							interesting that the format allowed for
							facilitators and participants tojoin from
							many miles away.
							University Hospital Coventry and
							Warwickshire Communities outreach
							team approached us to collaborate with
							their plans. We assisted in delivery of5
							Death Cafes for the lay public and 1 for
							Coventry University Health and Social
							Studies students. Feedback was great
							and the collaboration will continue next
							year.
							We ran a stall for public engagement	at
							the Kenilworth Lions charities Fair in
							September with many conversations
							and 150bags containing information
							given out. We resumed face to face delivery with
							an Omega course in Kenilworth November/December 21.
Statement			confirming			Para 1.18	Yes
whether		the trustees		have
had regard to the guidance
issued	by		the Charity
Commission on public
benefit
Trustees'		Annual Report		for the		period - 1st April	2021to 31st March 2022 -The Omega Course
Page 1of4

Achieve	formance
	SORP reference
		We have developed a strong partnership
Summary ofthe main achievements ofthe charity, identifying the difference the charily's work has made lo	Para 1.20	with University Hospital Coventry and Warwickshire Communities outreach team by collaborating to deliver their aspirations for Countywide delivery of Death Cafes. We have the technical
the circumstances of ils beneficiaries and any wider benefits to society as a		expertise and they have the marketing capacity and contacts. This has helped us to widen our reach and cement
whole.		partnerships which is a strategic aim for
		the charity.
		Working in a health field focused on the
		lay public credibility is paramount lest
		any statutory service complain or
		become concerned about our
		governance and knowledge base. Our
		research evaluation was submitted to an
		International medical journal. This will,
		not only disseminate the findings of
		efficacy and acceptability ofour course,
		but also demonstrate our rigor in basing
		our activities in research in the field.
		Our Director has attended clinical and
		psychological CPD to maintain skills for
		teaching and dissemination.
		We have planned a Covid recovery
		strategy development and will focus on
		succession planning, continuity and
		development ofa local community of
		friendshi and su ort.

inancial Review
Review ofthe charity's		Para 1.21	The charity concluded		the year in a
financial position at the end			positive	financial position.
ofthe eriod
Statement explaining the		Para 1.22	Specific	reserves are not held at		this
policy for holding reserves			time due	to the charity	not having
stating why they are held			ongoing	financial commitments.		This
			will be reviewed in due		time.
Amount ofreserves held		Para 1.22	RO
Reasons for holding zero		Para 1.22	The charity does not have ongoing
reserves			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 ofcharity's
trusts:
Type ofgoverning document			Governing document
(trust deed, royal charter)
How is the charity		Para 1.25	Charitable Incorporated		Organisation
constituted?
(e.g UOII1col pol'Bted
assoolatlon, CIO}
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled		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.
to appoint one or more
trustees

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

ofthe charity t	rustees who manage	the charity
Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan
P Sewards	Chair
R Busby	Secretary
C Pare	Treasurer
R Dawber
E Young

O C)(AR)TT COMM(55(O)4 FOR ENGLAND AND WALES	O C)(AR)TT COMM(55(O)4 FOR ENGLAND AND WALES	O C)(AR)TT COMM(55(O)4 FOR ENGLAND AND WALES	O C)(AR)TT COMM(55(O)4 FOR ENGLAND AND WALES	O C)(AR)TT COMM(55(O)4 FOR ENGLAND AND WALES	""Lhncrhf"""' Receipts and	""Lhncrhf"""' Receipts and	payments	payments	II" nny accounts				CC16a	CC16a
					For the period			To
						from
x
~		~		~	~
					Unrestricted funds Restricted funds			Endowment funds	Total	funds			Last year
					to	the nearest 6 to the nearest 6		to the nearest 6	Iothe	nearestg			Iothe nearest6
A1 Receipts
Grants
Course Contributions						405				405
Donations													1,270
Loans to be re aid
Sub total(Grossincome				for		405				405			1,270
				AR)
A2 Asset and investment			sales
(see table).
	Sub total
Total		receipts				405		-	-		4os		1,270
A3 Payments Venue Hire						168					168			220
Publicity, Stationery and Postage														327
Professional Fees
Training
Design Bank Charges &Insurance						459					459			431
Refreshments
Course & IT Coordinalon Loans repaid													3,566
Motor &Travel expenses	Sub total					627					627	lf	4,544
A4 Asset and investment
purchases, (see table)														521
		Sub		total										521
Total	payments					627					627		5,065
Net ofreceiptsf(payments)						222					222		3,795
A5 Transfers between funds A6 Cash funds last year end Cash funds this year				end		3,153 2,931	1,000 1,000			4,153 3,931				7,946 4,153

			~	~		~ ~	~	~ ~
					Unrestricted		Restricted		Endowment
Categories			Details			funds		funds	funds
					to	nearest 2	to	neareet r.	to nearest 2
B1 Cash funds			Bank account			2,931		1,000
			Total cash funds			2,931		1,000
			(agree balances with receipts aod payments
				accoohi(o))
					Unrestricted		Restricted		Endowment
						funds		funds	funds
			Details		to	nearest K	to	nearestf	to nearest 2
B2Other monetary assets
B3Investment	assets		Details		Fund to which asset belch a		Cost (optional)		Current value o tional
B4Assets retained for		the	Details		Fund to which asset helen e		Cost	(optional)	Current value o tional
charity's own use
B5Liabilities			Details		Fund liabili	to which relates	Amount due o tional		When dua o tional
Signed by one or two trustees behalf of all the trustees		on	Signatur ~			Print	Name		Date of a ravel
							c-".ouBNOC		2 5' cy/ L"5