OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-04-01-accounts

Trustees' Annual Report 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
02 04 2022 01 04 2023
Section A Reference and administration details
Charity name
Stevenage and North Herts Talking News

Other names charity is known by

Registered charity number (if any) 1184417

Charity's principal address 8 Chambers Lane Ickleford Postcode SG5 3YA

Names of the charity trustees who manage the charity

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3
5
6
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8
9
10
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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)
Ian Hanks Chair
Rachael
McLaughlan
Secretary Until 31.03.23
WendyRoskilly Treasurer
Neil Dodds
Colin Blake From 01.04.23
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

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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 Constitution (dated February 2020) Type of governing document (eg. trust deed, constitution) CIO (Foundation) How the charity is constituted (eg. trust, association, company) Elected by members at Annual General Meeting Trustee selection methods

Section B Structure, governance and management

Additional governance issues (Optional information)

The charity is managed by a committee which is made up of the trustees You may choose to include and other committee members elected at the AGM. additional information, where relevant, about:

Stevenage and North Herts Talking News is a member of the Talking News Federation.

Section C Objectives and activities

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

To provide to the blind or the partially sighted or those labouring under some temporary or permanent incapacity or disability which makes reading a strain, a weekly newspaper and magazine through a recorded device.

Summary of the main activities undertaken for the public benefit in relation to

To achieve our objects we:

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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)

All our members are volunteers, we do not have any paid employees.

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

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

 Our established team of 24 volunteers has been consistently supportive and reliable, with many proactively helping to promote our service.  While a number of our listeners have stopped using the service over the year, often due to worsening health, others have joined and our average number of listeners remains consistent.  We continue to maintain our website which allows potential new listeners and their families to learn more about the service we offer.  We have advertised and promoted our service through local publications and libraries, and by visits to organisations including a Macular Society group and a local health centre.  We continue to maintain a dedicated phone account for our charity manned by a rota of committee members.  The number of new listeners joining the service is slowly increasing but continues to be affected by the closure of many clubs and support groups where potential listeners might previously have heard about us.  We continued to use our system of remote working so that readers, editors, compilers and dispatchers could work independently from home using their own smartphones and email. This means that we avoid the cost of expensive equipment or premises, and allows our volunteers to manage their own work within a set time frame.  In addition to distributing our weekly editions to our listeners via memory sticks, we continued to publish them on the BWBF Talking News platform. This allows our volunteer readers to hear the finished product and monitor their own performance.  We have continued to extend the content of our editions beyond the local papers and the RNIB magazine recordings, by finding, and encouraging our volunteers to find, items from other sources which will be of interest to our listeners.  We have continued to liaise with other talking news groups and shared material with a number of them.  In common with other talking newspaper groups, a major challenge this year has been the withdrawal from the market of the simple media player, designed for use by the visually impaired, which we previously bought to lend to our listeners. We have been researching other players and expect to decide on a replacement shortly.

Section E Financial review

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We need to hold reserves of unrestricted available funds which are Brief statement of the sufficient to allow us to operate for a full year without any new income. charity’s policy on reserves Taking into account annual fees and subscriptions currently totalling £589, and equipment and consumables for loan to up to 20 new listeners per year currently totalling around £1500 per year, the minimum amount of unrestricted reserves we should hold at any time is £3,000, which can however include the value of equipment and consumables held in stock.

Details of any funds materially in deficit

Further financial review details (Optional information)

We received donations from a charitable organisation, a local business You may choose to include and from the family of a former listener; these have enabled us to additional information, where continue to meet our ongoing running costs and supply listeners with the relevant about: equipment they need to listen to our Talking News.

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

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Circulated to all trustees via email and agreed at an online committee
meeting.
Circulated to all trustees via email and agreed at an online committee
meeting.
Ian R Hanks Wendy H Roskilly
Chair Treasurer
03 August 2023

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Charity Name No (if any) Receipts and payments accounts For the period Period start date Period end date To from 02.04.22 01..04.23

CC16a

Section A Receipts and payments

A1 Receipts
Donations
1,393
-
-
-
-
-
-
-
1,393
-
-
Sub total -
Total receipts 1,393
A3 Payments
RNIB magazine subscriptions
169
Royal Mail(PO Box annual fee)
300
Talking News Federation subscription x 2
84
Website andphone
77
Plastic wallets
578
Memorysticks
234
Consumables and sundries
146
Travel expenses
82
25
Sub total 1,695
-
-
Sub total -
Total payments 1,695
Net of receipts/(payments) - 302
A5 Transfers between funds
-
A6 Cash funds last year end
5,680
Cash funds this year end 5,378
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
Online access to TNF training
workshop
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
1,393
-
-
-
-
-
-
-
1,393
-
-
-
1,393
169
300
84
77
578
234
146
82
25
1,695
-
-
-
1,695
- 302
-
5,680
5,378
Last year
to the nearest £
- 1,393 2,590
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1,393 2,590
- -
- - -
- - -
- 2,590
- 169 -
- 300 -
- 84 -
- 77 -
- 578 -
- 234 -
- 146 -
- 82 -
- 25 -
- 1,695 1,071
- -
- -
- - -
- 1,695 1,071
- - - 302 1,519
- - - -
- - 5,680 4,161
- - 5,378 5,680

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
-
-
-
5,378
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval