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2021-03-31-accounts

31/03/2021

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Braillists Foundation Annual Report

Braillists Foundation CIO

Annual Report for the Period 07/01/2020 to 31/03/2021

Trustees

The following people served as Trustees during the financial period:

Staff and Contractors

There were three designated paid roles during the financial period: Community Campaigner, Course Manager and Equipment Manager. All three roles were filled on a self-employment basis, with staff responsible for their own tax, national insurance, holiday and sick pay.

The role of Community Campaigner was held by two people during its lifetime, but the first person resigned within the first four weeks of employment and no remuneration was provided.

In addition, the Foundation procured the services of a freelance transcriber for which remuneration was arranged in line with industry practices.

Income and Expenditure

The vast majority of the Foundation's income was obtained through grant funding and all expenditure was made against these grants.

Less than 3% of the Foundation's income was obtained through individual donations and less than 1% through Credit Union interest.

No trustees received any remuneration from the Foundation during the financial period.

Decision-Making and Supervision

The Trustees met 17 times during the financial period, settling into a pattern of one meeting per month, with meetings lasting an hour on average. No meetings were declared inquorate and all business was ratified in meetings, although discussions took place by email outside meetings from time to time.

At least two trustees met with staff and volunteers on a weekly basis, except where sickness absence or holiday prevented this.

Activities and Achievements

The following activities and achievements occurred during the financial period:

The Braillists Foundation is a registered charity in England and Wales, no. 1187244

31/03/2021

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Braillists Foundation Annual Report

The estimated reach of the Braillists Foundation is currently 1500, comprised predominantly of blind and partially sighted people, but also including teachers and other professionals supporting braille users.

Future Plans

In 2021-22, the Braillists plans to build on the work undertaken in 2020-21. In particular, we hope to:

The Braillists Foundation is a registered charity in England and Wales, no. 1187244

The Braillists Foundation CIO The Braillists Foundation CIO The Braillists Foundation CIO The Braillists Foundation CIO The Braillists Foundation CIO 1187244 1187244 CC16a
For the period
from
Period start date
07/01/2020
To Period end date
31/03/2021
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Grants - 10,000 -
-
-
-
-
-
-
-
10,000 -
Donations 353 - 353 -
Interest 6 - 6 -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)


359
10,000 - 10,359 -
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 10,359 -
Staff - 4,960 -
-
-
-
-
-
-
-
-
-
4,960 -
Contractors - 116 116 -
Donated Equipment - 1,646 1,646 -
Stock items for future donation - 500 500 -
Postage - 35 35 -
Infrastructure - 144 144 -
Memberships - 50 50 -
- - - -
- - - -
- - - -
**Sub total ** - 7,451 - 7,451 -
A4 Asset and investment
purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 7,451 -
359 - 2,907 -
- -
-
- -
- - -
359 - 2,907 -

CCXX R1 accounts (SS)

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1

Section B Statement of assets and liabilities at the end of Section B Statement of assets and liabilities at the end of Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Stock items for future donation
Bristol Credit Union
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
359
2,549
-
-
-
-
359
2,549
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
500
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

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2