## **Project Impact**
**Charity No. 1192624**
**Trustees’ Report and Unaudited Accounts**
**31 August 2022**
**Charity No. 1192624**
**Project Impact**
## **Contents**
**Trustees’ Annual Report** ................................................................................................................ 3 **Independent Examiner’s Report** ............................................................................................... 5 **Receipts and Payments** .................................................................................................................. 7 **Statement of Assets and Liabilities** ......................................................................................... 8
Page **2** of **8**
**Charity No. 1192624**
**Project Impact**
## **Trustees’ Annual Report**
The trustees’ present their report with the unaudited financial statements of the charity for the year ended 31 August 2022
## **REFERENCE AND ADMINISTRATIVE DETAILS**
Project Impact was established in January 2018 and subsequently registered with the Charity Commission on 3[rd] December 2020.
## **Charity No.** 1192624
## **Principal Office:**
c/o JVN Project ImpACT Wohl Campus 44a Albert Road London NW4 2SJ
## **Trustees:**
The following Trustees served during the year: C Leek - Chairman J Schwarzmann – Treasurer L Lewis –Trustee (Resigned: March 2022) D C Boonin – Trustee (Resigned: August 2022) E Carlton – Trustee B Rosenberg – Trustee (Resigned: October 2021)
## **Accountants/Independent Examiner:**
Dennis O’Higgins AFA MIPA DChA CMgr FCMI DT Associates LLP on behalf of Community Accounting UK 27 Old Gloucester Street London WC1N 3AX
## **Bankers:**
Unity Trust Bank Four Brindley Place Birmingham B1 2JB
Page **3** of **8**
**Charity No. 1192624**
**Project Impact**
The objects of the charity are to promote good citizenship of young people within the Jewish community for public benefit by inspiring and empowering them to make an impact in their community and beyond, through meaningful volunteering and social action.
During the past year the charity has run a number of social action and volunteering programmes and ad hoc events for teenagers at community centres and in partnership with a range of charities in pursuit of this objective.
These have included the following:
- Year 7/8 Bar/Bat Mitzvah Programme – range of volunteering activities linked to different charities
- Year 9/10 Impact programme – including cooking for the homeless, tutoring disadvantaged children and intergenerational volunteering
- Year 12/13 Ambassadors programme – leadership training
- Mental health and wellbeing activities
- Other Ad hoc volunteering events
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The board of trustees of the charity manage its affairs and, for that purpose, exercise all the powers of the charity. There are a minimum of two, and a maximum of twelve trustees at any time; they are appointed for a term of three years. Meetings of the board of trustees take place regularly, and in accordance with the charity’s Constitution. Certain decisions can only be taken by resolution of its members: all trustees are members of the charity.
It is considered that all the trustees and any others who could be considered as managers within the charity are deemed to be fit and proper persons under the terms of the Finance Act 2010.
The contents and obligations of the Equality Act 2010 and GDPR 2018 are known and complied with to the best of the trustees’ ability. The trustees recognize that in respect of Risk Assessment they accept the term 'risk' includes any circumstances that may, or do, have an adverse effect, and is wider than financial matters.
They have been observing the advice given by the Charity Commission in respect of Public Benefit and are conscious of their responsibility regarding fire and accident safety. An accident book is maintained. There is a protection policy in place regarding children. Checks are made with the Disclosure and Barring Service in respect of persons dealing regularly with young people and vulnerable adults.
## **FINANCIAL REVIEW**
The financial results of the Charity are presented on pages 7 to 8.
## **RESERVES POLICY**
Our policy is to maintain at least three months of reserves in respect of our fixed and salary cost base to ensure the on-going operations of the Charity. The board of trustees takes their obligations around working capital management seriously and reviews the reserves policy on a periodic basis to ensure this remains appropriate.
Page **4** of **8**
**Charity No. 1192624**
**Project Impact**
## **FUTURE PLANS**
Project ImpACT plans to continue to expand the range of volunteering programmes being offered as well as the number of teenagers involved. It is actively fundraising to support all these activities, including looking to expand the team of staff.
This report was approved by the Trustees on and signed on 2 April their behalf by Claire Leek, Chair & Jennifer Schwarzmann, Treasurer.
Claire Leek (Apr 2, 2023 19:26 GMT+1) Jenny SchwarzmannJenny Schwarzmann (Apr 2, 2023 16:50 GMT+1) **Claire Leek Jennifer Schwarzmann Chair Treasurer**
> **Date:** Apr 2, 2023 **Date:** Apr 2, 2023
Page **5** of **8**
**Charity No. 1192624**
**Project Impact**
## **Independent Examiner’s Report Charities Act 2011**
Independent Examiner's Report to the Trustees of Project Impact, No. 1192624. I report on the accounts of the charity for the year ended 31 August 2022 which are set out on pages 7 to 8.
## **Responsibilities and basis of report**
As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## D.J.O'Higgins
D.J.O'Higgins (Apr 2, 2023 19:42 GMT+1)
## **Dennis O’Higgins** AFA MIPA DChA CMgr FCMI
Member of the Institute of Financial Accountants (IFA)
DT Associates LLP on behalf of Community Accounting UK 27 Old Gloucester Street London WC1N 3AX
> Date: Apr 2, 2023
Page **6** of **8**
**Charity No. 1192624**
**Project Impact**
## **Receipts and Payments for the period 1 September 2021 to 31[st] August 2022**
||**Unrestricted**
**funds**|**Unrestricted**
**funds**|**Unrestricted**
**funds**|**Restricted**
**funds**|**Restricted**
**funds**|**Restricted**
**funds**|**Endowment**
**funds**|||**Total funds**|**Total funds**|**Total funds**|**Last year**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**to the nearest**
**£**|||**to the nearest £**|||**to the nearest £**|||**to the nearest £**|||**to the nearest**
**£**|
|**Receipts**||||||||||||||
|Donations andFundraising|||||||||||||**4,240**|
|ParticipantsDonations|**17,964**|||||||||**17,964**|||**9,320**|
|Grants|**98,720**|||||||||**98,720**|||**46,000**|
|Interest received||||||||||||||
|Other income|||||||||||||**26818**|
|**_Sub total_**|**116,684**|||||||||**116,684**|||**85,384**|
|||||||||||||||
|**Asset and investment sales, (see**
**table). **||||||||||||||
|||||||||||||||
|**_Sub total_**||||||||||||||
|||||||||||||||
|**_Total receipts_**|**116,684**|||||||||**116,684**|||**85,384**|
|||||||||||||||
|**Payments**||||||||||||||
|Marketing|**2,146**|||||||||**2,146**|||**1,898**|
|Staff costs|**51,2225**|||**22,875**||||||**74,100**|||**9,723**|
|Contracted Staff|**9,225**|||||||||**9,225**|||**22,131**|
|Programme Costs|**5,070**|||||||||**5,070**|||**3,163**|
|Operational Costs|**2,509**|||||||||**2,509**|||**1,192**|
|Finance/ Accountancy|**1,382**|||||||||**1,382**|||**553**|
|Bank Charges|**72**|||||||||**72**|||**72**|
|||||||||||||||
|**_Sub total_**|**71,631**|||**22,875**||||||**94,506**|||**38,732**|
|||||||||||||||
|**Asset and investment purchases,**
**(see table)**||||||||||||||
|Fixtures and Fittings||||||||||||||
|**_Sub total_**||||||||||||||
|||||||||||||||
|**_Total payments_**|**71,631**|||**22,875**||||||**94,506**|||**38,732**|
|||||||||||||||
|**_Net of receipts/(payments)_**|**45053**|||**-22,875**||||||**22,178**|||**46652**|
|**Transfers between funds**||||||||||||||
|**Cash funds last year end**|**23,777**|||**22,875**||||||**46,652**||||
|**_Cash funds this year end_**|**68830**|||**0**||||||**68,830**|||**46,652**|
Page **7** of **8**
**Charity No. 1192624**
**Project Impact**
## **Statement of Assets and Liabilities for the period ended 31 August 2022**
|**Categories**|**Details**|**Details**|**Details**|**Unrestricted**
**funds**|**Unrestricted**
**funds**|**Unrestricted**
**funds**|**Restricted funds**|**Restricted funds**|**Restricted funds**|**Endowment**
**funds**|
|---|---|---|---|---|---|---|---|---|---|---|
|||||**to nearest £**|||**to nearest £**|||**to nearest £**|
|**Cash funds**|Unity bank Account|||**68,830**|||**-**|||**-**|
||JVN Bank||0|**-**|||**-**|||**-**|
|||||**-**|||**-**|||**-**|
|||||**-**|||**-**|||**-**|
||**_Total cash funds_**|||**68,830**|||**-**|||**-**|
||||||||||||
|||||**Unrestricted**
**funds**|||**Restricted funds**|||**Endowment**
**funds**|
||**Details**|||**to nearest £**|||**to nearest £**|||**to nearest £**|
|**Other monetary assets**||||**-**|||**-**|||**-**|
|||||**-**|||**-**|||**-**|
|||||**Fund to which**
**asset belongs**|||**Cost (optional)**||||
||**Details**|||||||||**Current value**
**(optional)**|
|**Investment assets**||||**-**|||**-**|||**-**|
|||||-|||**-**|||**-**|
||||||||||||
||**Details**|||**Fund to which**
**asset belongs**|||**Cost (optional)**|||**Current value**
**(optional)**|
|**Assets retained for the charity’s own**
**use**|||||||||||
||||||||||||
||||||||||||
||||||||||||
||**Details**|||**Fund to which**
**liability relates**|||**Amount due**
**(optional)**||||
|||||||||||**When due**
**(optional)**|
|**Liabilities**||||-|||**-**|||**-**|
|||||-|||**-**|||**-**|
||||||||||||
||||||||||||
Signed on behalf of all the trustees by:
Claire Leek (Apr 2, 2023 19:26 GMT+1)
Jenny Schwarzmann
Jenny Schwarzmann (Apr 2, 2023 16:50 GMT+1)
**Claire Leek Jennifer Schwarzmann Chair Treasurer Date:** Apr 2, 2023 **Date:** Apr 2, 2023
Page **8** of **8**
## Project Impact - Draft Accounts RP - ye 31 August 2022 - v3 FINAL
Final Audit Report
2023-04-02
Created: 2023-04-02 By: Dennis OHiggins (dennis.ohiggins@hotmail.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAwRRcPIQCoZYLbmVeue0VRorqrZlWFUkr
## "Project Impact - Draft Accounts RP - ye 31 August 2022 - v3 FI NAL" History
Document created by Dennis OHiggins (dennis.ohiggins@hotmail.co.uk)
2023-04-02 - 3:37:22 PM GMT- IP address: 86.15.21.146
Document emailed to claire@theleeks.net for signature
2023-04-02 - 3:39:03 PM GMT
- Document emailed to Jenny Schwarzmann (jennygbt@googlemail.com) for signature
2023-04-02 - 3:39:04 PM GMT
Document emailed to dohiggins@ukcas.org.uk for signature
2023-04-02 - 3:39:04 PM GMT
- Email viewed by Jenny Schwarzmann (jennygbt@googlemail.com)
2023-04-02 - 3:48:50 PM GMT- IP address: 212.159.76.235
Document e-signed by Jenny Schwarzmann (jennygbt@googlemail.com)
Signature Date: 2023-04-02 - 3:50:33 PM GMT - Time Source: server- IP address: 212.159.76.235
Email viewed by claire@theleeks.net
2023-04-02 - 6:23:30 PM GMT- IP address: 172.226.0.22
Signer claire@theleeks.net entered name at signing as Claire Leek
2023-04-02 - 6:26:21 PM GMT- IP address: 86.153.196.46
Document e-signed by Claire Leek (claire@theleeks.net)
Signature Date: 2023-04-02 - 6:26:23 PM GMT - Time Source: server- IP address: 86.153.196.46
Email viewed by dohiggins@ukcas.org.uk
2023-04-02 - 6:40:43 PM GMT- IP address: 104.47.21.254
Signer dohiggins@ukcas.org.uk entered name at signing as D.J.O'Higgins
2023-04-02 - 6:42:01 PM GMT- IP address: 86.15.21.146
Document e-signed by D.J.O'Higgins (dohiggins@ukcas.org.uk) Signature Date: 2023-04-02 - 6:42:03 PM GMT - Time Source: server- IP address: 86.15.21.146
## Agreement completed.
2023-04-02 - 6:42:03 PM GMT
Names and email addresses are entered into the Acrobat Sign service by Acrobat Sign users and are unverified unless otherwise noted.