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2022-03-31-accounts

Trustees’ Annual Report for the period

From 01 April 2021 Period start date To 31 March 2022 Period end date

Charity name: Side by Side

Charity registration number: 1186481

Objectives and Activities

Achievements and Performance

In this period, Side by Side have been successful in securing several financial and technological grants to enable them to continue to support its members throughout the COVID-19 pandemic. This has been a great success and has meant that we have been able to return to face-to-face rehearsals at a safe and appropriate time.

Financial Review

Side by Side is looking financially stable and viable with a balance of £5931.28 in the bank account and £100 in the petty cash tin. It is certain that Side by Side can continue to operate under its current provisions and look to expand.

Structure, Governance and Management

Side by Side has a small board of trustees consisting of 3 people, recruitment for new trustees is on-going. Side by Side hold a Constitution as the Governing Document and is constituted as a CIO. To appoint trustees, we open an application period for all to apply and then select an applicant based on skill, experience and passion. In instances where a trustee is to be appointed, the trustees at that time take a vote based on the information held at that time.

Reference and Administrative details

Charity name Side by Side
Other name the charity uses
Registered charity number 1186481
Charity’s principal address 33, Commercial Road, Abercarn, NP11 5AH

Names of the charity trustees who manage the charity

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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 (if any)
Kathryn Gower Chairperson
Hannah Hawkins Vice Chairperson
Hefin David

– Corporate trustees names of the directors at the date the report was approved Director name Rikki Pullen

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)
Position (eg Secretary,
Chair, etc)
Date

K. Gower(Mar 2,2023 20:28 GMT)
H Hawkins (Mar 6, 2023 18:22 GMT)

K. Gower
H Hawkins

Chair
Trustee
02/03/2023
02/03/2023

Side by Side

Profit and Loss

From 01/04/2021 To 31/03/2022

Account Total
Operating Income
Grants 10,648.63
Total for Operating Income 10,648.63
Cost of Goods Sold
Total for Cost of Goods Sold 0.00
Gross Profit 10,648.63
Operating Expense
IT and Internet Expenses 532.18
Salaries and Employee Wages 1,602.50
Total for Operating Expense 2,134.68
Operating Profit 8,513.95
Non Operating Income
Total for Non Operating Income 0.00
Non Operating Expense
Total for Non Operating Expense 0.00
Net Profit/Loss 8,513.95

Amount is displayed in your base currency GBP**