## 

## 

## 

## 

|||||||||SORP reference||
|---|---|---|---|---|---|---|---|---|---|
|Summary<br>the charity|||ofthe purposes<br> as set out in its||||of||To advance education<br>for the public<br>benefit about issues relating to death|
|governing|||document||||||and dying and related subjects<br>in such|
||||||||||ways as the trustees<br>may from time to|
||||||||||time determine.|
|Summary<br>activities||ofthe main<br>in relation to those||||||Para 1.17and<br>1.19|We undertook<br>7 Death cafes in Hospital,<br>Library, local theatre,<br>and other|
|purposes||for the|||public||||premises across the County and held a|
|benefit,|in||particular,|||the|||Dying Matters Stall in the local Town|
|activities,||projects or|||||||Square.|
|services||identified|||in|the|||The Director gave a talk in a Series on|
|accounts.|||||||||taboos entitled<br>'Not in polite Society'—|
||||||||||her topic was Death.|
||||||||||We engaged<br>with the Coventry<br>and|
||||||||||Warwickshire<br>VSCE event. And various|
||||||||||training for managing<br>the charity.|
||||||||||We held an OmegaPro course for|
||||||||||professionals<br>at the regional acute|
||||||||||Hospital Trust and 2 courses for healthy|
||||||||||people<br>in the community.|
||||||||||We have joined with the Compassionate|
||||||||||City bid coordinated<br>from University|
||||||||||Hospital<br>Coventry<br>and Warwickshire.|
||||||||||There were 5training sessions and|
||||||||||ongoing collaborative<br>discussion.|
||||||||||We undertook<br>a Lent talk for churches|
||||||||||together to share our work and|
||||||||||disseminated<br>our results at The|
||||||||||Palliative Care Congress<br>in March 2023.|
||||||||||We write regularly<br>for a local free|
||||||||||magazine<br>to disseminate<br>our work and|
||||||||||ideas about<br>u<br>skillin<br>the communi|
|Statement|||confirming|||||Para 1.18|Yes|
|whether|the|||trustees||have||||
|had regard|||to the||guidance|||||
|issued|by|the Charity||||||||
|Commission||||on public||||||
|benefit||||||||||





## 

|You ma|choose to|choose to|choose to|include|further|statements|where relevant|where relevant|about:|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||SORP reference|||||||||
||||||Para|1 38||||||||
|Policy on||grant making||||||||||||
||||||Para|1.38||||||||
|Policy on||social investment||||||||||||
|including||program||related||||||||||
|investment||||||||||||||
||||||||All members||ofthe|Omega Course||||
||||||Para|1.38|Board and all staff (8 in|||||number)|are|
|Contribution<br>volunteers|||made|by|||working<br>in a voluntary<br>capacity.<br>Course authorship,<br>administration,|||||||
||||||||delivery,|and|marketing|||have been||
||||||||voluntary|with grant aided expenses||||||
||||||||covered|in full.||||||
|Other||||||||||||||



## 

|Achieve|men|ts|and Per|formance||
|---|---|---|---|---|---|
|||||SORP reference||
||||||We maintain<br>our partnership<br>with|
||||||University<br>Hospital Coventry<br>and|
||||||Warwickshire<br>Communities<br>outreach|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||||Para 1.20|team.<br>The bespoke training<br>for<br>Compassionate<br>City accreditation<br>was|
|identifying<br>the difference the<br>charity's<br>work has made to<br>the circumstances<br>of its<br>beneficiaries<br>and any wider|||||time consuming<br>and challenging.<br>and<br>to support their problems<br>with sick<br>leave and low personnel<br>numbers<br>we<br>have run a lot ofdeath cafes that are|
|benefits to society as a<br>whole.|||||direct contact with the public.<br>We did an interim<br>evaluation<br>of|
||||||OmegaPro<br>and ran another course at|
||||||the large Acute Trust.|
||||||Our research evaluation<br>was published|
||||||in an International<br>Medical Journal.<br>This|
||||||not only disseminated<br>the findings of|
||||||efficacy and acceptability<br>ofour course,|
||||||but also demonstrate<br>our rigor in basing|
||||||our activities<br>in research<br>in the field.|
||||||Our director continues<br>to attend clinical|
||||||and psychological<br>CPD to maintain|
||||||skills for teaching<br>and dissemination<br>of|
||||||Public Health Palliative<br>Care practice|
||||||and<br>rinci<br>les.|





|You ma|choose to include|choose to include|choose to include|further statements|where relevant<br>about|where relevant<br>about||
|---|---|---|---|---|---|---|---|
||||||It is ofnote that our quantitative||and|
||||||qualitative|course feedback remains||
|Achievements<br>objectives set|||against|Para 1.41|very good. People say they have<br>managed<br>to talk about and prepare for|||
||||||death<br>in a|positive way without|being|
||||||distressed|by the course content.||
||||||We bid for 2 grants to cover costs with|||
||||||success.|||
|Performance|||offundraising|||||
|activities|against objectives|||Para 1.41||||
|set||||||||
|Investment||performance||Para 1.41||||
|against|objectives|||||||
|Other||||||||





## 

|Financial<br>Review|Financial<br>Review|||||||
|---|---|---|---|---|---|---|---|
|Review ofthe charity's<br>financial<br>position<br>at the end<br>ofthe<br>eriod||Para 1.21|The charity concluded<br>the year in a<br>positive financial<br>position.|||||
|Statement<br>explaining<br>the<br>policy for holding<br>reserves<br>stating<br>why they are held||Para 1.22|Specific reserves are <br>due to the charity not <br>financial commitments.||||not held currently<br> having ongoing<br>This will be|
||||reviewed|in|due time.|||
|Amount<br>ofreserves<br>held||Para 1.22|KO|||||
|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<br>of any||Para 1.23|None|||||
|uncertainties<br>about the||||||||
|charity continuing<br>as a going||||||||
|concern||||||||
|Additional<br>information<br>(optional)||||||||
|You ma<br>choose to include|further statements||where relevant||about:|||
|The charity's<br>principal||||||||
|sources offunds (including||Para 1.47||||||
|any fundraising)||||||||
|Investment<br>policy and||||||||
|objectives<br>including<br>any||Para 1.46||||||
|social investment<br>policy||||||||
|adopted||||||||
|A description<br>ofthe principal||Para 1.46||||||
|risks facing the charity||||||||
|Other||||||||





## 

|Description<br>of charity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type of governing<br>document|Para 1.25|Governing|document||
|trust deed, ro al charter|||||
|How is the charity<br>constituted?|Para 1.25|Charitable|Incorporated<br>Organisation||
|(e.g unincorporated|||||
|association,<br>CIO)|||||
|Trustee selection methods<br>including<br>details of any<br>constitutional<br>provisions e.g.<br>election to post or name of<br>any person or body entitled|Para 1.25|Apart from the first charity trustees,<br>every trustee shall be appointed<br>for a<br>term ofthree years by a resolution<br>passed at a properly<br>convened<br>meeting<br>ofthe charity trustees.|||
|to appoint one or more|||||
|trustees|||||



## 

|Additiona|l<br>information<br>(optional)|l<br>information<br>(optional)|l<br>information<br>(optional)|||
|---|---|---|---|---|---|
|You ma|choose to include further statements|||where relevant|about:|
|Policies|and|procedures||||
|adopted|for the induction||Para 1.51|||
|and training||oftrustees||||
|The charity's||organisational||||
|structure|and|any wider|Para 1.51|||
|network|with|which the||||
|charity works||||||
|Relationship||with any related|Para 1.51|||
|parties||||||
|Other||||||



## 

## 

|Charit|name|||The Ome|a Course|a Course|
|---|---|---|---|---|---|---|
|Other name the chari|||uses||||
|Re istered charit||number||1183642|||
|Charity's|principal|address||4 The Courtyard|||
|||||81 Glasshouse||Lane|
|||||Kenilworth|||
|||||CVB 2AH|||








## 





## 


## 

## 




|O<br>cHARITY coMMlssloN|O<br>cHARITY coMMlssloN|O<br>cHARITY coMMlssloN|O<br>cHARITY coMMlssloN||7he Omega|7he Omega|CouTse||||1183642|1183642|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Receipts and payments|||accounts||||CC16a||
||||||For the period<br>from||01/04/2022|To|||31/03/2023||||
|~|~||||||||||||||
|||~|~|~|~||||||||||
||||||Unrestricted||Restricted|Endowment|||||||
|||||||funds|funds|funds|||Total|funds|Last|year|
||||||to|the nearest|||||||||
|||||||f|to the nearest 6|to the nearest||6|to the nearest 6||to the nearest 6||
|A1 Recei ts|||||||||||||||
|GRANiS<br>COURSE FEES<br>DONATIONS<br>BANKINTEREST||||||372<br>649|2,183|||||2,183<br>372<br>649||405|
|Sub total|(Gross|income|for||||||||||||
||||AR)|||1,026|2,183|||||3,208|||
|A2 Asset and|investment<br>sales||||||||||||||
|(see table).|||||||||||||||
|||Sub total|||||||||||||
||Total receipts|||||1,026|2,183|||-||3,208||405|
|A3 Pa ments|||||||||||||||
|VENUE HIRE<br>REFRESHMENTS<br>PUBLICITY STATIONERY &POST<br>TRAVEL EXPENSES<br>BANK CHARGES &INSURANCE||||||266<br>69<br>1,049<br>179|504|||||266<br>89<br>1,563<br>'I79||168|
|||||||||||||||459|
|||Sub total||||2,007||||||2,511||827'|
|A4 Asset and investment|||||||||||||||
|purchases,<br>(see table)|||||||||||||||
|P A KIT & MICROPHONE|||||||||||||||
|COMPUTER|||||||||||||||
|||Sub total||||109|||||||||
||Total payments|||||2,116|1,504|||||3,620|',|627|
|Net ofreceiptsl(payments)<br>A5 Transfers<br>between<br>funds||||||1,091|679|||||412||222|
|A6 Cash funds last year end<br>Cash funds this year end||||||2,931<br>1,840|1,000<br>1,679|||||3,931'<br>3,519|.|4,153<br> 3,931|





|||||~|~||~<br>~|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||~|~ ~|||
|Categories|||Details|||Unrestricted<br>funds||Restricted<br>funds|||Endowment<br>funds|
|B1Cash funds|||CAF BANK ACCOUNT|||to|nearest 8|to|nearest|8|to nearest 8|
||||||||1,840|||1,878||
|||||Total|cash funds||1,840||1,679|||
||||(sores balances|wsh receipts sbd psrmebts||||||||
||||||eccbum(s))|('tK|||||OK|
|||||||Unrestricted||Restricted|||Endowment|
|B2Other monetary assets|||Details|||to|funds<br> nssrsstB|to|funds<br> nearest|p.|funds<br>to nearest 6|
|BSInvestment|assets||Details|||Fund to which<br>asset bolos s|||||Current value<br>o tlonsl|
|B4Assets retained for||the|Details|||Fund to which<br>asset be)on s||Cost|(optional)||Current value<br>o tionsl|
|charity's<br>own use||||||||||||
|BSLiabilities|||Details|||Fund <br>Iisbili|to which<br>relates|Amount<br>dus<br>o tionsl|||When dus<br>o tionsl|
|Signed by one or two trustees<br>behalf of all the trustees||on|Si|ature|||Print Name||||Date of|
||||||||||||a<br>royal|
||||||||- SC00(/0|WM|||fL<br>I2 ZZ|
||||||||||||h2t<br>I),<br>h3,|



