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2023-03-31-accounts

Trustees’ Annual Report for the period

From 01 April 2022 Period start date To 31 March 2023 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 personal donations. Rehearsals have continued with a reasonable turn over of members whilst keeping some core members of the choir in place.

Financial Review

Side by Side is looking financially stable and viable with a balance of £4,511.17 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 5 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)
Michael Charles Chairperson Feb 23 onwards
Hannah Hawkins Vice Chairperson
Kathryn Gower Treasurer
KathyOrriss Secretary Feb 23 onwards
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

----- Start of picture text -----
Signature(s)
Full name(s) Michael Charles Hannah Hawkins
Position (eg Secretary,
Chairperson Vice Chairperson
Chair, etc)
Date
----- End of picture text -----

Side by Side

Profit and Loss

From 01/04/2022 To 31/03/2023

Account Total
Operating Income
Total for Operating Income 0.00
Cost of Goods Sold
Total for Cost of Goods Sold 0.00
Gross Profit 0.00
Operating Expense
IT and Internet Expenses 1,119.95
Meals and Entertainment 128.95
Rent Expense 540.00
Salaries and Employee Wages 1,117.50
Total for Operating Expense 2,906.40
Operating Profit -2,906.40
Non Operating Income
Donations 24.43
Total for Non Operating Income 24.43
Non Operating Expense
Total for Non Operating Expense 0.00
Net Profit/Loss -2,881.97

Amount is displayed in your base currency GBP**

10/06/2023 02:37 PM