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2020-11-30-accounts

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Objectives and Activities

Objectives and Activities Objectives and Activities Objectives and Activities
SORP
reference
Summary of the purposes of the
charity as set out in its governing
document
Para 1.17 The objects of the CIO, which shall be carried out
within a Christian ethos, are:
1) For the public benefit, the prevention or relief
of poverty in the Blackpool Borough Council area
by the provision of food, items, advice,
information and support to people aged 18 and
over who are living in poverty as a result of
homelessness, being at risk of homelessness (by
virtue of being vulnerably housed) and financial
hardship.
2) To promote social inclusion for the public
benefit by preventing people who are aged 18 in
the Blackpool Borough Council area 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 being a member of a
sociallyand economicallydeprived community.

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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Summary of the main activities in
relation to those purposes for
the public benefit, in particular,
the activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The charity provides a weekly drop-in session at a
local Church hall, and run by volunteers, to which
anyone over the age of 18 can attend. Normally
hot meals are provided, although during periods
of Covid restrictions, sandwiches etc. have been
provided instead. Small food parcels and urgently
needed items of clothing and personal hygiene
items are provided, where appropriate. Homeless
people may be provided with rucksacks and
sleeping bags. All attending are treated as guests
and are made welcome and befriended.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit
Para 1.18 The Trustees have taken full account of Charity
Commission guidance. In particular volunteers
are welcoming and respectful to other volunteers
and clients regardless of faith, race, gender,
sexualityor anyotherpersonal life choices.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38 The charity does not make grants
Policy on social investment
including program related
investment
Para 1.38 The charity has not made ‘social investments’ but
has been the recipient of grants from other
charitable organisations to help it achieve the
stated objectives
Contribution made by volunteers Para 1.38 All activities of the charity are carried out by
unpaid volunteers. Some of them also make
financial contributions or provide food donations,
Other

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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SORP
reference
Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
beneficiaries and any wider benefits
to society as a whole.
Para 1.20 Blackpool, the area in which the charity operates,
is one of the poorest areas in the UK and has a
disproportionate number of homeless people and
those living near the margins. Our sessions attract
40-60 people each week and all have benefited.
Apart from a period when we were closed down
due to Covid restrictions, our volunteers adapted
operating methods and continued to offer an
outdoor service to clients by erecting a gazebo at
the hall door where food was served, and meeting
clients at the rear door to give them food parcels
etc. when they were not allowed inside due to
social distancing rules. We have also steered
clients towards government and other
organisations to help them with specific problems
such as homelessness. The charity worked in
cooperation with the Local Authority and other
charitable organisations to provide as wide a
service aspossible duringCovid restrictions.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities
against objectives set

Para 1.41
Investment performance against
objectives
Para 1.41

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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Other
Financial Review
SORP
reference
Review of the charity’s financial
position at the end of the period
Para 1.21 The Charity’s financial position improved
significantly since the last report ending 30
November 2019 with balances increased from
£6,976 to £9,728
Statement explaining the policy for
holding reserves stating why they
are held
Para 1.22 The charity has no specific reserve policy but
Trustees keep a close eye on balances to ensure
that there are sufficient funds to cover activities
for aperiod of at least 6 months.
Amount of reserves held Para 1.22
Reasons for holding zero reserves Para 1.22
Details of fund materially in deficit Para 1.24
Explanation of any uncertainties
about the charity continuing as a
going concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
The charity’s principal sources of
funds (including any fundraising)
Para 1.47 The main sources of funds are one-off and
regular donations from supporters and grants
received from local organisations.

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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Investment policy and objectives
including any social investment
policy adopted
Para 1.46
A description of the principal risks
facing the charity
Para 1.46
Other
Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed, royal charter)
Para 1.25 The charity has a Constitution approved by the
Charity Commission
How is the charity constituted?
(e.g unincorporated association,
CIO)
Para 1.25 CIO
Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees

Para 1.25
Every trustee must be appointed for a term of
three years by a resolution passed at a properly
convened meeting of the charity trustees. In
selecting individuals for appointment as charity
trustees, the charity trustees have regard to the
skills, knowledge and experience needed for the
effective administration of the CIO.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP
reference
Policies and procedures adopted for
the induction and training of
trustees
Para 1.51

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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The charity’s organisational
structure and any wider network
with which the charity works
Para 1.51
Relationship with any related parties Para 1.51
Other
Charity name New Comfort Zone
Other name the charity uses
Registered charity number 1188833
Charity’s principal address Official correspondence address is:
19 Ulverston Crescent
Lytham St. Annes
Lancashire
FY8 3RZ

Names of the charity trustees who manage the charity

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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1
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint trustee
(if any)
Brian Watson Chair
Gwen Cross Secretary
Valerie Wilcox Treasurer

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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Reference and Administrative details

(cont)

Corporate trustees – names of the directors at the date the report was approved

Director name Not applicable

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole
year
Not applicable
Funds held as custodian trustees on behalf of others
Description of the assets held in this
capacity
Not applicable

Description of the assets held in this Not applicable capacity

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

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Name and objects of the charity on Not applicable whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

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

Charity Accounts templates – Trustees’ annual report for the period ending

30 November 2020

Iooflo ioofio Sl8naturelsl Full namelsl Position le8 Secretary, Chair, ettl C4iiR Date lo OTradtykctyJnts templ•ies-Trusrees'4nnu•l reportforthe perloderfln8 30 No¥ember2020

CHARITY COMMISSION FOR ENfjiAND AND WALES Ci¥nlort Zon• 1188833 Receipts and payments accounts CC16a For the perfod 0111212019 To 3011112020 Section A Receipts and payments ftsstricted lunds Endowm•nt funds funds Tot•1 funds La•t y•ar io th• nMr••tE toth• ¢oth•wmt£ ioth• nMrMIE A1 R8¢el t8 R¢V￿¥ 2,497 J32 2,497 J32 Sub total{Gr￿￿ income for ARJ 8309 A2 Asset and InvMtrn•nt ••l••. 1808 tsblel. Sub total 8,209 A3 P• m•nt• Rarnt$￿ InSLYa FC￿ Purchase Cbthin9 PJJTthase SAe¥txng ¢tc 1.707 1.QB9 103 429 235 1,7ty7 1,OBg 103 429 2J5 148 1.745 Eyn 1.745 Sub tglal A4 Asset and Inwstrn￿1 rcha8e8, 808 table Sub tot81 Tot•lp•ym•nts S,566 Net ofre¢elpW(wymentsJ A5 Transl•r8 b•tWoen fund• A6 C•h lund• l•st year end C8h funds thls y•ar ond 2.643 2.84J 2,643 2,843 CCXX Rl accouftts Issi 20104r2021

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