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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-03-31-accounts

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2023 31 03 2024

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To

Section A Reference and administration details

Charity name The Rainbow Project (Rotherham) Other names charity is known by Registered charity number (if any) 1192533 Charity's principal address Wath Hall

Church Street Wath Upon Dearne Postcode S63 7RE

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Antony Swindells Chair 21/07/2019
2 Jamie Campbell Trustee 09/04/2021
3 Claire Lilleker Safeguarding 24/06/2023
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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Names and addresses of advisers (Optional information)

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

Constitution (eg. trust deed, constitution) How the charity is constituted Association

Nominated by other Trustees Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

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

GDPR Policy Health and Safety Policy Safeguarding Policy Manual of Standard Procedures

Section C Objectives and activities

The charity’s objects (‘the objects’) are:

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

The promotion of equality and diversity for the public benefit regarding the LGBT+ community, particularly but not exclusively by:

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between people from diverse backgrounds. D) Cultivate a sentiment in favour of equality and diversity. E) The elimination of discrimination against LGBT+ people. LGBTQ+ Safe, support, 1-2-1 support, Advocacy, Person support network groups, Conversation facilitation, build support networks, signposting. Check-in and hand holding. Education support.

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)

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Charity has undertaken work funded in the previous year and this to a high level of success. We have grown exponentially and are engaging with clients with more complex needs. 2023/24 utilised the capacity funded to offer more individual support. This service was provided both by volunteers and a paid worker. The ability to provide daytime support in line with service user needs was well received. We achieved positive results including movements into work, education, appropriate safe housing and improvement in mental and physical health. Service user confidence continues to grow and increase engagement with wider society in line with the strategy.

Group meetings continue to see a large increase, demonstrating the need for support for the LGBT+ Community. We continue to deploy the three year strategy accepted by the trustees and service users.

Sexual Orientation (Census 21 – South Yorkshire)

Gender Identity- Transgender (Census 21 – South Yorkshire)

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Section E Financial review

Brief statement of the charity’s policy on reserves

The charity has adequate reserves to cover basic operating costs.

Details of any funds materially in deficit

Not applicable

Further financial review details (Optional information)

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

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

Signature(s) Claire Lilleker Full name(s) Antony Swindells Position (eg Secretary, Chair, Chair Safeguarding Officer etc) Date 16/04/2024

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Rainbow Project (Rotherham) 1192533
Receipts and payments accounts CC16a
For the period 01/04/2023 31/03/2024
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
General Fundraising 3,160 29,846 - 33,006 11,591
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total (Gross income for
3,160 29,846 - 33,006 11,591
AR)
A2 Asset and investment sales,
(see table).
- - - - -
- - - - -
Sub total - - - - -
Total receipts 3,160 29,846 - 33,006 40,349
A3 Payments
Staff Costs 14,358 - 14,358 15,592
Rent and Room hire 3,841 - 3,841 3,049
Insurance 391 - 391 391
Information technology 444 - 444 -
Website 400 - 400 265
Miscellaneous operating expenses 170 6,118 - 6,288 1,730
- - -
- - -
- - -
- - -
- - -
Sub total [ 170 ] 25,552 - 25,722 15,001
A4 Asset and investment
purchases, (see table)
- - - - -
- - - - -
Sub total [ - ] - - - -
Total payments 170 25,552 - 25,722 15,001
Net of receipts/(payments) 2,990 4,294 - 7,284 25,348
A5 Transfers between funds - - - - -
A6 Cash funds last year end 13,975 4,367 - 18,342
Cash funds this year end 16,965 8,661 - 25,626 27,779
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CCXX R1 accounts (SS)

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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
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds		 Signature
Details
Details
Details
Details
General funds
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
16,965
8,661
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-
-
16,965
8,661
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
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-
Fund to which
asset belongs
Cost (optional)
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Fund to which
liability relates
Amount due
(optional)
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Print Name
Antony Swindells		 Endowment
funds
to nearest £
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-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
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-
Current value
(optional)
-
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When due
(optional)
Date of
approval
16/04/2024

CCXX R2 accounts (SS)

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2

Report to the trusteesl members of The Rainbow Project (Rotherham) On accounts for the year 3110312024 Charfty no (if any) 1192533 Set out on pages fftwmhp.r to Ind￿e the oago nurnb6ry of add￿￿n21 sheets. I report to the trustees on my examination of the accounts of the above charity (￿h8 Trust.) for the etthd 3110312024 Responsibilities and As the Charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the ACY). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have follow￿ the applitsble Directions given by the Chanty Commission under section 145(5)(b) of the Act. I have compw my examination. I confim that no material matters have Gome to my attention (other than that disclosed below ") in connection with the examination which give5 me cause to believe that in, any material I have no concerns and have come across no other matters in connection with the examination to which attention should be dravffl in order to enable a proper understandtng of the accounts to be reach￿1. . Please delete the words in the brackets rfthey do not apply. 2010 examinerfs statsment Signed: Name: Avf p cock EErLL Rolevant professlonal quallfication($) or body Irf anyl: Address: 5 fv{Es￿T[ sr OTHF£kAM L2 Cthfy Section B Disclosure r needs to hi ht matters of Goncem (see CC32,