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2022-03-31-accounts

The Severn Community Charitable Trust

Reg No. 1190695

“Supporting Wellbeing and Education in our community”

Annual Report to Trustees 2021/22 By David Purslow (Trustee)

Introduction

The Charity was formally registered on 3[rd] August 2020 with the aim to provide a focus for supporting children and young people’s education and wellbeing.

Projects Overview

Christmas Boxes Project 2021

The aim was to again provide vulnerable children across Shrewsbury with a little extra at Christmas in the form of a box of presents and treats. This year we worked in collaboration with Shropshire and Telford & Wrekin Social Care Teams to provide parcels for all the children in Shropshire who are housed in refuges or temporary accommodation.

Funding came from a number of sources, with the bulk being a grant from the MCF and SMCA along with generous donations from individuals and Masonic Lodges across the county. This was used for purchasing presents for 252 Children aged 3-11. A group of volunteers wrapped the presents and they were delivered to the Care Team offices for distribution ready for Christmas.

The project yielded £4,638 and with a carried over balance had a working capital of £1,560. An average of £11 was spent on each child, along with a significant addition of books from The Rotary Club and treats from Shrewsbury Food Hub. This project will continue next year.

Project acknowledgements: Joanna Purslow (Volunteer Co-ordinator), The Rotary Club (Book Donations), Shropshire Masons (Donations & Volunteers) & Shrewsbury Food Hub (Donations).

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Severn Community Charitable Trust Reg No. NB10667020 c/o The Martin Wilson School & Early Years Centre, New Park Road, Shrewsbury, SY1 2SP Tel: 01743 236520 email: tscct@martinwilson.shropshire.sch.uk

Trustees: David Purslow, Georgina Edwards, Hugh Hannaford & Steve Wright

Baby Stop

Starting on 20[th] April 2021 the project asked the following via Social Media, leaflet drops and other media outlets:

Outgrown the babygrow?

A pack of Nappies too small for them? A must-have item that baby’s not interested in? Have you any new or nearly new baby items?

We all feel the pinch of a new baby, why not donate any spare items and help make a new family’s life a bit

easier.

Gain space and redistribute to new Mums by recycling , reusing and reducing waste’ Let’s put it to good use and stop the waste by donating it to our Baby Stop!

Initially utilising the Martin Wilson School nurture Hub on a monthly basis, the aim was to eventually develop further satellite operations across the county. This developed into the concept of “Pop-Up BabyStop”, this would move around to different communities offering a mobile version of the original concept.

With the generous support of a grant from Shrewsbury Town Council the Pop-Up trailer was kitted out and over the year 10 pop-ups planned.

Administration

Over the year the school has provided copying and storage space. It is our intention to formalise this if funds eventually allow. However, we will make again make a donation to the Friends of £150 towards any costs incurred.

Appendix: Accounts

(Operating out of a single Bank Account, projects are separately monitored to ensure fair distribution of income & expenditure.)

1. Trust Year 2020/21 Accounts

2. Babystop Accounts

3. Christmas Project Accounts

4. Wellbeing project support accounts

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Severn Community Charitable Trust Reg No. NB10667020 c/o The Martin Wilson School & Early Years Centre, New Park Road, Shrewsbury, SY1 2SP Tel: 01743 236520 email: tscct@martinwilson.shropshire.sch.uk

Trustees: David Purslow, Georgina Edwards, Hugh Hannaford & Steve Wright

Appendix 1:

The Severn Community Charitable Trust Accounts – Year ending 31/03/2022

Date Reference Income Expenditure Balance
01/04/2021 OpeningBalance 685.82 685.82
22/04/2021 Storage Upgrade 134 551.82
04/09/2021 Water storage donation 239.76 312.06
04/11/2021 Christmasproject donations 165
05/11/2021 Christmasproject donations 100 577.06
09/11/2021 Christmasproject Chocolate 200 377.06
10/11/2021 Babystopdonation 31.15
Christmasproject donations 745 1153.21
Christmasproject bags 86.9 1066.31
12/11/2021 Donation 331 1397.31
15/11/2021 Christmasproject toys 587.9 809.41
Food Hub donation 165.5 643.91
19/11/2021 Christmasproject bags 67.94 708.03
22/11/2021 Babystopdonation 200 775.97
23/11/2021 Christmasproject toys 439.38
Christmasproject donations 825 1161.59
30/11/2021 Christmasproject toys 1119.86 41.73
06/12/2021 Christmasproject donations 150 191.73
08/12/2021 CAF donation 1100 1291.73
12/12/2021 Christmasproject donation 468 1759.73
13/12/2021 SMCA donation 1500 3259.73
16/12/2021 Christmasproject toys 167.28 3092.45
Christmasproject donation 200 3292.45
17/12/2021 Christmasproject toys 126 3166.45
20/12/2021 Donation 100 3266.45
12/01/2022 Babystopexpenses 35.89 3230.56
Uniformgrant 25 3205.56
17/01/2022 Babystopexpenses 73.98 3131.58
20/01/2021 Babystop project 47.5 3084.08
08/02/2022 MCF Donation 1500 4584.08
14/02/2022 BabystopPop-Up 124.4 4459.68
17/02/2022 Project Bags 168.83 4290.85
BabystopPop-up 75.32 4215.53
04/03/2022 STC Grant(BabyStopPop-up) 1469.92 5685.45
11/02/2022 BabystopPop-up 93 5592.45
14/03/2022 Books 127.96 5464.49
21/03/2022 BabyStopPop-upStorage 147.31 5317.18
29/03/2022 Babystop project 116.11 5201.07
31/03/2022 Donation(BS) 341 5542.07
01/04/2022 End of Year Balance 5542.07

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Severn Community Charitable Trust Reg No. NB10667020 c/o The Martin Wilson School & Early Years Centre, New Park Road, Shrewsbury, SY1 2SP Tel: 01743 236520 email: tscct@martinwilson.shropshire.sch.uk

Trustees: David Purslow, Georgina Edwards, Hugh Hannaford & Steve Wright

Babystop Project Accounts – Year ending 31/03/2022

Date Reference Income Expenditure Balance
10/11/2021 BabstopDonation 200 200
10/11/2021 Babystopdonation 31.15
12/11/2021 Donation 331
22/11/2021 Babystopdonation 200
20/12/2021 Donation 100 862.15
12/01/2022 Babystopexpenses 35.89
17/01/2022 Babystopexpenses 73.98
20/01/2021 Babystop project 47.5
14/02/2022 BabystopPop-Up 124.4
17/02/2022 Project Bags 168.83
BabystopPop-up 75.32 336.23
04/03/2022 STC Grant(BabyStopPop-up) 1469.92 1806.15
11/02/2022 BabystopPop-up 93
21/03/2022 BabyStopPop-upStorage 147.31
29/03/2022 Babystop project 116.11 1449.73
31/03/2022 Donation(BS) 341 1790.73
End of Year Balance 1790.73

4

Severn Community Charitable Trust Reg No. NB10667020 c/o The Martin Wilson School & Early Years Centre, New Park Road, Shrewsbury, SY1 2SP Tel: 01743 236520 email: tscct@martinwilson.shropshire.sch.uk

Trustees: David Purslow, Georgina Edwards, Hugh Hannaford & Steve Wright

Christmas Presents Project Accounts – Year ending 31/03/2022

Christmas Presents Project Accounts_– Ye_ ar ending 31/ 03/2022
Date Reference Income Expenditure Balance
01/04/2021 OpeningBalance 485.82 485.82
04/11/2021 Christmasproject donations 165
05/11/2021 Christmasproject donations 100 750.82
09/11/2021 Christmasproject Chocolate 200 550.82
10/11/2021 Christmasproject donations 745 1295.82
Christmasproject bags 86.9
12/11/2021 Christmasproject toys 587.9
Christmasproject bags 67.94
22/11/2021 Christmasproject toys 439.38 113.7
23/11/2021 Christmasproject donations 825 938.7
Christmasproject toys 1119.86
30/11/2021 Christmasproject donations 150
08/12/2021 Christmasproject donation 468 436.84
12/12/2021 SMCA donation 1500 1936.84
13/12/2021 Christmasproject toys 167.28 1769.56
16/12/2021 Christmasproject donation 200 1969.56
Christmasproject toys 126 1843.56
11/02/2022 Books 127.96
01/04/2022 Books(Easter) 155.31 1560.29
End of Year Balance 1560.29

5

Severn Community Charitable Trust Reg No. NB10667020 c/o The Martin Wilson School & Early Years Centre, New Park Road, Shrewsbury, SY1 2SP Tel: 01743 236520 email: tscct@martinwilson.shropshire.sch.uk Trustees: David Purslow, Georgina Edwards, Hugh Hannaford & Steve Wright

Wellbeing and Support Accounts – Year ending 31/03/2022

Wellbeingand Support Accounts_– Ye_ ar ending 31 /03/2022
Date Reference Income Expenditure Balance
01/04/2021 OpeningBalance 362.91
22/04/2021 Storage Upgrade 134
04/07/2022 MFC Donation(Reach) 150
04/09/2021 Water storage donation 239.76
Food Hub donation 165.5
14/09/2022 Paper 57.6
08/12/2021 CAF donation 1100
Uniformgrant 25
08/02/2022 MCF Donation 1500 2191.05
End of Year Balance 2191.05

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Severn Community Charitable Trust Reg No. NB10667020

c/o The Martin Wilson School & Early Years Centre, New Park Road, Shrewsbury, SY1 2SP Tel: 01743 236520 email: tscct@martinwilson.shropshire.sch.uk Trustees: David Purslow, Georgina Edwards, Hugh Hannaford & Steve Wright