OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

The Severn Community Charitable Trust

Reg No. 1190695

“Supporting Wellbeing and Education in our community”

Annual Report to Trustees 2022/23 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.

The Charity started the year with a balance of £5542.07 and had an additional in year income of £5931.44, which after expenditure left a closing balance of £3148. All projects are to continue in the year ahead.

Projects Overview

“Christmas Presence 2022”

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 250 Children aged 0-18. A group of volunteers wrapped the presents and they were delivered to the Care Team offices for distribution ready for Christmas.

Project acknowledgements: Joanna Purslow (Volunteer Co-ordinator), The Rotary Club (Book Donations), Shropshire Masons (Donations & Volunteers) & Shrewsbury Food Hub (Donations). The project also acknowledges with grateful thanks the Martin Wilson School for allowing storage and preparation to take place on the school premises.

Additional Grants

The Charity donated £150 to the Masonic Fishing Charity in aid of their providing a fishing experience for local children.

1

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 & Joanna Purslow

Baby Stop

Now in its third year the project continues to grow as needs increase in the present economic climate. With the use of social media and an informative website the baby shares average 60 families a month each leaving with preloved clothes and equipment along with additional essentials such as nappies and wipes if required. Alongside the shares the project also supports other organisations and those in touch with vulnerable young families such as the Shrewsbury Ark, Refugee support for Ukraine and the hospital Neo-Natal and Midwife teams.

The BabyStop Shares have operated each month and covered the following locations:

Administration

Over the year the school has continued to provide copying and storage space. This has now been accommodated in a purpose fitted room in the schools nurture hub. This was to be a temporary storage solution as new premises had been offered off the school site, however this offer was withdrawn in February 2023 and our search continues.

Appendix:

1. TSCCT Year 2022/23 Accounts

2. BabyStop Indicative costs and income

2

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 & Joanna Purslow

Appendix 1:

The Severn Community Charitable Trust Accounts – Year ending 31/03/2023

Transaction
Date
Debit
Amount
Credit
Amount
Balance
01/04/2022 OpeningBalance 5542.07
04/04/2022 Books for Gifts 155.31 5386.76
19/04/2022 BabystopPromotion 125.12 5261.64
26/04/2022 Website 287.71 4973.93
12/05/2022 BabystopPromotion 94.79 4796.29
12/05/2022 Babystop 82.85 4891.08
16/05/2022 BabystopShare 198 4423.35
16/05/2022 BabystopShare 174.94 4621.35
20/05/2022 BabystopShare 103.95 4271.4
20/05/2022 BabystopShare 48 4375.35
06/06/2022 BabystopShare 50.73 4220.67
24/06/2022 BabystopShare 188.99 3984.92
24/06/2022 Babystopbags 46.76 4173.91
04/07/2022 MTSFC Donation 150 3834.92
05/07/2022 BabystopDonation 30 3864.92
08/07/2022 BabystopShare 92.35 3772.57
18/07/2022 Insurance 136.34 3636.23
20/07/2022 BabystopCash Donation 347.63 3983.86
22/07/2022 BabystopShare 65.4 3918.46
29/07/2022 BabystopShare 65.4 3853.06
05/09/2022 Christmas Project Donation 100 3953.06
14/09/2022 BabystopAdmin 57.6 3895.46
16/09/2022 BabystopShare 74.85 3820.61
26/09/2022 Christmas Project Donation 100 3920.61
17/10/2022 BabystopShare 82.8 3837.81
18/10/2022 SMCA Christmas Project Donation 1500 5337.81
20/10/2022 100 5237.81
24/10/2022 Christmas Project Donation 150 5387.81
08/11/2022 Christmas Project Gifts 41 3632.25
08/11/2022 Christmas Project Gifts 53.95 3673.25
08/11/2022 Christmas Project Gifts 23.95 3727.2
08/11/2022 Christmas Project Gifts 263.95 3751.15
08/11/2022 Christmas Project Gifts 937.95 4015.1
08/11/2022 Christmas Project Gifts 166.46 4953.05
08/11/2022 Christmas Project Gifts 468.3 5119.51
08/11/2022 Christmas Project Donation 200 5587.81
18/11/2022 Christmas Project Gifts 91 3029.45
18/11/2022 Christmas Project Gifts 67.5 3120.45
18/11/2022 Christmas Project Gifts 105 3187.95
18/11/2022 Christmas Project Gifts 339.3 3292.95
21/11/2022 Christmas Project Gifts 121.15 1756.94

3

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 & Joanna Purslow

21/11/2022 Christmas Project Gifts 121.5 1878.09
21/11/2022 Christmas Project Gifts 114 1999.59
21/11/2022 Christmas Project Gifts 915.86 2113.59
22/11/2022 Christmas Project Gifts 122.37 1489.58
22/11/2022 Christmas Project Gifts 144.99 1611.95
23/11/2022 Christmas Project Donation 200 1689.58
24/11/2022 Christmas Project Donation 150 1839.58
25/11/2022 Christmas Project Donation 300 2415.8
25/11/2022 BabystopCash Donation 276.22 2115.8
28/11/2022 Just GivingBabyStop 23.71 2439.51
05/12/2022 Christmas Project Gifts 82 2268.24
05/12/2022 Christmas Project Gifts 89.27 2350.24
09/12/2022 SMCA BabyStopGrant 500 2768.24
13/12/2022 BabystopDonation 250 3218.24
13/12/2022 Christmas Project Donation 200 2968.24
19/12/2022 Christmas Project Donation 100 3318.24
20/12/2022 Christmas Project Donation 200 3518.24
22/12/2022 Christmas Project Donation 200 3718.24
17/01/2023 BabystopShare 121.91 3596.33
25/01/2023 BabystopShare 241.05 3355.28
30/01/2023 Just GivingBabyStop 9.61 3369.45
30/01/2023 Admin 4.55 3359.84
30/01/2023 Admin 0.01 3355.29
13/02/2023 BabystopShare 125.15 3244.3
15/02/2023 Eastergifts 303 3547.3
13/03/2023 BabystopCash Donation 206.71 3733.19
13/03/2023 BabystopShare 20.82 3526.48
16/03/2023 BabystopShare 132.99 3600.2
20/03/2023 BabystopDonation 150 3750.2
23/03/2023 BabystopShare 67.5 3668.88
23/03/2023 Eastergifts 13.82 3736.38
24/03/2023 Website 143.71 3525.17
28/03/2023 Admin 71.86 2873.31
28/03/2023 Eastergifts 580 2945.17
29/03/2023 KellyDance BabyStopDonation 150 3023.31
30/03/2023 SMCA Babystop grant 280 3303.31
31/03/2023 Closing Balance 3303.31

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 & Joanna Purslow

Appendix 2:

The BabyStop Project Indicative Accounts – Year ending 31/03/2023

Transaction Date Credit Debit Balance
01/04/2023 OpeningBalance 1790.73
19/04/2022 BabystopPromotion 125.12
12/05/2022 BabystopPromotion 94.79 1570.82
12/05/2022 Babystop 82.85
16/05/2022 BabystopShare 198
16/05/2022 BabystopShare 174.94 1115.03
20/05/2022 BabystopShare 103.95
20/05/2022 BabystopShare 48
06/06/2022 BabystopShare 50.73
24/06/2022 BabystopShare 188.99
24/06/2022 Babystopbags 46.76 676.6
05/07/2022 BabystopDonation 30 706.6
08/07/2022 BabystopShare 92.35
18/07/2022 Insurance 136.34 477.91
20/07/2022 BabystopCash Donation 347.63 825.54
22/07/2022 BabystopShare 65.4
29/07/2022 BabystopShare 65.4
16/09/2022 BabystopShare 74.85 619.89
17/10/2022 BabystopShare 82.8 537.09
25/11/2022 BabystopCash Donation 276.22 837.02
28/11/2022 Just GivingBabyStop 23.71 860.73
09/12/2022 SMCA BabyStopGrant 500
13/12/2022 BabystopDonation 250 1610.73
17/01/2023 BabystopShare 121.91
25/01/2023 BabystopShare 241.05 1247.77
30/01/2023 Just GivingBabyStop 9.61
13/02/2023 BabystopShare 125.15 1113.01
13/03/2023 BabystopCash Donation 206.71
13/03/2023 BabystopShare 20.82
16/03/2023 BabystopShare 132.99
20/03/2023 BabystopDonation 150
23/03/2023 BabystopShare 67.5 1248.41
28/03/2023 Admin 71.86
29/03/2023 Kelly Dance BabyStop Dona-
tion
150
31/03/2023 Closing Balance 1326.55

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 & Joanna Purslow