NEWINGTON GREEN av ALLIANCE CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 1May2021 To 30Apr112022 Charlty name: Newlngton Green Alllance Charlty reglstratlon number: 1190473 Objectlves and Actlvltles Summary of the purposes of the charity BS Sat out In Its goveming document P¥• 1.17 To benefit the people of Newlngton Green, and especially members of marginalised groups, by associating together people and or8anlsatlons in a common effort to advance community development, bulld social capital, and promote social inclusion. with the objectlve of improving the conditions of life. Mentoring youn8 people What are theythinkin8. Women In Mutual Support IWIMS) Doing the Work Summary of the main 8Ctivities in relats'on to those purposes for the public ben8fit, in particular, the activities, projects or 56Nlces Identified In the accounts. Statement confimilng whether thè trustees have had regard to the guidance issued by the Charity Commission on public benefit Pwo 1.17 and P*¥ 1.18 In arranging these actlvities the BSU3A trustees had regard to the Charity Commission guidance on publlc benefit. Addltlonal Inlomiatlon loptlonall You ma choose to indude further statements where relevant about: SORP relgr Policy on grant maklng Pn1aO None Policy on social inveslrnent including program related Investment P8rn 1.36 None Thecharity is run entirely byvolunteers (who received no financial remuneration) and has had an average of approximately40 volunteers over the period. each contributing an avera8e of approximately 2 hours per week.This accounts for 3pproximately4000 hours over the period which- If paid at a rate of £12 per hour would be the equivalent of approximately £48.CW over the period. Para 138 Contributlon made by volunt88rs Other None Achievements and Perfonnance Summary of the main achievements of the charity, identifying the difference the charity's work has made lo the circumstances of its beneficiariés and any wider beneflts to soclety as a whole. 1. Continued volunteer recruitment 2. Improved finance and project management capabilltles Pva120 3. Securing additional grant funding to support programmes furthering the objects of the charity 4. Commenclng theWIMS project for mutual coaching and support amongst partlcipant women Addftlonal Inforniatlon {optlonal) You ma choose to indude further statements where relevant about: Achievements against objedves set Pwa 1A1 Performance of fundraising acllvltles against objectives set Nll P8rn1A1 Investment perfomiance against objectives 1.41 Other Financial Review Review of Ihe charitys financial position at the end of the eriod Statèment explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holdinq zero reserves Detsils of fund materially in deficit Explanation of any uncertalntl8s about the charity continuing as a going ¢oncem 17,534.56 Para 122 Pwa122 Pw8 122 Para 124 P•rn 123 Addltlonal Infomallon {optlonal) You ma choose to indud8 further statem8nts where relevant about: The charity's principal sources of funds {including any fundraising) P¥8 1.47 Investment policy and objeth'ves including any SOCI81 investment policy adopted P¥• 1.46 A descriptlon of the prlnclpal rfsks facing the charity l. Reliance on volunteers could result in poor performance on projects and loss of continuity. Pw•1A8 other Structure, Governance and Management Description of ¢haniYs trusts". Type of goveming document Parn125 Constitution How is the charity constituted? Parn 125 Lharitable Incorporated Organisatlon Trustee selection methods Including details of any constitutional provisions e.g. election to post or name of any parson or body entilled to appoint one or more truslees Para 1.25 1. Selection by membership at the Annual General meetin8 l Appointment bytrustee5 Addltional Infomiation (optlonal) You ma choose to indud8 further ststements where relevant about: Induction package is in place Pollcles and procedures adopted for the induction and training of trustees Pwo 1.51 The organisatlon first annual general meetlng (AGM) of the members of the CIO was held 2 December 2021. The charity's organisational Structure 8nd 8ny wider network wlth whlch the charity works Pw• IA1 The AGMS will be provided with the annual slatement of accounts and the trustees, annual report, and will elect trustees as re uired under clause 13 Involved in collabor3tions to deliver on certain objectives Wlth the Day-mer Centre and with Hackn Marsh Partnershl None Re18tlonshlp with any related 8rt1es Oth8r Pwe 1.51 Reference and Admlnlstratlve detalls Charit name Other name the chari uses Registered chari nurnber Charity s principal address Newin None on Green Alliance 1190473 Limebank. Garth. Fortingall Aberfeldy PH15 2NF Names of the charlty trustees who manage the charity Marno ol p•rwn lor body) •ntbtl•d to appolnt trust•• ifan TTusts• nam• Olllc• {rf4ny) Dates acted If not for ¥thole year Andrew Pakula Miriam Lahage Ben Hughes Sade Etti Aileen Small Clidiiffi ed5urer Secretary From 1610212022 Cor orate trustees- names of the dlrectors al the date the r Dlrector nam• rtwasa roved None Name of trustees holdlng titl8 to propety belonging to the charlty Tru8t•• n•rn• None Dat•• act•d M not for whole ear Funds held as custodian trustees on behalf of others Descripiion of the assets held in this capacity Narne and objects of the charity on whose behalf the assets are held and how this falls within th8 CUStcKlian charity's objed5 Detalls of arrangements for safe custody 8nd Segregation of such assets from the charity's own assets Addltlonal Inforniation (optional) Nam•• and addresses of advls•rs (Optlonal Inforniatlon) Iype of Nam• Addr advlser Namg of chl•f •x•cutlve or names of senior stsff members (Optlonal Infom)atlon) Exemptlons from disclosurn Reason for non-disdosur8 of ke ersonnel detalls Other o tional Information Declaratlons The trustees declare that they have approved the Irustees. report above. Slgned on bohall of the charity's trustees Signature(s) 6*i-<"" Full namels) Andrew Pakula Posltlon (og Secretsry. Chair, etc Chair 1010212023 ## **Newington Green Alliance Statement of Financial Activities (Income & Expense) April 1, 2021 to March 31, 2022** |_Income_
Income and Endowments
Income from Donations and Legacies
Donations
Grants - Non Recurring
Partner Funding
**Total Income**
_Expenses_
Expenditure
Charitable Activities
Charity Management & Administration
Administration costs
Bank Charges
Website
Project Costs
Event Catering
Event Promotion (Internet/Social Media)
Event Promotion (Print/Other)
Professional Services
Project Materials and Supplies
Project Other
Project Volunteer Training
**Total Expenses**
**Net Resource Movement**
**Net Movement in Funds**
**Total Funds Brought Forward**
**Total Funds Carried Forward**|**Unrestricted**
1,052.27
1,975.84|**Restricted**
10,300.00|**Endowment**|**Total**
1,052.27
10,300.00
1,975.84| |---|---|---|---|---| ||**3,028.11**
1,137.64
96.00
235.20
118.97
539.13
147.81
-500.00|**10,300.00**
504.25
567.84
716.17
10.52
962.45
2,184.60
671.00|**0.00**|**13,328.11**
1,137.64
96.00
235.20
504.25
567.84
835.14
549.65
1,110.26
1,684.60
671.00| ||**1,774.75**|**5,616.83**|**0.00**|**7,391.58**| ||**1,253.36**|**4,683.17**|**0.00**|**5,936.53**| ||**1,253.36**|**4,683.17**|**0.00**|**5,936.53**| ||**3,284.42**|**8,313.61**|**0.00**|**11,598.03**| ||**4,537.78**|**12,996.78**|**0.00**|**17,534.56**| Page 1 of 1 26/10/2022