## **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**|