2021-03-31-accounts - Aspire 2 Succeed

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Aspire2succeed	Aspire2succeed					Charity No
		Annual accounts for the period (if any)
Period start	date		4/14/2020		To	Period end date	3/31/2021
Section A	Statement of			fnancial activities
					Restricted
Recommended categories by activity Details of own analysis		Note	Unrestricte d funds		income funds	Endowment funds	Total this year
			£		£	£	£
Incoming resources (Note 3)			F01		F02	F03	F04
Incoming resources from
generated funds				-	-	-	-
Voluntary income		S01		-	2,906		2,906
Activities for generating funds		S02		-	18,507	-	18,507
Investment income		S03		-	-	-	-
Incoming resources from
charitable activities		S04		-	-	-	-
Other incoming resources		S05		-	-	-	-
*Total incoming resources*		S06		-	21,413	-	21,413
Resources expended (Notes 4-8)
Costs of Generating Funds				-	-	-	-
Costs of generating voluntary income		S07		-	-	-	-
Fundraising trading costs		S08		-	-	-	-
Investment management costs		S09		-	-	-	-
Charitable activities		S10		-	1,622	-	1,622
Governance costs		S11		-	2,728	-	2,728
Other resources expended		S12		-	5,140	-	5,140
*Total resources expended*		S13		-	9,490	-	9,490
*Net incoming/(outgoing) resources before*
Gross transfers between funds	*transfers*	S14 S15		- -	11,923 -	- -	11,923 -
*Net incoming/(outgoing) resources before*
*other recognised gains/(losses)*		S16		-	11,923	-	11,923
Other recognised gains/(losses)
Gains and losses on revaluation of fxed assets
for the charity’s own use		S17		-	-	-	-
Gains and losses on investment assets		S18		-	-	-	-
*Net movement*	*in funds*	S19		-	11,923	-	11,923
Total funds brought forward		S20		-	-	-	-
*Total funds carried*	*forward*	S21		-	11,923	-	11,923

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CC17a
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Total last year £ F05 - - - - - - -

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Section B Balance sheet

			Restricted	Restricted
	Note	Unrestricte d funds	income funds	Endowment funds
		£	£	£
Fixed assets		F01	F02	F03
Tangible assets (Note 9)	B01	-	610 -
	B02	-		- -
Investments (Note 10)	B03	-		- -
*Total fxed assets* Current assets	B04	-	610 -
Stock and work in progress	B05	-		- -
Debtors (Note 11)	B06	-		- -
(Short term) investments	B07	-		- -
Cash at bank and in hand	B08		11,923 -
*Total current assets*	B09	-	11,923 -
Creditors: amounts falling due
within one year (Note 12)	B10	-		- -
*Net current assets/(liabilities)*	B11	-	11,923 -
*Total assets less current liabilities*	B12	-	12,533-
Creditors: amounts falling due after
one year (Note 12)	B13	-		- -
Provisions for liabilities and charges	B14	-		- -
*Net assets*	B15	-	12,533 -
Funds of the Charity
Unrestricted funds	B16 B17	-
Restricted income funds (Note 13)	B18			-
Endowment funds(Note 13)	B19			-
*Total funds*	B20	-		- -
Signed by one or two trustees on behalf of all the trustees		Signature		Print N
	C.A.Campbell			S Black C A Ca

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Total this Total last
year year
£ £
F04 F05
610 -
- -
- -
610 -
- -
- -
- -
11,923 -
11,923 -
- -
11,923 -
12,533 -
- -
- -
12,533 -
- -
- -
- -
- -
- -
Date of
Name
approval
kwood 1/24/2022
mpbell 1/24/2022
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Section C Notes to the a

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared on the basis of historic co value) in accordance with:

Accounting and Reporting by Charities – Statement of Recom • and with* ü Accounting Standards; or Financial Reporting Standards for
and with the Charities Act.
[** except for the following].

Give details in this box if a different standard has been

-Tick as appropriate:
if all relevant disclosures shown in the pack have been given
if disclosures completed in these accounts have been restrict
“Financial Reporting Standards for Smaller Enterprises (FRSSE)”.

** - If no departures from the chosen standards have been made the in the boxes.

1.2 Change in basis of accounting

There has been no change to the accounting policies (valuatio except for the following).

Give details in this box of any material changes that ha

§ if no changes have been made to accounting policies then delete t

1.3 Changes to previous accounts

No changes have been made to accounts for previous years (§

Give details in this box of any material changes that ha

§§ if no changes have been made to accounts for previous periods th

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ccounts

ost (except that investments are shown at market

mmended Practice (SORP 2005);

Smaller Enterprises (FRSSE);

n followed.

then please tick “Accounting Standards”;

ted to those required by the FRSSE, then please tick

n delete these words; otherwise give details of any changes

n rules and methods of accounting) since last year (§

ave been made.

hese words.

§§ except for the following).

ave been made.

hen delete these words.

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Section C Notes to the accounts (co

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

INCOMING RESOURCES

Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	· the charity becomes entitled to the resources;
	· the trustees are virtually certain they will receive the resources; and
	· the monetary value can be measured with sufcient reliability.
Incoming resources with	Where incoming resources have related expenditure (as with fundraising or contract income)
related expenditure	the incoming resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity has unconditional
	entitlement to the resources.
Tax reclaims on donations	Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to
and gifts	which they relate.
Contractual income and	This is only included in the SoFA once the related goods or services have been delivered.
performance related grants
Gifts in kind	Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the amount actually realised.
	Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or
	distributed by the charity.
	Gifts in kind for use by the charity are included in the SoFA as incoming resources when
	receivable.
Donated services and	These are only included in incoming resources (with an equivalent amount in resources
facilities	expended) where the beneft to the charity is reasonably quantifable, measurable and material_._
	The value placed on these resources is the estimated value to the charity of the service or
	facility received.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.
Investment income	This is included in the accounts when receivable.
Investment gains and losses	This includes any gain or loss on the sale of investments and any gain or loss resulting from
	revaluing investments to market value at the end of the year.
EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive obligation committing the
	charity to pay out resources.
Governance costs	Include costs of the preparation and examination of statutory accounts, the costs of trustee
	meetings and cost of any legal advice to trustees on governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being a specifc level of service
conditions	or output to be provided, such grants are only recognised in the SoFA once the recipient of the
	grant has provided the specifed service or output.
Grants payable without	These are only recognised in the accounts when a commitment has been made and there are
performance conditions	no conditions to be met relating to the grant which remain in the control of the charity.
Support Costs	Support costs include central functions and have been allocated to activity cost categories on a
	basis consistent with the use of resources, eg allocating property costs by foor areas, or per
	capita, staf costs by the time spent and other costs by their usage.
ASSETS
Tangible fxed assets for use	These are capitalised if they can be used for more than one year, and cost at least £500. They
by charity	are valued at cost or a reasonable value on receipt.
Investments	Investments quoted on a recognised stock exchange are valued at market value at the year
	end. Other investment assets are included at trustees' best estimate of market value.
Stocks and work in progress	These are valued at the lower of cost or market value.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts

Note 3 Analysis of incoming resources

Incoming resources may be further analysed if this would help the reader of the accounts.

Analysis This year £ Voluntary income TRANSFER FROM CAROLE CAMPBELL 2,906 - - - Total 2,906 DERBYSHIRE POLICE COMMISSION 18,257 COMMUNITY ACTION GRANT - COVID 250 - - Total 18,507 Investment income - - - - - Total - - - - - - Total - Activities for generating funds Incoming resources from charitable activities	Analysis This year £ Voluntary income TRANSFER FROM CAROLE CAMPBELL 2,906 - - - Total 2,906 DERBYSHIRE POLICE COMMISSION 18,257 COMMUNITY ACTION GRANT - COVID 250 - - Total 18,507 Investment income - - - - - Total - - - - - - Total - Activities for generating funds Incoming resources from charitable activities	Analysis This year £ Voluntary income TRANSFER FROM CAROLE CAMPBELL 2,906 - - - Total 2,906 DERBYSHIRE POLICE COMMISSION 18,257 COMMUNITY ACTION GRANT - COVID 250 - - Total 18,507 Investment income - - - - - Total - - - - - - Total - Activities for generating funds Incoming resources from charitable activities
		-
		-
		-
		-
		-
	Total	-

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(co

Last year £ - - - - - - - - - - - - - - - - - - - - - - - -

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Section C Notes to the accounts

Note 4 Analysis of resources expended Resources expended may be further analysed if this would help the reader of the account

Analysis This year £ N/A - - - - - Total - N/A - - - - - Total - N/A - - - Total - Charitable activities MENTEE - NATIONAL CITIZEN SERVICE FEE 50 58 COMPETITION COSTS 20 300 ZOOM HOLIDAY CLUB ACTIVITY 43 BIKE HIRE 185 RACKETS 169 GIFT VOUCHERS 150 GIFTS - FLOWERS 25 CHOCOLATE GIFTS 33 REVISION GUIDES 19 BOOKS 77 BOOKS 23 MINDFULNESS PACK 50 PRINTING 115 PEN PRINTING 118 46 16 8 Costs of generating voluntary income Fundraising trading costs Investment management costs DONATION TO SAVE THE CHILDREN COACH HIRE - VISIT TO CHATSWORTH HALL COVID MEASURES - SANITISER COVID MEASURES - SANITISER COVID MEASURES - FACE MASKS	Analysis This year £ N/A - - - - - Total - N/A - - - - - Total - N/A - - - Total - Charitable activities MENTEE - NATIONAL CITIZEN SERVICE FEE 50 58 COMPETITION COSTS 20 300 ZOOM HOLIDAY CLUB ACTIVITY 43 BIKE HIRE 185 RACKETS 169 GIFT VOUCHERS 150 GIFTS - FLOWERS 25 CHOCOLATE GIFTS 33 REVISION GUIDES 19 BOOKS 77 BOOKS 23 MINDFULNESS PACK 50 PRINTING 115 PEN PRINTING 118 46 16 8 Costs of generating voluntary income Fundraising trading costs Investment management costs DONATION TO SAVE THE CHILDREN COACH HIRE - VISIT TO CHATSWORTH HALL COVID MEASURES - SANITISER COVID MEASURES - SANITISER COVID MEASURES - FACE MASKS	Analysis This year £ N/A - - - - - Total - N/A - - - - - Total - N/A - - - Total - Charitable activities MENTEE - NATIONAL CITIZEN SERVICE FEE 50 58 COMPETITION COSTS 20 300 ZOOM HOLIDAY CLUB ACTIVITY 43 BIKE HIRE 185 RACKETS 169 GIFT VOUCHERS 150 GIFTS - FLOWERS 25 CHOCOLATE GIFTS 33 REVISION GUIDES 19 BOOKS 77 BOOKS 23 MINDFULNESS PACK 50 PRINTING 115 PEN PRINTING 118 46 16 8 Costs of generating voluntary income Fundraising trading costs Investment management costs DONATION TO SAVE THE CHILDREN COACH HIRE - VISIT TO CHATSWORTH HALL COVID MEASURES - SANITISER COVID MEASURES - SANITISER COVID MEASURES - FACE MASKS
	MENTEE - NATIONAL CITIZEN SERVICE FEE	50
	DONATION TO SAVE THE CHILDREN	58
	COMPETITION COSTS	20
	COACH HIRE - VISIT TO CHATSWORTH HALL	300
	ZOOM HOLIDAY CLUB ACTIVITY	43

	BIKE HIRE	185
	RACKETS	169
	GIFT VOUCHERS	150
	GIFTS - FLOWERS	25
	CHOCOLATE GIFTS	33
	REVISION GUIDES	19
	BOOKS	77
	BOOKS	23


	MINDFULNESS PACK	50

	PRINTING	115
	PEN PRINTING	118

	COVID MEASURES - SANITISER	46
	COVID MEASURES - SANITISER	16
	COVID MEASURES - FACE MASKS	8

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10 60 49 - - Total 1,622 Governance costs ZOOM MEETING COSTS 201 213 WEBSITE DOMAIN COSTS 651 26 21 LAPTOP 464 LAPTOP 349 SOFTWARE 139 SOFTWARE 30 SOFTWARE 60 HP INK 20 BROADBAND 66 BROADBAND 45 PARKING FEE 3 POSTAGE 19 TRAINING 213 TRAINING 191 18 - - Total 2,728 COVID MEASURES - FACE MASKS ACTIVITY INCLUDING SAFEGUARDING MEASURES ACTIVITY INCLUDING SAFEGUARDING MEASURES PUBLIC LIABILITY INSURANCE MENTOR/TRUSTEE DBS CHECKS AND POSTAGE DBS CHECKS - SHOWING UNDER CAROLE PURCHASE OF PETTY CASH BOX	COVID MEASURES - FACE MASKS	10
	ACTIVITY INCLUDING SAFEGUARDING MEASURES	60

	ACTIVITY INCLUDING SAFEGUARDING MEASURES	49



		-
		-
	Total	1,622
	ZOOM MEETING COSTS	201
	PUBLIC LIABILITY INSURANCE	213
	WEBSITE DOMAIN COSTS	651
	MENTOR/TRUSTEE DBS CHECKS AND POSTAGE	26

	DBS CHECKS - SHOWING UNDER CAROLE	21

	LAPTOP	464
	LAPTOP	349
	SOFTWARE	139
	SOFTWARE	30
	SOFTWARE	60

	HP INK	20

	BROADBAND	66
	BROADBAND	45

	PARKING FEE	3

	POSTAGE	19

	TRAINING	213
	TRAINING	191

	PURCHASE OF PETTY CASH BOX	18




		-
		-
	Total	2,728

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(

ts.

Last year £

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Section C Notes to the accounts

Note 5 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

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Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
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Note 6 Details of certain items of expenditure

6.1 Trustee expenses

Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).

*please enter ‘None’ in the appropriate box(es).*
Nature of the expenses Total amount paid Number of trustees who were paid expenses	This year	Last year
	3	none
	2843.21
		£

6.2 Fees for examination or audit of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).

*the appropriate box(es).*
Independent examiner’s or auditors' fees for reporting on the accounts Other fees (for example: advice, consultancy, accountancy services) paid to the independent examiner or auditor	This year £	Last year £
	0	0
	0	0

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Section C Notes to the accounts (co

Note 7 Paid employees Please complete this note if the charity has any employees.

7.1 Staff Costs

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|||| |---|---|---| |This year|Last year| |£|£| |Gross wages, salaries and benefits in kind|- -| |Employer’s National Insurance costs|- -| |Pension costs|- -| |Total staff costs|- -| |7.2 Average number of full-time equivalent employees in the|This year|Last year| |year|Number|Number| |The parts of the charity in which the|Fundraising|- -| |employees work|Charitable Activities|- -| |Governance|- -| |Other|- -| |Total|- -|

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7.3 Defined contribution pension scheme

Please complete if a defined contribution pension scheme is operated. Brief details of the scheme

The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end

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||| |---|---| |This year|Last year| |£|£|

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Section C Notes to the accounts

Note 8 Grantmaking

Please complete this note if the charity made any grants or donations which in aggre material part of the charitable activities undertaken.

8.1 Total value of grants

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Grants to
institutions
Purpose for which grants made Total amount £
-
-
-
-
-
-
Total -
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8.1 Grantmaking costs

If the charity’s accounts are prepared on the “activity basis” please give details of a associated with grantmaking. Please enter “Nil” if the charity does not identify and/ support costs.

Support costs of grantmaking

8.3 Grants made to institutions

If the charity has made grants to particular institutions that are material in the conte grantmaking please give details of the institution supported, purpose of the grant an each institution listed. Sufficient information should be given to provide a reasonabl of the range of institutions supported.

Names of institutions Purpose

Total grants to institutions

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(c

egate form a

Grants to individuals Total amount £ - - - - - - -

ny support cost /or allocate

ext of its nd total paid to le understanding

Total amount of grants paid £ - - - - - - - - - - -

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Section C Notes to the accounts

Note 9 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

9.1 Cost or valuation

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fttings and equipment	£ Payments on account and assets under construction	Total £
-	-	-		-	-
-	-	-	813	-	813
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	813	-	813
-	-	-	-	-	-
-	-	-	610	-	610

9.4 Revaluation

If any fixed assets have been revalued please give details of the valuer and method of valuation

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts

Note 10 Investment assets

Please complete this note if the charity has any investment assets.

10.1 Fixed assets investments

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|||| |---|---|---| |£| |Carrying (market) value at beginning of year|-| |Add:|additions to investments at cost|-| |Less:|disposals at carrying value|-| |Add/(deduct):|net gain/(loss) on revaluation|-| |Carrying (market) value at end of year|-|

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Please provide below:

10.2 A breakdown of the market values of investments shown above agreeing with the sheet row B03.

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||| |---|---| |10.3 A breakdown of the income from investments agreeing with SOFA row S03.| |Analysis of investments|10.2| |Market value| |at year end| |£| |Investment properties|-| |Investments listed on a recognised stock exchange or held in common|-| |investment funds, open ended investment companies, unit trusts or other| |collective investment schemes| |Investments in subsidiary or connected undertakings and companies|-| |Securities not listed on a recognised Stock Exchange|-| |Cash held as part of the investment portfolio|-| |Other investments|-| |Total|-|

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10.4 Material investment holdings

If any single investment is material in terms of its value (for example represents more tha of the value of the charity’s total investments) please provide details.

Investment held Market Value

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(co

e balance

10.3 Income from investments for the year £ - - - - - - -

n 5 per cent

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Section C Notes to the accounts (co

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments. Amounts falling due Analysis of debtors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals. 12.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

12.2 Security over assets

If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.

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Section C Notes to the accounts

Note 13 Endowment and restricted income funds

Please complete this section if the charity has any endowment or restricted income funds.

13.1 Funds held

Please give a brief description of any of the following type of funds held by the charity:

permanent endowment funds (PE);
expendable endowment funds (EE); and
restricted income funds, including special trusts, of the charity (R).

Type PE, EE Fund Name Purpose and Restrictions or R

13.2 Movements of major funds

Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.

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Fund Fund
balances balances
brought Incoming Outgoing Gains and carried
forward resources resources Transfers losses forward
Fund names £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total Funds - - - - - -
----- End of picture text -----

13.3 Transfers between funds

Please give details of any transfers between funds.

From Fund (Name) To Fund (Name) Reason Amount

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Section C Notes to the accounts

Note 14 Transactions with related parties

If the charity has any transactions with related parties (other than the trustee expenses note 6) details of such transactions should be provided in this note. If there are no trans report, please enter “None” in the relevant boxes.

14.1 Remuneration and benefits

Please give the amount of, and legal authority for, any remuneration or other benefits pa or other related parties by the charity or any institution or company connected with it.

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Amounts paid o
Legal authority (eg order,
Name of trustee or connected party
governing document) This year
£
Carole Campbell (Trustee) Governing document 5100
Delroy Brooks (Mentor) Governing document 40
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14.2 Loans

Please give details of and amounts owing to or from the charity’s trustees or other relate the charity at the year end.

Due to trustees and related parties Due from trustees and related parties	Name of trustee or connected party	Legal authority	Amoun	t
			This year £

14.3 Other transaction(s) with trustees or related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in whic related party has a material interest.

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	This year £

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(co

s explained in sactions to

aid to a trustee

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or benefit value
Last year
£
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ed parties by

----- Start of picture text -----
t owing
Last year
£
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ch a trustee or

----- Start of picture text -----
Last year
£
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ote 15 Additional Disclosures

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