## **Trustees’ Annual Report for the period** ## **From 13/08/2020 to 31/08/2021** ## **Charity name: Creative Opps CIO** ## **Charity registration number: 1190916** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of the CIO is to advance
disadvantaged people aged between 6 and
30 in life through:
(a) facilitating their access to knowledge,
learning opportunities and experience;
(b) providing support and activities which
develop their skills, capacities and
capabilities to enable them to participate in
society as responsible individuals;| |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.|Para 1.17 and
1.19|The CIO was not in operation during this
financial year, as receipt of funds for
activities was delayed by Covid-19.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity Commission
on public benefit.| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|The CIO was successful in securing an
instalment of £10,000 from the Mohn
Westlake Youth Achievement Fund for the
next financial year. This funding will be used
for core costs at the charity, allowing staff to
deliver projects that provide support and
activities to young people, to develop their
skills, capacities and capabilities.
We also opened a business bank account
with The Co-Operative Bank.| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The CIO did not hold any funds this financial
year.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|As yet, a reserves policy has not been drawn
up by the trustees, as the CIO is not
currently in receipt of any unrestricted
funding.| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero
reserves|Para 1.22|See above.| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Constitution| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|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|Para 1.25|The charity trustees may at any time decide
to appoint a new charity trustee, whether in
place of a charity trustee who has retired or
been removed.
A new trustee is selected via an open
recruitment process, whereby a specific role
(for example, Chair) is advertised. Applicants
take part in an interview, and one person is
selected provided there is a quorum of the
sitting Board.
The charity trustees will make available to
each new charity trustee, on or before their
first appointment:
(a) A copy of the constitution and any
amendments made to it.
(b) A copy of the CIO's latest trustees'
annual report and statement of accounts.| ## **Reference and Administrative details** |Charity name|Creative Opps CIO| |---|---| |Other name the charityuses|Creative Opps| |Registered charitynumber|1190916| |Charity’s principal address|MILDMAY COMMUNITY CENTRE
WOODVILLE ROAD
LONDON
N16 8NA| ## **Names of trustees:** Joshua Pugh of 79 Bennett Court, Salterton Road,London N7 6BD Polly Robbins of 103 Beresford Road, London, N8 0AG Emer Mary Morris of 3 Foundry Cottages, Foundry Lane, Lewes, BN7 2AS ## **Senior staff:** Ashar Smith (CEO) of 73 Duffryn Street, Ferndale, Rhondda Cynon Taff, Wales, CF43 4EW ## **Funds held as custodian trustees on behalf of others** |Description of the assets
held in this capacity|N/A| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects|N/A| |Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets|N/A| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **N/A** ## **Declarations** ## **The trustees declare that they have approved the trustees’ report above.** ## **Signed on behalf of the charity’s trustees** ## **Signature:** ## **Full name:** Joshua Pugh ## **Date:** 08/03/2022 **Creative Opps CIO** **----- Start of picture text -----**
1190916
**----- End of picture text -----**
## **Receipts and payments accounts** **For the period from** 13/08/2020 31/08/2021 **To** ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
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**funds**
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**-**|**Endowment**
**funds**
**to the nearest £**
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**-**|**Total funds**
**to the nearest £**
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**-**| |---|---|---|---|---| |**NOTE**
**The organisation was not financially**
**operational during this financial year. It did not**
**hold any funds, nor were any funds received or**
**paid out.**|**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| |**_Sub total_**_(Gross income for AR)_|**-**|||| |||||| |**A2 Asset and investment sales,(see table).**||||| ||**-**|||| ||**-**|||| |**_Sub total_**|**-**|||| |**_Total receipts_**
**A3 Payments**||||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| ||**-**|||| |**_Sub total_ **|**-**|||| |||||| |**A4 Asset and investment purchases, (see**
**table)**||||| ||**-**|||| ||**-**|||| |**_Sub total_ **|**-**|||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||| ||**-**|**-**|**-**|
**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| ||**-**|**-**|**-**|**-**| CCXX R1 accounts (SS) 03/03/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on behalf of all the
trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the charity’s own**
**use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))

**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
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OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
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**Fund to which**
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**asset belongs**
**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
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**-**
Print Name|**Restricted**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| CCXX R2 accounts (SS) 03/03/2022 2 ## **CC16a** ## **Last year** **to the nearest £ - - - - - - - - -** **-** **-** CCXX R3 accounts (SS) 03/03/2022 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
OK **Endowment funds to nearest £** **-** **Current value (optional) - - - - -** **Current value (optional)** **-** **When due (optional)** Date of approval CCXX R4 accounts (SS) 03/03/2022 4