Trustees' Annual Report for the period
From Period start date T Period end date 01 January 2021 o 31 Decembe 2021 r
Section A Reference and administration details
Charity name The Discerning Dad Caring Community
Other names charity is known by Registered charity number (if any) 1189172
TDDCC
Charity's principal address 42 Whittington Raod
Westlea Swindon Postcode SN5 7DF
Names of the charity trustees who manage the charity
Name of person (or body) Dates acted if not for Trustee name Office (if any) entitled to appoint trustee whole year (if any)
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1 Ryan Drew
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2 Charlotte Hinder
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3 Oliver Record
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4 5 6 7
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8
9
10
11
- 12 13 14 15 16 17 18 19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
1
TAR
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution for CIO
- (eg. trust deed, constitution)
CIO – registered 23 April 2020 How the charity is constituted
(eg. trust, association, company)
Appointed by trustee committee Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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●policies and procedures adopted for the induction and training of trustees;
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●the charity’s organisational structure and any wider network with which the charity works;
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●relationship with any related parties;
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●trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
March 2012
2
TAR
The preservation and protection of good mental health for men who have suffered a bereavement through the provision of mental health support services. Summary of the objects of the charity set out in its governing document Services are open to all and support good mental health for men suffering bereavement.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
March 2012
3
TAR
You may choose to include further statements, where relevant, about:
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●policy on grantmaking;
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●policy programme related investment;
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●contribution made by volunteers.
Section D Achievements and performance
March 2012
4
TAR
Section D Achievements and performance
Summary of the main achievements of the charity during the year
We have formed and become a registered charity. We have held quarterly meetings to discuss any issues. We have also set up our phone line and forum for member use and to allow beneficiary’s ease of access to the service. There has been one be friending course to train and induct befrienders.
There has also been fundraising happening throughout the year (this has been restricted due to Covid and restrictions in place due to Covid)
Section E Financial review
5 March 2012
TAR
This is the first period of operations so no significant level of Brief statement of the reserves has been built up yet. charity’s policy on reserves Details of any funds N/A materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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●the charity’s principal sources of funds (including any fundraising);
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●how expenditure has supported the key objectives of the charity;
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●investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) C.Hinder Full name(s) Charlotte HInder Position (eg Secretary, Chair Chair, etc) Date 23/09/22
March 2012
6
TAR
Charity Name The Discerning Dad Caring Community
No (if any)
Receipts and payments accounts
For the period Period start date Period end date To from Jan 1, 21 Dec 31, 21
Section A Receipts and payments
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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 1,171 140 - 1,311
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1,171 140 - 1,311
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
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Sub total - - - -
Total receipts 1,171 140 - 1,311
A3 Payments
Office / running costs 752 - 752
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CCXX R1 accounts (SS)
09/24/2022
1
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Sub total 752 - - 752
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A4 Asset and investment
purchases, (see table)
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Sub total - - - -
Total payments 752 - - 752
Net of receipts/(payments) 419 140 - 559
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 419 140 - 559
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||
| B1 | Cash | funds | Cash at bank Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 3,454 - - 3,454 Agreement Error |
to nearest £ - - - - Agreement Error |
CCXX R2 accounts (SS)
2
09/24/2022
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
| to nearest £ to nearest £ - - - - - - - - - - - - Unrestricted funds Restricted funds |
to nearest £ to nearest £ - - - - - - - - - - - - Unrestricted funds Restricted funds |
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| - | - |
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| - | - |
Details
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Fund to which
Cost (optional)
Details asset belongs
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Fund to which
Cost (optional)
Details asset belongs
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CCXX R3 accounts (SS)
3
09/24/2022
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
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Fund to which Amount due
Details liability relates (optional)
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Signature
Print Name
CCXX R4 accounts (SS)
09/24/2022
4
CC16a
Last year
to the nearest £
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CCXX R5 accounts (SS)
09/24/2022
5
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Endowment funds
to nearest £
- OK
CCXX R6 accounts (SS)
6
09/24/2022
Endowment funds
to nearest £
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Current value (optional)
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Current value (optional)
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CCXX R7 accounts (SS)
09/24/2022
7
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When due (optional)
Date of approval
CCXX R8 accounts (SS)
8
09/24/2022