
## **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)** 

- 1 Ryan Drew 

- 2 Charlotte Hinder 

- 3 Oliver Record 

- 4 5 6 7 

- 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: 

- ●policies and procedures adopted for the induction and training of trustees; 

- ●the charity’s organisational structure and any wider network with which the charity works; 

- ●relationship with any related parties; 

- ●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: 

- ●policy on grantmaking; 

- ●policy programme related investment; 

- ●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: 

- ●the charity’s principal sources of funds (including any fundraising); 

- ●how expenditure has supported the key objectives of the charity; 

- ●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** 


**----- Start of picture text -----**<br>
Unrestricted  Restricted  Endowment<br>Total funds<br>funds funds funds<br> to the nearest<br>to the nearest £ to the nearest £ to the nearest £<br>£<br>A1 Receipts<br>Donations                     1,171                         140                            -                        1,311<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                    1,171                         140                            -                        1,311<br>Sub total (Gross income for AR)<br>A2 Asset and investment sales,<br>(see table).<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total                              -                              -                              -                            -<br>Total receipts                   1,171                      140                           -                      1,311<br>A3 Payments<br>Office / running costs                        752                            -                           752<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>**----- End of picture text -----**<br>


CCXX R1 accounts (SS) 

09/24/2022 

1 




**----- Start of picture text -----**<br>
                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>                            -                            -                              -                              -<br>Sub total                        752                            -                              -                           752<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
A4 Asset and investment<br>purchases, (see table)<br>                            -                              -                              -                            -<br>                            -                              -                              -                            -<br>Sub total                             -                              -                              -                            -<br>Total payments                      752                           -                           -                         752<br>Net of receipts/(payments)                     419                      140                         -                        559<br>A5 Transfers between funds                          -                         -                           -                              -<br>A6 Cash funds last year end                           -                         -                           -                           -<br>Cash funds this year end                     419                      140                         -                        559<br>**----- End of picture text -----**<br>


## **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<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**3,454**<br>**-**<br>**-**<br>**3,454**<br>Agreement Error|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>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 £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**|**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**|
|---|---|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|
|**-**|**-**|



## **Details** 


**----- Start of picture text -----**<br>
Fund to which<br>Cost (optional)<br>Details asset belongs<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Fund to which<br>Cost (optional)<br>Details asset belongs<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>


CCXX R3 accounts (SS) 

3 

09/24/2022 



## **B5 Liabilities** 

Signed by one or two trustees on behalf of all the trustees 


**----- Start of picture text -----**<br>
                          -<br>Fund to which  Amount due<br>Details liability relates (optional)<br>                          -<br>                          -<br>                          -<br>                          -<br>                          -<br>**----- End of picture text -----**<br>


## Signature 

## Print Name 

CCXX R4 accounts (SS) 

09/24/2022 

4 



## **CC16a** 

## **Last year** 

## **to the nearest £** 

**-** 

**-** 

**-** 

**-** 

CCXX R5 accounts (SS) 

09/24/2022 

5 



**-** 

**-** 

## **Endowment funds** 

## **to nearest £** 

**-** OK 

CCXX R6 accounts (SS) 

6 

09/24/2022 



## **Endowment funds** 

## **to nearest £** 

**-** 

**Current value (optional)** 

**-** 

**Current value (optional)** 

**-** 

CCXX R7 accounts (SS) 

09/24/2022 

7 



**-** 

**When due (optional)** 

Date of approval 

CCXX R8 accounts (SS) 

8 

09/24/2022 

