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2023-04-05-accounts

Trustee Annual Report for the period 01/01/22 to 05/04/23

Reference and administration details

Charity Name - Chapter15 Registered Charity number - 1188310 Charity’s principal address - 15 Fairfields, Thetford, Norfolk IP24 1JL

Name of Trustees who manage the charity

Nadine Forde, Andrew Forde, John Jones, Lel Mfazwe

Number of active volunteers

17 (Four of which are the Trustees named above, one is currently inactive due to work – commitments) Many of our volunteers have commitments which lowers their availability

Structure, governance, and management

Description of the charity’s trusts – Type of governing document Constitution adopted March 2020 – How the charity is constituted CIO Charitable incorporated organisation. Trustee selection method – Trustees are selected or reselected in a trustee member, in the period prior to the end of term.

Additional governance issues

Volunteer Membership of the charity is given to people from the public. The trustees appoint when it is agreed they are suitable candidates for the role(s). Appropriate checks are made such as CRB and referral and recommendations.

The charity supports anyone within the local area who is on an extremely low income. The trustees oversee the day to day running of the charity and the work carried out by its volunteers to ensure it is in accordance with t he charity’s governing document aims and objectives.

The trustees seek the views of those we are supporting and have an established a working relationship with existing services in the town to help with deciding the activities and pathways to be run. All trustees give their time voluntarily and receive no remuneration or other benefits.

Trustee Annual Report for the period 01/01/22 to 05/04/23

Objectives and activities

1. The prevention or relief of poverty for the public benefit in Thetford and the surrounding area, in particular but not exclusively by:

2. To promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society.

For the purpose of this clause ‘socially excluded’ means being excluded from society, or part of society, as a result of one of more of the following factors: unemployment; financial hardship; youth or old age; ill health (physical or mental); substance abuse or dependency including alcohol and drugs; discrimination on the grounds of sex, race, disability, ethnic origin, religion, belief, creed, sexual orientation or gender reassignment; poor educational or skills attainment; relationship and family breakdown; poor housing (that is housing that does not meet basic habitable standards; crime (either as a victim of crime or as an offender rehabilitating into society).

Summary

In planning our activities for the year ahead, we kept in mind the Charity Commission’s guidance on public benefit at our trustee meetings.

The main activities are as follows:

Trustee Annual Report for the period 01/01/22 to 05/04/23

Additional details of contributions

We are grateful for the many hours that our volunteers have spent working on behalf of the charity. Without this valuable contribution of time, energy and expertise we would not have been able to achieve so much.

Achievements and performances

Spring 22

Summer 22

Autumn 22

Winter 22

Trustee Annual Report for the period 01/01/22 to 05/04/23

Impact of change

This change of location saw our numbers come to an all-time low, reduced sessions we would open and at time we would receive virtually no attendees session by session. On occasions people would pop in but not staying. We tried to spread the word and communicate the change of venue but it did not show any impact.

Extended Trustee Report to align us to work in an April-to-April year pattern.

Spring 23

Trustee Annual Report for the period 01/01/22 to 05/04/23

Our work continues to grow and network with existing local services which is crucial to the work we do. We are stronger together.

CharityMatrix
01/08/21–31/12/21
Initial Period
01/01/22 to 05/04/23
Adjusted Period
People served food 302 681
People served drinks 431 1132
LaundryCycles 132 267
Items of clothingsupplied 107 328
Number of showers 187 414
Total number of times
people have accessed the
Charity
501 1193
Total Number ofpeople who have accessed the charity since the opening of the showers : 73

Attendance by session:

----- Start of picture text -----
Attendence numbers
18
16
14
12
10
8
6
4
2
0
----- End of picture text -----

Trustee Annual Report for the period 01/01/22 to 05/04/23

The impact of changing venues without Shower and Laundry facilities can be seen very clearly in the above graph. Attendance numbers dropped to about a 3[rd] and some guests we lost total contact with.

Financial Review

Brief statement on the charity’s policy of reserves

Cash in account at 05/04/23 was £1,281.93 in unrestricted funds.

Further financial review details

The account funds the expenses of provision to support those in need alongside donations from the general public. This is reported and documented via the annual account spreadsheet.

Our main source of funds this year has been donations from a local business in Thetford. Our costs have been greater since the winter when we started visiting the camp.

Balance of Account on 01/01/22: £7,646.83 Balance of Account on 05/04/23: £1,281.93

Total amount of Income via donations to the end of the financial period: £349.29 Total amount of Income via grants to the end of the financial period: £2,787.00

Category expenditure to the end of the financial period: £10,051.43

Trustee Annual Report for the period 01/01/22 to 05/04/23

Expenditure by value and percentage:

----- Start of picture text -----
£500.00, 5% £50.04, 0%
£837.19, 8%
£1,438.30, 14%
£5,285.88, 53%
£80.85, 1%
£179.67, 2%
£437.02, 4%
£196.47, 2%
£558.89, 6%
£487.12, 5%
Annex-Hire Annex-Food Annex-Provisions
Annex-Small Equip Purchases Annex-Clothes Camp-Provisions
Camp-Gas Charity Overheads Direct Support Gifts
Charity Donation Gift Account Correction
----- End of picture text -----

March 2023

Grant Application to The National Lottery rewards4all. The status of this application for £9500 is still in progress and under review (12-week time frame / submitted 01/06/23). This is mainly due to delays and amendments needed to the application.

Other operational information

We continue to work closely with the Keystone Trust to run the shower and laundry provision for those without permanent accommodation and other initiatives within the town centre.

Our Actions this year include to:

July 2023 financial account is sitting at £4,718.54

Trustee Annual Report for the period 01/01/22 to 05/04/23

Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees .

Signature Name Nadine Forde Date
Signature Audrifs Name Andrew Forde Date
Signature Name John Jones Date
Signature Name
Lel Mfazwe
Date