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2021-09-01-accounts

Trustees’ Annual Report for the period

From 01/08/20 Period start date To 31/07/21 Period end date

Charity name: St Aidan’s Junior Common Room Charitable Incorporated Incorporation

Charity registration number: 1191019

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit, by promoting the
interests and welfare of students at St
Aidan’s College during their course of
study and representing, supporting and
advising students as the recognised
representative channel between
students and St Aidan’s College and any
other external bodies. As well as the
provision of social, sporting, cultural
and recreational activities and forums
for discussion and debate for the
personal development of its students.
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
During the period of this report, the
Charity has been negotiating with St
Aidan’s College, Durham University and
Durham University as part of the JCR’s
transition from a Durham Student
Organisation and has been continuing
its work to further establish the charity.
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 and are satisfied that the
Charity's activities have been in the public
benefit.
Contribution made by
volunteers
Para 1.38 Some of the Trustees have undertaken tasks
as volunteers to establish the Charity in its
transition from a Durham Student
Organisation. In particular Glen Jackson,
who has been coordinating with members to
offer oversight of the financial position of
the charity; and Eileen Mortby who has been
coordinating with student representatives to
advance the welfare practices of the charity.

Other

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 Charity has been successful in
inducting new trustees from the student
body.
Trustees of the charity have been vital
in offering advice, insight and oversight
to the existing Durham Student
Organisation to prepare for the transfer
of existing activities to the new CIO
Charity.

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The Charity as of yet has had £0.00
income and £0.00 expenditure.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Charity has a reserves policy that
aims to hold reserves equating to 1/3 of
annual turnover
Amount of reserves held Para 1.22 £0.00
Reasons for holding zero
reserves
Para 1.22 The Charity is yet to finalise the terms of
the transfer of operations from Durham
University as a Durham Student
Organisation and is therefore yet to
assume control of the JCR’s reserves.
Details of fund materially in
deficit
Para 1.24 £0.00
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The Charity anticipates the complete
transition and financial independence of
the JCR in the next 12 months. Until that
time, the Charity has no reserves.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
Para 1.25
Constitution
How is the charity
constituted?
Para 1.25 Charitable Incorporated Organisation
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 must have not less than 3
nor more than 6 appointed external
trustees who shall not be current
students at Durham University for a
term of 4 years by a resolution passed
at a properly convened meeting of
trustees.
During the period of this report, no
external trustees have been appointed.
The Charity must have not less than 3
nor more than 4 elected student trustees
who shall be current associate members
of the CIO for a term of 1 year by a
resolution passed at a properly
convened meeting of trustees.
During the period of this report, Matthew
Midlane was the only student trustee
appointed.
The Charity has a written trustee
recruitment policy.

Reference and Administrative details

Charity name St Aidan’s College JCR Charitable Incorporated Organisation
Other name the charity uses St Aidan’s College JCR CIO
St Aidan’s JCR CIO
Registered charity number 1191019
Charity’s principal address St Aidan’s JCR
St Aidan’s College,
Windmill Hill,
Durham,
DH1 3LJ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
John Martyn
Richards
Chair The Board of Trustees of St
Aidan’s College JCR CIO
Thomas Chapman NA The Board of Trustees of St
Aidan’s College JCR CIO
Robert Smith NA The Board of Trustees of St
Aidan’s College JCR CIO
Matthew Midlane NA From the 1stApril 2021 The Board of Trustees of St
Aidan’s College JCR CIO
Miles John
Henderson
NA The Board of Trustees of St
Aidan’s College JCR CIO
Eileen Maria
Mortby
NA The Board of Trustees of St
Aidan’s College JCR CIO
Glenn Anthony
Jackson
NA The Board of Trustees of St
Aidan’s College JCR CIO
Alex Hanbury
Tenison
NA Until the 31 March 2021 The Board of Trustees of St
Aidan’s College JCR CIO
Saoirse Del Tufo NA Until the 31 March 2021 The Board of Trustees of St
Aidan’s College JCR CIO

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date