2021-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 20th April 2020 Period start date To Period end date 315t March 2021 Charity name: Tickhill Community Connections Charity registration number: 1189790 Objectives and Activities SORP referen Summary of the purposes of the charity as set out in its ovemin document 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. Statement confimiing whether the trustees have had regard to the guidance issued by the Charity Commission on publi benefit Parnl.17 The relief of those in need in Tickhill and the surrounding area Pora 1.17 artsj 1.19 Provision of care, supi)orL infomiation, practical assistance. Projects include providing actlvities for the vulnerable. home visits, shopping, prescription drop offs, telephone befriending. Pat31.18 The trustees have had regard to guidance issued by Charity Commission on public benefit Additional infonnation (optional) You ma choose to include further statements where relevant about: SORP referenee NIA Policy on grant making Para 1.38 NIA Policy on social investment including program related investment Para 1.38 Tickhill Community Connections is ontirely led by volunteer3. Contribution made by volunteers Para 1.38 Other

Achievements and Perfomiance The charity was established during the first national lockdown and has provided one to one support to over 300 residents in the village who were in Summary of the main achievements of the charity. identifying the differen￿ the harity's work has made to the Gircumstances of rts beneficiaries and any wider benefits to society as a whole. 1.20 Beneficiaries have included domesti violence victims, those suffering financial hardship and those experiencing loneliness. The telephone helpline has operated each day during this period providing support to those in need. Additional infonnation loptsonal You ma choose to include further statements where relevant aboLrt: Achievements against objectives set Pata 1.41 Perfomance of fundraising activities against objectives set Para 1.41 Investment perfomiance against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of thè period Para 1_21 The charity is aware of the need to raise funds to continue this needed work. Applications have been submitted and a fundraisin lan established. The charity is in its infancy and is working towards 3 months reseNes. Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the chanty continuing as a going concem Para 1.22 Parn 1.22 £904.52 Parn 1.22 Para 1.24 Par8 i.rJ nla Additional inforniation (optlonal) You ma choose to include further statements where relevant about.. The charity's prÈncipal sources of funds (in¢luding any fundraising) Para 1.47 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

Structure, Governance and Management DescrFPtion of charity's trusts= Type of goveming document Para 125 Constitution How is the charity constitLrted? ie g Lil IillCO!-poraied asscc13tion. 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 Parn 1.25 cio Para 1.25 As ouilined in constitution Additional inforniation (optional) You ma choose to include further statements where re￿vant aboutr. Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider ne￿Ork with which the charity Wofks Para 1.51 Relationship with any related parties Para 1_51 Other Reference and Administrative details Charit name Other narne the Chari uses istered chari number Charity's principal address Tickhill Commun Connections 1189790 16 Heather Close, fickhill Doncaster, DN119UU

Names of the charity trustees who manage the charity Dates actgd if not for whole ear Trustse narne Office lrfany) Name of person lor body} ontitled Paula Mickley Karen Brookes Joanne Hill Nicola Saunders Laura Colton Chair Treasurer Secretary 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re Director name rtwasa roved Name of trustees holding trf(le to property belonging to the charity Trust•• name Datès aet•d rf not for TAI

Funds held as custodian trustees on behalf of others Description of the assets held in this rApacity Name and objects of the harity on whose behaff the assets are held and how this falls within the custodian chanty's objects Details of a￿angements for safe custody and segregation of such assets from the charty's own assets Additional information (optional) Names and addresses of advisers Ioptional inforn)ation) Type of Name Address adviser Name of chief executive or names of sentor staff members (Optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional infomiation

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signaturels) Full name(s) Position {eg Secretary, Chair, etc) JJornn￿ Hi // i . Date slaoaa

Charity Name No (if any) Tickhill Community Connections

Receipts and payments accounts

For the period Period start date Period end date To from 5/7/2020 3/31/2021

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
Grants Received - 11,168 - 11,168
Donations Received 2,495 2,275 - 4,770
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,495 13,443 - 15,938
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 2,495 13,443 - 15,938
A3 Payments
Bank Charges 72 - - 72
Charity Distinguishing Fees - 770 - 770
Advertising and Marketing - 297 - 297
PPE 568 568
Activity Expenses 760 ## 3,561 - 4,321
Volunteer Expenses - 140 - 140
Telephone Expenses - 226 - 226
Insurance - 142 - 142
Computer Consumables 3,392 3,392
Charity Administration 73 2,118 - 2,191
Repairs and Renewals - 1,527 - 1,527
Sub total [ 905 ] 12,741 - 13,646
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 905 12,741 - 13,646
Net of receipts/(payments) 1,590 702 - 2,292
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 1,590 702 - 2,292
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Section B Statement	of assets and liabilities	at the end of the period	at the end of the period	at the end of the period
		Unrestricted		Restricted
Categories	Details	funds		funds
B1 Cash funds	Natwest Bank Account Unity Trust Bank Account Total cash funds	to nearest £ 1,370 220 - 1,590		to nearest £ 702 - - 702
	(agree balances with receipts and payments account(s))	OK	OK
		Unrestricted		Restricted
		funds		funds
B2 Other monetary assets	Details	to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details	Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details	Fund to which asset belongs	Cost (optional) -
charity’s own use				- - - - - - - -
		Fund to which		Amount due
B5 Liabilities	Details	liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees	Signature	Print	Name
		Ms	J Hill
		Ms N Sanders

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CC16a
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Last year
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to the nearest £

-

-

-

-

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional) - - - - - - - - - When due (optional)

Date of approval 11/25/2021 11/25/2021