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2021-12-01-accounts

Trustees' Annual Report for theperiod
**From ** Period start date To Period end date
Day Sept 2020 31 August 2021

Section A Reference and administration details

Charity name One2One Mentoring Network Other names charity is known by Registered charity number (if any) 1191628 Charity's principal address 8 Morris Close Buckden, Saint Neots Cambridgeshire Postcode PE19 5YW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
Trustee name Office (if any) Dates acted if not for
**whole year **
Name of person (or body) entitled
to appoint trustee (ifany)
Susan Ozer Chair/CEO
Ruth Amenu
Uriana Boye Treasurer
Ngozi Oluonye
Dorcas Owusu-Yianoma
Hazel Owusu-Yianoma
Samantha Prosser Secretary
InyangTakon

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13 14 15 16 17 18 19 20

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document CIO foundational model constitution (last amended on 2/10/2020) (eg. trust deed, constitution) How the charity is constituted Trust

How the charity is constituted

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(eg. trust, association, company)

Trustee selection methods Appointed by the trustees (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

----- Start of picture text -----
CEO Trustees
Key Partners:
individuals &
Mentoring Programme Directors:
organisations
Members Events & Governanc Mentors
Pathway & Outreach e & Progress
Mentees Mentoring
Progress Standards
To achieve its objects, the Charity’s activities are targeted to the following audiences:
The Core Program: Women from African and African -Caribbean backgrounds
Associate Membership: People from all other minority ethnic backgrounds and those
from non-minority ethnic backgrounds with interest in supporting minority ethnic
initiatives
Heritage Parent Academy: Parents and carers from the Black community (but also
open to parents and carers from all ethnic background) thereby benefiting those under
18 years of age
Bridge Program: Young Black men (18-25 years) from diverse social backgrounds.
----- End of picture text -----

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One2one Mentoring Network regularly reviews and assesses risks to the organisation. The
governance lead, CEO and the directors along with the trustees are responsible for its risk
strategy: how risks are identified, mitigated and managed. Risks are monitored and subject to an
annual review. Any new emerging risks are escalated to the governance lead, CEO and the
trustees. The major risks faced by the organisation are presented in the tablebelow:
One2one Mentoring Network regularly reviews and assesses risks to the organisation. The
governance lead, CEO and the directors along with the trustees are responsible for its risk
strategy: how risks are identified, mitigated and managed. Risks are monitored and subject to an
annual review. Any new emerging risks are escalated to the governance lead, CEO and the
trustees. The major risks faced by the organisation are presented in the tablebelow:
One2one Mentoring Network regularly reviews and assesses risks to the organisation. The
governance lead, CEO and the directors along with the trustees are responsible for its risk
strategy: how risks are identified, mitigated and managed. Risks are monitored and subject to an
annual review. Any new emerging risks are escalated to the governance lead, CEO and the
trustees. The major risks faced by the organisation are presented in the tablebelow:
One2one Mentoring Network regularly reviews and assesses risks to the organisation. The
governance lead, CEO and the directors along with the trustees are responsible for its risk
strategy: how risks are identified, mitigated and managed. Risks are monitored and subject to an
annual review. Any new emerging risks are escalated to the governance lead, CEO and the
trustees. The major risks faced by the organisation are presented in the tablebelow:
Risk
category
Content Mitigation
Governance
risks
Inappropriate
organisational
structure
Trustee body
and directors
lacks relevant
skills or
commitment
Conflicts of
interest
Lack of
confidentiality
The Charity was set up in accordance with the Charity
Commission for England and Wales
Trustees are all qualified professionals skilled to
undertake roles with annual review of roles subject to
performance
1:1 with CEO for Directors
All trustees, key partners and external organisations that
collaborate with One2One Mentoring Network are
required to declare any conflicts of interest and a record
kept
All mentors sign confidentiality agreement. There is a
data protection policy in place
Operational
risks
Poor mentee /
mentor uptake
Mentoring programme director (and other programme
directors) report to the CEO. Reports are presented to
the trustees at quarterly meetings and the trustees will be
notified of plans to address any identified issues

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Recruitment
and training/
maintenance of
skills
Outdated
policies
Website failure
& IT issues
Annual appraisal (including mandatory training) for
mentors), the outcomes of which are reported to the
trustees
There are regular prescribed periods for the review of
policies with every policy always stating the date when
the next review is due.
Members to be informed of any inabilities to access
website. IT support in place
External
risks
poor public
perception and
loss of
reputation
Website is maintained to a professional standard
One2one Mentoring Network publicises Yearly impact
reports
Mentee and Mentor surveys undertaken to monitor
performance of the organisation and respond to feedback
There are also complaints and whistle-blower policies in
place. There is a named adult safeguarding lead and an
adult safeguarding policy in place
There are governance and equality & diversity leads in
place
Compliance
with law and
regulation
Acting in
breach of trust
One2One’s operations are in line with the Charity
Commission England and Wales
The governance lead provides quarterly reports to the
Trustee.

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Financial Poor
knowledge of
the legal
responsibilities
of an employer
Poor
knowledge of
regulatory
requirements
of particular
activities (e.g.
fund-raising)
All essential policies can be found on the member-site
and can easily be accessed by all members.
Knowledge possessed by the marketing and branding
manager regarding fundraising is in line with the Charity
Commission’s guidance
Inaccurate
and/or
insufficient
financial
information
Inadequate
reserves and
cash flow,
dependency on
limited income
sources
Inadequate
investment
management
policies
Treasurer in place to monitor and record the Charity’s
financial position and cash flow and provides regular
financial reports to the trustees.
All posts in One 2One Mentoring Network are voluntary.
One2One subscribes to the European Mentoring and
Coaching Council’s global code of ethics on equal
opportunities and the Charity Commission’s guidance .
There is the potential to raise funds where affiliated
organisations would pay for services to be delivered by
One2One which fall outside of One2One’s defined
activities
There is a fundraising policy and pack is in place

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Insufficient The Charity has indemnity cover in place. Annual check insurance by trustees to ensure insurance in place cover

Section C Objectives and activities

To promote equality and diversity in the workplace of women and men of Afro-Caribbean origin and other minority ethnic communities in England through:

Summary of the objects of the charity set out in its governing document

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The following diagrams are:

i) a flow diagram showing the mentee’s pathway through the core mentoring programme

Mentee applies to join network and submits application

Mentee is interviewed by One2One Mentoring Network

Mentee completes membership and is allocated a Mentor

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Mentee and Mentor discuss and sign a formal learning contract

----- Start of picture text -----
3 months midpoint review of Mentoring
6 months endpoint review of mentoring
END of 6 MONTHS PROGRAM
Option B:
Option A:
Mentee remain in
Exit Program
Program & discusses
terms of
engagement with
O 2O
----- End of picture text -----

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ii) Mentee support/activities during the programme

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Our community outreach activities are delivered mainly via radio presentations and discussions on topic such as:

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Summary of the main achievements of the charity during the year

What our Mentees said about the mentoring program First 6 months of the program:

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The following are comments made by some of our mentees as part of the evaluation:

Further comments from mentees after the first 6months:

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Events and Outreach Evaluation

What the public said about our outreach events:

Attendee satisfaction with One2One Mentoring Network external events:

Very satisfied 91% Somewhat satisfied 0%

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Neither satisfied nor
dissatisfied
9%
Somewhat dissatisfied 0%
Very dissatisfied 0%

Attendee comments:

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Section E Financial review

Brief statement of the

One2One Mentoring Network currently has no reserves available and has no reserves policy

charity’s policy on reserves

Details of any funds materially in deficit

One2One Mentoring Network has a deficit of £1505. This is the amount that is still outstanding from a loan of £2520 that was required to enable the Charity to set up.

A fundraising pack has been developed to help bring down and pay off the deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Uriana Boye Signature(s) SOzer URIANA BOYE Full name(s) SUSAN OZER Position (eg Secretary, Chair, CHAIR Treasurer etc) Date 12/04/2022 12/04/2022

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Charity Name No (if any)
One2One Mentoring Network 1191628
Receipts and payments accounts CC16a
For the period
from
Sep-20
Period start date
Aug-21
Period end date
To

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
1,199
417
160
712
150
-
-
2,638
-
-
-
2,638
-
2,520
527
144
99
-
685
133
35
4,143
-
-
-
4,143
- 1,505
-
-
- 1,505
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
Total funds
to the nearest £
-
1,199
417
160
712
150
-
-
2,638
-
-
-
2,638
-
2,520
527
144
99
-
685
133
35
4,143
-
-
-
4,143
- 1,505
Total funds
to the nearest £
-
1,199
417
160
712
150
-
-
2,638
-
-
-
2,638
-
2,520
527
144
99
-
685
133
35
4,143
-
-
-
4,143
- 1,505
Last year
to the nearest £
Donations: - -
Go-fund-me 1,199 -
Paypal 417 -
Direct into Bank Acccount 160 -
Other 712 -
Resouce Hub: 150 -
- -
- -
Sub total(Gross income for
AR)
2,638 -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

IT:
- -
Website set up 2,520 -
Resource hub and additions 527 -
Zoom licence 144 -
Canva Pro 99 -
- -
EMCC membership 685 -
Idemnity& Legal cover 133 -
Information Commissioner Officer Reg 35 -
**Sub total ** 4,143 -
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
-
- 1,505 -
-
- 1,505 -
- - - - -
- - - - -
- 1,505 -
-
- 1,505 -

CCXX R1 accounts (SS)

16/04/2022

1

Section B Statement of assets and liabilities at 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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
SOZER
Signature
Uriana Boye
Setup Loan
Details
Details
In Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,333
-
-
-
-
-
1,333
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
website
2,520
-
-
-
-
Print Name
URIANA BOYE
SUSAN OZER
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Uriana Boye URIANA BOYE 12/04/2022
SOZER SUSAN OZER 12/04/2022

CCXX R2 accounts (SS)

16/04/2022

2