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2021-08-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
1 Sept 2020 31 August 2021

Section A Reference and administration details

Charity name

Dignity and Worth

Other names charity is known by N/A Registered charity number (if any) 1184299 Charity's principal address The Manse, Murcott Road East Whitnash Leamington Spa Postcode CV31 2JJ

Names of the charity trustees who manage the charity

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2
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Samuel McBratney Chair
RubyBeech Vice Chair
Mark Rowland Treasurer
Delyth Liddell Trustee
Amanda Briggs Trustee 10 May21 to 31 Aug21
Pearl Luxon Trustee 10 May21 to 31 Aug21
Alister McClure Trustee 10 May21 to 31 Aug21
Ben Riley Trustee 10 May21 to 31 Aug21
Farai Mapamula Trustee 9 June 21 to 31 Aug21

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Additional governance issues (Optional information)

The charity has non-voting members, as provided for in its constitution, You may choose to include who join so as to support its work and be kept informed of developments. additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

The promotion of equality and diversity for the public benefit regarding the LGBT+ community, particularly but not exclusively among Methodists, by: (a) advancing education and raising awareness in equality and diversity

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The year 2020/21 was heavily impacted by the Covid19 pandemic and the charity was not able to hold in person events. Nevertheless it held several online events and produced a series of videos to raise awareness regarding key decisions to be made at the Methodist Conference held in summer 2021.The trustees consider that these activities served to advance the objects of the charity.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

This was a key year for the charity because of the votes at Methodist Conference 2021 regarding marriage and relationships. In the light of the Covid pandemic its dissemination of information and resources had to take place online. Particular achievements in this regard were a series of awareness-raising videos “Ready for Change” and a regular pattern of online prayer services. We were also able to provide information to many people who sought our assistance regarding the issues at play. The carrying out of these activities online meant costs incurred were significantly less than the would have been otherwise and the charity also benefited from the generous work of a number of volunteers.

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Section E

Financial review

The trustees have considered the need for reserves. At present, the Brief statement of the charity does not have ongoing liabilities (eg[staff] costs) and is in a strong charity’s policy on reserves financial position. The trustees will keep the fund balances under review, mindful that the funds are there to be used in furtherance of the objects.

Details of funds any materially in deficit

Further financial review details (Optional information)

You may choose to include The charity raises the majority of its funds by[donations] from non-voting

additional information, where members and supporters. The trustees work on the basis that all future relevant about: income will be from donations and any charges made for events. the

sourcescharity’softhe fundsprincipalprincipal The majority of the charity's expenditure has been on materials to support (including its work on the charity’s key objectives around awareness, education and

any fundraising); advocacy. As Covid restrictions are relaxed, the trustees expect to move

how expenditure has to a more mixed pattern of online and onsite work and that this will incur a supported the key objectives greater expenditure than in the year 2020/21.

how expenditure has supported the key objectives of the charity;

investment policy[and]

objectives including any

ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

1 Signature(s) i fae a Full name(s) BAMVEL ERIC McRRATWEY [MARK ROLILAND Position (eg Secretary, Chair, CHAZ TREASURE etc) Date 2 Soe 207>.

TAR

March 2012

Dignity and Worth
Dignity and Worth
Dignity and Worth
1184299
For the period
from
01/09/20 To 31/08/21

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Donations
3,946
Sales of materials
-
Events
-
From other organisations
-
Gift Aid
501
-
-
-
4,447
-
-
Sub total -
Total receipts 4,447
A3 Payments
Materials
1,241
Banking charges
155
Events
-
Postage
1
Publicity
53
-
-
-
-
Sub total 1,451
-
-
Sub total -
Total payments 1,451
Net of receipts/(payments) 2,997
A5 Transfers between funds
-
A6 Cash funds last year end
8,541
Cash funds this year end 11,538
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
3,946
-
-
-
501
-
-
-
4,447
-
-
-
4,447
1,241
155
-
1
53
-
-
-
-
1,451
-
-
-
1,451
2,997
-
8,541
11,538
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
3,946 5,269
- 133
- 1,811
- 5,857
501 409
- -
- -
- -
4,447 13,479
-
-
-
-
- -
- -
- 13,479
-
-
-
-
-
-
-
-
-
-
1,241 1,148
155 184
- 3,337
1 225
53 45
- -
- -
- -
- -
1,451 4,939
-
-
-
-
-
- -
- 1,451 4,939
- -
-
-
-
2,997 8,540
- - -
- 8,541 -
- 11,538 8,540

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Section B Statement of assets and liabilities at the end of the period

Unrestricted Unrestricted Unrestricted Restricted Restricted Endowment Endowment Endowment
Categories Details funds funds funds
to nearest
£
to nearest £ to nearest £
B1 Cash funds CAF Bank 11,491
Paypal 47
Total cash funds 11,538
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest
£
to nearest £ to nearest £
B2 Other monetary assets
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B3 Investment assets
Fund to which Current value
Details asset belongs Cost (optional) (optional)
B4 Assets retained for the
charity’s own use
Fund to which Amount
due
When due
Details liability relates (optional) (optional)
B5 Liabilities
The trustees confirm, in accordance with the Charitable Incorporated Organisations (General)
Regulations
2012, that
at year end the CIO did not have any outstanding guarantees to third parties nor
any
debts secured on assets of the
ClO

Signed by[one] or two trustees on behalf of all the trustees Signature

Signature Print Name oA ma)|[BE] MCRRATOEY M.. fo~ a M ROLAND |

pee 3/6ferzr 3/e(2022

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