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2021-03-31-accounts

Trustees' Annual Report for the period Period start date Period end date Day Month Year Day Month Year From 22 October 2019 To 31 March 2021

Section A Reference and administration details

BIRMINGHAM TALKING NEWSPAPERS Charity name FOR THE BLIND AND VISUALLY IMPAIRED

Other names charity is known by BTNBVI

Registered charity number (if any) 1185917

Charity's principal address Strangford, Lichfield Rd,

Hopwas TAMWORTH Postcode B78 3AG

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Charles
Ashton-Gray
Chair Resigned 1 Dec 2020
Daniel Collman VC(South)
David Widney
David Gowdy VC(North)
Paul Bryce
Mike Hughes Deceased 21 Dec 2019
Sue Bushell Resigned Feb 2020
Rob Halley Co-opted Sept 2020
Elected 25 Mar 2021
Alan Johnson Elected 25 Mar 2021
Kath Collman Elected 25 Mar 2021
Lizzy Hunting Treasurer Elected 25 Mar 2021
Resigned 20 Aug2021
Tim Badger Elected 25 Mar 2021
Resigned 29 June 2021
Algar
Goredema-Braid
Chair Co-opted 18 May 2021
Resigned 21 Oct 2021
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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1

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

Type of governing document

Constitution (CIO membership model)

(eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Election at AGM (or co-option if necessary) Trustee selection methods (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

BTNBVI is affiliated to the national Talking Newspapers Federation (TNF)

BTNBVI has continued with the pattern of operations established by BTNA over its 40 years providing a talking newspaper service.

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Section C Objectives and activities

The object of the BTNBVI is to relieve the blind or visually impaired in the Birmingham area by the provision of recorded material read primarily from newspapers and magazines. Summary of the objects of the charity set out in its governing document In meeting its objects and to provide public benefit, BTNBVI delivers approx 5 hours of recorded material each week which is provided by post using USB memory sticks to 500 B&VI listeners across Birmingham. This is current material, mostly local, and not readily available by other means. Recordings can also be accessed via our website: www.btnbvi.org

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)

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Additional details of objectives and activities (Optional information)

The charity is run entirely by volunteers working in teams. Our volunteers read and record the material to be included in our audio publications, and perform a variety of administrative tasks

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

Our first year of operation as a CIO has not been an easy one, blighted as it was by the global Covid pandemic. However, we have managed some significant achievements during this difficult period:

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Section E Financial review

On 20 February 2020 funds were transferred from 505512 Birmingham Brief statement of the Talking Newspaper Association (BTNA). This funding (£39674) charity’s policy on reserves represents a historic legacy and two smaller direct grants. It is held now against future costs of usb sticks, listener players and studio kit. We intend to invest in developmental activity especially to improve our formal understanding of our listeners’ expectations and needs. There is also a major technical change underway in the telephone network which we expect to have a significant effect on how we operate. Details of any funds materially None in deficit

Further financial review details (Optional information)

The charity is entirely dependent on donations, grants and legacies You may choose to include additional information, where relevant about:  the charity’s principal sources of funds (including any fundraising);

Section F Other optional information

In 2020 during lockdown it proved very difficult to open a charity bank account. BTNBVI trustees had inherited control over the residual assets of BTNA and continued to use the BTNA bank account for ongoing business. This banking problem has now been remedied with a dedicated BTNBVI account in active operation from 29 October 2021 and all funds are now held in that account or a related savings account

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) A D GOWDY Full name(s) ALFRED DAVID GOWDY Position (eg Secretary, Chair, INTERIM CHAIR etc) Date 31/01/2022

Digitally signed by A D GOWDY DN: C=UK, OU=INTERIM CHAIR, O=BTNBVI, CN=A D GOWDY, E=INFO@BTNBVI.ORG Reason: I am approving this document with my legally binding signatureLocation: BTNBVI Minutes Date: 2022.01.31 11:51:13Z00'00' Foxit PDF Reader Version: 11.1.0

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BIRMINGHAM TALKING NEWSPAPERS FOR THE BLIND & VISUALLY IMPAIRED

CHARITY NUMBER 1185917

FINANCIAL STATEMENTS

For the period ended 31st March 2021

'

ADDRESS

Hopwas TAMWORTH B78 3AG

TRUSTEES

Charles Ashton-Gray Rob Halley Daniel Collman Alan Johnson David Widney Kath Collman David Gowdy Lizzy Hun�ng Paul Bryce Tim Badger

BIRMINGHAM TALKING NEWSPAPERS FOR THE BLIND AND VISUALLY IMPAIRED - CHARITY NUMBER 1185917

RECEIPT AND PAYMENT ACCOUNTS FOR PERIOD FROM 22ND OCTOBER 2019 TO 31ST MARCH 2021

RECEIPTS
Dona�ons

Interest

Total receipts

PAYMENTS
Room hire

Technical equipment

Website and email hos�ng

Insurance


Total payments

NET OF RECEIPTS/(PAYMENTS)

Cash funds at previous period

Cash funds at period end

STATEMENT OF ASSETS AND LIABILITIES
AT THE END OF THE PERIOD
Cash funds (see note 2)
HSBC (held in trust)

Virgin (held in trust)


Other monetary assets

Investment assets

Laptops (not valued)

Other equipment (not valued)


Liabili�es
Accountant's fee


Other administra�on and running
costs
Assets retained for organisa�on's own use (see
note 3)
C urrent period
£
Unrestricted
9,301

185

9,486

2,040

-

144

221

533

2,938

6,548
39,711

46,259

8,581

37,678

46,259

-

-

-

-

-

500

500

01/04/20-
31/03/21
C urrent period
£
Unrestricted
2,015

140

2,155

1,115

3,385

144

220

228

5,092

(2,937 )

42,648

39,711

2,217

37,494

39,711

-

-

-

-

-

-

-

22/10/19-
31/03/20

T O







11,641
















3,155
3,385
288
441
761
8,030



3,611
42,648
46,259




8,581
37,678
46,259
-
-




-
-
-
500
500

Signed by Trustees on behalf of all

SIGNATURE

PRINT NAME DATE

Digitally signed by A D GOWDYDN: C=UK, OU=INTERIM CHAIR, O=BTNBVI, CN=A D GOWDY, E=INFO@BTNBVI.ORGReason: I am approving this document with my legally binding signatureLocation: BTNBVI MinutesDate: 2022.01.31 11:49:19Z00'00'Foxit PDF Reader Version: 11.1.0

A D GOWDY

ALFRED DAVID GOWDY

31-01-22

NOTES TO THE ACCOUNTS

1 Basis of prepara�on

Merger accoun�ng has been applied and the receipts, payments, statement of assets and liabili�es and funds of the unincorporated charity, which was converted to CIO as per note 4 below, has been presented combined.

2 Cash funds held

Birmingham Talking Newspapers for the Blind and Visually Impaired ("BTNBVI"). However, due to legal documenta�on in accordance with note 4 below, all monies s�ll held in the name of Birmingham Talking Newspapers Associa�on was held on trust for BTNBVI.

3 Assets retained for charity's own use

Studio equipment (laptops, mixers, USB copiers) for both studios

4 Conversion of unincorporated charity to CIO

In accordance with the ves�ng declara�on dated 19th December 2019, and resolu�on of the Trustees of Brimingham Talking Newspaper Associa�on registered number 505512 dated 18th July 2019, all property was transferred to Birmingham Talking Newspapers for the Blind and Visually Impaired on 20th February 2020.

Cash at bank held as at that date was as follows:
£
HSBC
Virgin
2181
37493
39674

Trustees of both organisa�ons were as follows: David Widney Daniel Collman Charles Ashton-Gray Alfred D Gowdy