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2022-03-31-accounts

31/03/2022

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Braillists Foundation Annual Report

Braillists Foundation CIO

Annual Report for the Period 01/04/2021 to 31/03/2022

Trustees

The following people served as Trustees during the financial period:

Staff and Contractors

The role of General Manager was the only designated paid role during the financial period. This was filled on a self-employment basis, with the General Manager responsible for his own tax, national insurance, holiday and sick pay.

There were three designated paid roles during the previous financial period, for which final invoices were paid at the start of this period: Community Campaigner, Course Manager and Equipment Manager.

In addition, the Foundation procured the services of a freelance text transcriber, two freelance braille transcribers and a freelance logistics executive for which remuneration was arranged in line with industry best practice.

Income and Expenditure

The Foundation's income was obtained through the following sources:

Source Percentage
Grant funding 83.23%
Donations(restricted) 14.78%
Awards 1.61%
Donations(unrestricted) 0.31%
Interest 0.07%

All expenditure was made against grant funding, restricted donations and restricted funds remaining from the previous financial period.

Two Trustees received remuneration from the Foundation during the financial period for presenting Masterclasses. The remaining Trustees believe that the specialist nature of these Masterclasses renders the activity outside the scope of a Trustee's regular duties, and thus the remuneration is legal and appropriate. The level of remuneration received by the Trustees was equal to the remuneration offered to other specialists presenting Masterclasses who were not Trustees.

Decision-Making and Supervision

The Trustees met 11 times during the financial period, 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.

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

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Braillists Foundation Annual Report

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

Management of contractors was delegated to the General Manager, with Trustee supervision as appropriate.

Activities and Achievements

The following activities and achievements occurred during the financial period:

We were particularly honoured to have been shortlisted for the Partner of the Year award from Visionary, and to have received an honorary mention from the judging panel of the Touch of Genius prize from National Braille Press.

The weekly community support Zoom calls in response to the Coronavirus pandemic were phased out during the first quarter of this financial period, but signposting to other sources of support was offered to ensure that beneficiaries were not left isolated.

The reach of the Braillists Foundation is comprised predominantly of blind and partially sighted people, but also includes teachers and other professionals supporting braille users. It can be summarised at the end of this financial period as follows:

Medium Reach
Newsletter 1272 subscribers
Braillecast c.410 weeklydownloads
Masterclasses 417 registrants
Braille for Beginners 137 registrants
Braille Bar c.30 attendees
Book Club c.20 attendees
Facebook 359 likes
Twitter 636 followers

Future Plans

In 2022-23, the Braillists plans to build on the work undertaken in 2021-22. In particular, we hope to:

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

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Braillists Foundation Annual Report

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
01/04/2021
Period start date
To 31/03/2022
Period end date
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 - 16,900 -
-
-
-
-
-
-
-
16,900 10,000
Donations 62 3,000 3,062 353
Awards 327 - 327 -
Interest 14 - 14 6
- - - -
- - - -
- - - -
- - - -
Sub total(Gross income for
AR)


404
19,900 - 20,304 10,359
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 20,304 10,359
Staff - 4,900 -
-
-
-
-
-
-
-
-
-
4,900 4,960
Contractors - 6,055 6,055 116
Donated Equipment - 213 213 1,646
Stock items for future donation - 354 354 500
Postage - 239 239 35
Infrastructure - 389 389 144
Memberships - - - 50
Presenters - 660 660 -
Transport - 34 34 -
- - - -
**Sub total ** - 12,843 - 12,843 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
- 12,843 7,451
404 - 7,461 2,908
- -
-
- -
359 2,908 -
763 - 10,369 2,908

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
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Stock items for future donation
Details
Bristol Credit Union
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
763
9,605
-
-
-
-
763
9,606
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
354
-
-
-
-
-
-
-
-
-
-
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