Trustees’ Annual Report for the period
From 01.04.2022 To 31.03.2023 Period end date
Charity name: Corran Dean Living
Charity registration number: 1191958
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To promote the relief of people who have learning disabilities and/or additional needs and their carers by the provision of leisure and occupational therapy and care, towards a fulfilling life. |
| 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 |
- Music festival - Raffles - Coffee morning donation - Small donations |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm they have regard to the guidance on public benefit as issued by the Charity Commission. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
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 | We have enhanced people’s lives by being able to offer additional activities which have been funded through fundraising. This year we held a music festival for the friends and families of Corran, and the local community. This gave the individuals an opportunity to be a part of the wider community. We purchased an electric trike for everyone to use and lots of outdoor games. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | £6069 - Total income £3174 - Total spending |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | To maintain a sufficient level of reserve to facilitate operational costs of providing further fundraising events for the forthcoming year. And for the replacement of any equipment failures/repairs. |
| Amount of reserves held | Para 1.22 | £ 3578 |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| 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 | Catherine Brockie will financially support the Charity to ensure no negative reserves. |
Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | FOUNDATION |
| 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 | Application by post to Catherine Brockie and then put out to vote with the other trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | CORRAN DEAN LIVING |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1191958 |
| Charity’s principal address | Meadow View, Smokey Farm, Smokey Lane, Cropthorne, WR10 3NF |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Catherine Brockie | 2019 | |||
| SallyAshwin | 2019 | |||
| Robert Nichols | 2019 | |||
– Corporate trustees names of the directors at the date the report was approved
Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year | |
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A 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) C. Brockie Full name(s) Catherine Brockie Position (eg Secretary, Chair, etc) Date 15.01.2025
CORRAN DEAN LIVING CHARITY REGISTRATION NUMBER: 1191958
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023
| Income Donations Event income Raffle Expenditure Accountancy fees Equipment Repairs and maintenance Sundries Net surplus / (defecit) for the year |
£ 31.03.2023 2,690.00 3,154.68 224.00 6,068.68 300.00 2,500.00 366.00 8.00 3,174.00 2,894.68 |
£ 31.03.2022 216.00 - - |
|---|---|---|
| 216.00 - - - 33.00 |
||
| 33.00 | ||
| 183.00 |