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2022-03-31-accounts

Trustees’ Annual Report for the period

From April 01[st] 2021 (Period start date) To March 31[st] 2022 (Period end date)

Charity name: Skiggle

Charity registration number: 118 5108

Objectives and Activities

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SORP reference
Summary of the Para 1.17 For the public benefit, the relief and
purposes of the charity assistance of disabled persons in the
as set out in its United Kingdom
governing document
Summary of the main Para 1.17 and Charitable Activities – the growth,
1.19
activities in relation to development and betterment of
those purposes for the www.skiggle.co.uk (the charities
public benefit, in product)
particular, the activities, SOS messaging service - where
projects or services members can request care essentials
identified in the immediately in unforeseen
accounts. circumstances, free of charge, from
other member’s surplus supplies.
Marketplace where items can be
bought, sold or offered for free. We
have composed strict terms and
conditions relating to the movement
of products which must be followed.
The marketplace includes our
Bereavement Angel, an icon available
for those needing to use the site due
to personal loss.
Statement confirming Para 1.18 Trustees confirm that they have had
whether the trustees full regard to PB3; the guidance
have had regard to the issued by the Charity Commission on
guidance issued by the public benefit.
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making

N/A Para 1.38 Policy on social investment including program related investment N/A Para 1.38 Contribution made by volunteers N/A Other

Achievements and Performance

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SORP reference
Successful SOS messages that have
given families access to vital supplies
during the Coronavirus Pandemic:
Summary of the main “ Amidst all the craziness of
Para 1.20
achievements of the coronavirus I’ve just sent some
charity, identifying the unsued oral syringes to a family in
difference the charity’s Dudley – helping in some way has
work has made to the cheered me up on a grey day in these
circumstances of its worrying times.”
beneficiaries and any Skiggle won ‘UK Charity of the Year
wider benefits to society 2021-2022’ in the Charity Today
as a whole. awards.
Charity manager, Christine was
shortlisted as a finalist for the
Enterprise Vision Awards (September
24th 2021)
Established a charity partnership with
the Wheelchair Football Association
(WFA) by becoming one of their pitch
side sponsors, at a cost of £300 to
Skiggle, for the 2021-2022 season.
Established charity relationships with
the Veterans Gateway, Help for
Heroes and Blesma with beneficiaries
of the aforementioned charities
benefitting from Skiggle.
Developed our corporate business
partnership with local Garden Centre,
Barton Grange and ran a successful
‘C hristmas bauble’ campaign from
November 2021-January 2022 which
raised £2138 for Skiggle .
Awarded our largest grant to date
from Kilburn and Strode and their
‘Innovation For All’ programme
(£30,000)
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Redistribution/rehoming care supplies (to the current value of over £390,000.00 on our charity marketplace, which grows by an average of 5% per month) within the disabled community, reducing (new and used) waste into landfill; reducing NHS waste.

Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Online Fundraising (unrestricted):
target match of £473.92 was set for
Performance of 2021-2022, and £571.61 was raised
fundraising activities Para 1.41 (increase of 21%)
against objectives set Community Fundraising (unrestricted):
target match of £500 was set for
2021-2022, and £1,101.00 was raised
(increase of 120%)
Corporate/major donor Fundraising
(unrestricted/restricted): target match
of £1500 was set for 2021-2022 and
while we secured 0% through
corporate/major ‘one off donations,’
we were able to raise £338.40 through
corporate donations (Work for Good)
and £2138 through corporate
fundraising (total increase of 65%)
Trusts and Foundations
(unrestricted/restricted): Skiggle
achieved a 43% grant success
(successfully receiving £39,400 from
6:14 grants), which is +3% more
successful than 2020-2021.
Please note we also took payment for
the Warburtons £300 grant that was
awarded before the 2021-2022 tax
year, but paid late into our account in
June 2021.
This brings our total trusts and
foundations total to £39,700.
Investment performance Para 1.41 N/A
against objectives
Please be advised that trustees have
Other created and agreed to a remuneration
agreement between Skiggle and
Christine Singleton (Charity Manager)
for the repayment of her loans to the
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charity. The agreement was agreed to and implemented on 10[th] September 2019. The conditions laid out in the Charities Act 2011 were followed in the agreement of the Remuneration.

Financial Review

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Review of the charity’s Para 1.21 Total money in the account:
financial position at the £36,307.58
end of the period All funds by Christine Singleton (CS)
are still deemed as loans, not
donations, however the charity is no
longer self-funded and reliant upon
Christine Singleton as it has become
sustainable via trusts and foundations
and corporate fundraising.
Total income (2021-2022) excluding
CS loans: £43,928.01
Total income (2021-2022) including
CS loans: £44,588.40
Aim is to obtain substantial grants for
Software Engineering, Marketing,
Accountancy and Development
Management. Totalling approximately
£46,000. This is for a 12-month period
for the betterment and growth of the
charity.
Need to source funds for a reserves
policy.
Statement explaining Para 1.22 This policy has not yet been decided
the policy for holding upon, or implemented.
reserves stating why
they are held
Amount of reserves held Para 1.22 None
Reasons for holding zero Para 1.22 We do not have sufficient funds to put
reserves into reserves at this time. We are
looking into whether reserves funds
can be sourced from taking a
percentage of Work for Good
donations
( Work for Good are a small business
fundraising platform who make it easy
for small businesses to donate to
charity through the sales of their
products and services)
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 None
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

You may choose to include further statements where relevant about:

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Principal source of funds:
 Trusts and foundations
The charity’s principal  Corporate fundraising and
sources of funds Para 1.47
donations
(including any
fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
The charity risks closure due to
insufficient funds as the charities’
A description of the Para 1.46 costs grow with the increase in its
principal risks facing the beneficiaries.
charity Cyber security breaches, despite our
adherence to GDPR policy and
protocol.
N/A
Other
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Structure, Governance and Management

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Description of charity’s N/A
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Every charity trustee must be a
methods including natural person
details of any No individual may be appointed as a
constitutional provisions charity trustee of the CIO – if he or
e.g. election to post or she is under the age of 16; if he or
name of any person or she would automatically cease to hold
body entitled to appoint office under the provisions of clause
one or more trustees [12(1)(e)]
Noone is entitled to act as a charity
trustee until they have expressly
acknowledged their acceptance of the
office
There must be at least 3 charity
trustees. If the number falls below
this minimum, the remaining trustee
or trustees may only act to call a
meeting of the charity trustees or
appoint a new charity trustee.
Apart from the first charity trustees,
every trustee must be appointed by a
resolution passed at a properly
convened meeting of the charity
trustees.
In selecting individuals for
appointment as charity trustees, the
charity trustees must have regard to
the skills, knowledge and experience
needed for the effective
administration of the CIO.
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Additional information (optional)

You may choose to include further statements where relevant about:

N/A Policies and procedures adopted for the Para 1.51 induction and training of trustees N/A The charity’s organisational structure Para 1.51 and any wider network with which the charity works

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N/A
Relationship with any Para 1.51
related parties
N/A
Other
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Reference and Administrative details

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Charity name Skiggle
Other name the charity N/A
uses
Registered charity 118 5108
number
Charity’s principal Skiggle
address PO Box 1411, Preston
PR20YD
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Mrs Christine Chairman 14 [th] September 2018 Board of trustees makes
1
Singleton - presently the decision
Miss Helen Taylor Secretary and 14 [th] September 2018 Board of trustees makes
2
Treasurer - presently the decision
Mrs Katarzyna N/A 14 [th] September 2018 Board of trustees makes
3
Kostecka - presently the decision
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved
Director name
N/A
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for
whole year
N/A
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Christine Singleton Position (eg Chairman Secretary, Chair, etc)

Date 07/04/2022

Skiggle 118 5108

Receipts and payments accounts

4/1/2021 3/31/2022 To

For the period from

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Charitable Activities (donations) 1,185 - - 1,185
Charitable Activities (grants) 9,700 30,000 - 39,700
Charitable Activities (fundraising) 2,968 - - 2,968
Charitable Activities (gift in kind) 75 - - 75
Charitable Activities (training) - - - -
Oher receipt (loan from trustee) 660 - - 660
- - - -
- - - -
14,588 30,000 - 44,588
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 14,588 30,000 - 44,588
A3 Payments
Costs of Charitable Activities 3,417 8,455 - 11,872
Fundraising Costs 266 - - 266
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 3,683 ] 8,455 - 12,138
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 3,683 8,455 - 12,138
Net of receipts/(payments) 10,905 21,545 - 32,450
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 10,905 21,545 - 32,450
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Section B Statement of assets and liabilities at the end of the period at the end of the period at the end of the period
Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Bank Account
Total cash funds
to nearest £
10,905
-
-
10,905



to nearest £
21,545
-
-
21,545
(agree balances with receipts and payments
account(s))
OK
OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-





to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs
Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details
Other receipts (C Singleton Loan)
Unrestricted
liability relates




15,040
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name
Katarzyna Kostecka

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CC16a
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Last year

to the nearest £ 2,254 9,000 186 - - 13,148 - - 24,588

24,588

23,722 212 - - - - - - - 23,934

23,934 654 - - 654

Endowment funds to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional)

-

Current value (optional)

When due (optional)

Date of approval 5/27/2022

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On aGcounts for the year ended Charity no (if any si e>8 Set out on pages I report to the trustees on my examination of the accounts of the above chanty (7he Trusf) for the year ended Responslbllltles and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under sedion 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. I have Gompleted my examination. I confinn that no material matters have come to my attention (other than that disdosed below ") in connection with the examination vthich gprfes me cause to believe that in, any material respect.. accounting records were not kept in accordan￿ with section 130 of the Ad or the accounts do not accord with the accounting records Independent examinerfs statement I have no conGems and have come across no other matters in connection with the examination to which atlention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rf they do not apply. Signed: Namè: Relevant professional qualification(s) or body (rf any): Address: P¢1￿ OUL . IER October 2018