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2021-12-31-accounts

York Down Syndrome Support Group

Charity Registration No: 1193370

Trustees Annual Report

For the year ended 31 December 2021

The trustees present their report along with consolidated financial statements of the charity for the year ended 31 December 2021.

The Objective of YDSSG

We are a parent led support group based in York in the UK. Our overall aim is to create and develop the conditions which will enable our children with Down syndrome to attain their full potential. We aim to support all those involved in the lives of our children including family members and professionals in York and the surrounding area.

What we aim to do:

In setting our programmes of activity, the trustees always ensure that the activities we undertake are in line with our charitable objects and aims.

How we work:

The Charity delivers its charitable aims with three focus areas:

All funds raised support with educational resources and subsidised social events.

Monthly committee meetings include performance reviews and ongoing activity planning.

Achievements and Performance

The Trustees and Committee have successfully re-introduced more face-to-face educational and social activities since the lift of COVID-19 Restrictions, including:

Educational Activities

2021 Chatterbox educational sessions were held via Zoom but have since resumed face-to-face every other week for the children attending Chatterbox. Chatterbox are our Speech and Language group sessions which are planned and delivered by a dedicated team of professional speech and language therapists and co-workers who are ‘symbol’ trained.

New for 2022: The weeks when they are not meeting up, our professional Speech and Language Therapist visits children individually in their education setting to review their progress and set new targets for the children to work towards.

A training programme for the new academic year has also been sent out to all primary, secondary and special school settings with Early Years settings informed through FIS. Training will run via Zoom to make it easier for settings to attend and will all be free to access. There are 6 sessions across the year.

We continue to loan educational resources to settings as requested.

Social Events

A Social Sub-Committee is now in place to ensure a regular calendar of social events is available to the families we support. We have held a series of social events during 2022 including:

New Parents

We have welcomed a number of new families to the group both those moving into the area and those who were resident in the City at time of birth.

York District Hospital have a regular supply of new-parent information packs on their maternity wards and on their ante-natal and children’s wards.

Information gathering and dissemination

A key part of the group’s activities involves sharing information that might be relevant to our families about national policy developments, local consultations and activities that are organised by other voluntary groups and other relevant bodies. Information about the Down Syndrome Act, legislation relating to health and social care, benefits rules, parent carer forum activity, as well as

more general information relating to support for families is shared via a closed Facebook group and an email list.

Our group has a large resource library which, in addition to educational material contains large print children’s fiction and books for parents about the experience of raising children and young people who have Down Syndrome. These books are free for members of the group, and those who support them, to borrow by request

Financial Review

Financial position at the end of the period: £5,854.71 at Bank

Reserves

We aim to hold 12 months’ costs in reserve at all times (c£6000)

Principal sources of funding

Our principal sources of funding are grants and local fundraising initiatives supported by the charity committee and our family members. We also have online fundraising options such as Easyfundraising and AmazonSmile, enabling any supporters of the charity to donate as they shop online.

Structure, Governance and Management

The charity is constituted as a Charitable Incorporated Organisation (CIO) whose only voting members are its charity trustees.

Trustees are interviewed and selected by the Committee, subject to enhanced DBS checks.

Charity Name: York Down Syndrome Support Group Registered Charity Number: 1193370

Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity Names of the charity trustees who manage the charity
Trustee Name Role Dates Acted Name of person or body
entitled to appoint trustees
1 Charlotte Murray Chair October 2020 – date YDSSG Committee
2 Richard Hodgkinson Treasurer October 2020 – date
3 Laura Swales Education Lead October 2020 – date
4 Liz Allen Research Lead October 2020 – date
5 Theresa Ollerenshaw New Parent Lead October 2020 – date
6 Sara Pay Secretary October 2020–date
7 Adela Felicia
Parzanese Guerrero
Parent October 2020 – date
8 Barbara Lorraine Kerr Professional October 2020 – date

York Down Syndrome Support Group YDSSG 2021 Profit & Loss Statement

Income
Bank Current a/c
Petty Cash a/c
Total
Gross Profit
£
5756.47
0
5756.47
5756.47
Expenditure
Bank Current a/c
Petty Cash a/c
Total
Net Profit
8739.34
0
8739.34
-2982.87
Balance Sheet
Bank Current a/c
Petty Cash a/c
Assets and Liabilities
£
£
5800.71
Carried Forward
8837.58
54
5854.71
Balance
5854.71
£
£
5800.71
Carried Forward
8837.58
54
5854.71
Balance
5854.71
Balance
5854.71

31/12/2021

2021 Accounts

York Down Syndrome Support Group

Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Expenditure Expenditure Expenditure Expenditure Expenditure
Date Description Bank Current a/c PettyCash a/c Total Date Description Bank Current a/c PettyCash a/c Total
01/01/2021 OpeningBalance 8,783.58
£
54.00
£
8,837.58
£
04/01/2021 Chatterbox - Subs 15.00
£
15.00
£
05/01/2021 Chatterbox - Subs 25.00
£
25.00
£
44203 Zoom Subscription - 14.39
£
14.39
£
12/01/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
18/01/2021 Chatterbox - Subs 20.00
£
20.00
£
44218 Resource Library- 210.36
£
210.36
£
27/01/2021 Donations/Fundraising- LocalGiving 1,027.94
£
1,027.94
£
29/01/2021 Donations/Fundraising- LocalGiving 9.40
£
9.40
£
01/02/2021 Chatterbox - Subs 15.00
£
15.00
£
05/02/2021 Chatterbox - Subs 25.00
£
25.00
£
44235 Zoom Subscription - 14.39
£
14.39
£
10/02/2021 Donations/Fundraising- LocalGiving 9.48
£
9.48
£
44238 New Parent Packs - 92.00
£
92.00
£
44238 Maths Mum - 80.00
£
80.00
£
44238 Makaton - 50.00
£
50.00
£
44238 Football - Facilities - York Council 47.50
£
47.50
£
12/02/2021 Donations/Fundraising- LocalGiving 10.00
£
10.00
£
44242 Software/Platforms - WIX 106.40
£
106.40
£
15/02/2021 Donations/Fundraising- LocalGiving 10.00
£
10.00
£
17/02/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
26/02/2021 Donations/Fundraising- LocalGiving 53.63
£
53.63
£
01/03/2021 Chatterbox - Subs 15.00
£
15.00
£
44257 Software/Platforms - WIX 136.80
£
136.80
£
03/03/2021 Donations/Fundraising- LocalGiving 16.51
£
16.51
£
05/03/2021 Chatterbox - Subs 25.00
£
25.00
£
44263 Zoom Subscription - 14.39
£
14.39
£
10/03/2021 Donations/Fundraising- 68.25
£
68.25
£
10/03/2021 Donations/Fundraising- LocalGiving 63.67
£
63.67
£
18/03/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
23/03/2021 Donations/Fundraising- 500.00
£
500.00
£
44284 Resource Library- 117.46
£
117.46
£
44284 Resource Library- 255.49
£
255.49
£
44284 Resource Library- 97.11
£
97.11
£
44285 Resource Library- 411.11
£
411.11
£
44285 Chatterbox - Kath Pringle 195.00
£
195.00
£
44285 Chatterbox - Kath Pringle 1,260.00
£
1,260.00
£
31/03/2021 Donations/Fundraising- LocalGiving 9.40
£
9.40
£
01/04/2021 Chatterbox - Subs 15.00
£
15.00
£
06/04/2021 Chatterbox - Subs 25.00
£
25.00
£
44292 Zoom Subscription - 14.39
£
14.39
£
14/04/2021 Donations/Fundraising- LocalGiving 86.45
£
86.45
£
16/04/2021 Donations/Fundraising- 100.72
£
100.72
£
19/04/2021 Physiotherapy- 60.00
£
60.00
£
20/04/2021 Football - Subs 48.00
£
48.00
£
20/04/2021 Football - Subs 48.00
£
48.00
£
21/04/2021 Donations/Fundraising- LocalGiving 197.04
£
197.04
£
23/04/2021 Football - Subs 12.60
£
12.60
£
26/04/2021 Football - Subs 48.00
£
48.00
£
27/04/2021 Football - Subs 48.00
£
48.00
£
27/04/2021 Football - Subs 36.00
£
36.00
£
28/04/2021 Donations/Fundraising- LocalGiving 9.40
£
9.40
£
04/05/2021 Donations/Fundraising- 15.00
£
15.00
£
04/05/2021 Chatterbox - Subs 15.00
£
15.00
£
05/05/2021 Chatterbox - Subs 25.00
£
25.00
£
06/05/2021 Zoom Subscription - 14.39
£
14.39
£
07/05/2021 Maths Mum - 120.00
£
120.00
£
07/05/2021 Football - Facilities - York Council 102.00
£
102.00
£
13/05/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
17/05/2021 Football - Subs 32.00
£
32.00
£
17/05/2021 Football - Subs 36.00
£
36.00
£
17/05/2021 Football - Subs 24.00
£
24.00
£
18/05/2021 Football - Facilities - York Council 102.00
£
102.00
£
19/05/2021 Other - 30.00
£
30.00
£
19/05/2021 Donations/Fundraising- LocalGiving 152.05
£
152.05
£
24/05/2021 Football - Subs 32.00
£
32.00
£
24/05/2021 Other - 5.00
£
5.00
£
26/05/2021 Donations/Fundraising- LocalGiving 4.73
£
4.73
£

2021 Accounts

York Down Syndrome Support Group

Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Expenditure Expenditure Expenditure Expenditure Expenditure
Date Description Bank Current a/c PettyCash a/c Total Date Description Bank Current a/c PettyCash a/c Total
01/06/2021 Chatterbox - Subs 15.00
£
15.00
£
03/06/2021 Donations/Fundraising- LocalGiving 19.14
£
19.14
£
07/06/2021 Football - Subs 32.00
£
32.00
£
07/06/2021 Physiotherapy- 120.00
£
120.00
£
07/06/2021 Zoom Subscription - 14.39
£
14.39
£
07/06/2021 Chatterbox - Subs 25.00
£
25.00
£
16/06/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
21/06/2021 Football - Subs 16.00
£
16.00
£
30/06/2021 Donations/Fundraising- LocalGiving 9.40
£
9.40
£
01/07/2021 Chatterbox - Subs 15.00
£
15.00
£
05/07/2021 Chatterbox - Subs 25.00
£
25.00
£
06/07/2021 Zoom Subscription - 14.39
£
14.39
£
12/07/2021 York Maze - York Maze 30.00
£
30.00
£
12/07/2021 York Maze - York Maze 22.50
£
22.50
£
12/07/2021 York Maze - York Maze 22.50
£
22.50
£
12/07/2021 York Maze - York Maze 30.00
£
30.00
£
13/07/2021 York Maze - York Maze 30.00
£
30.00
£
13/07/2021 York Maze - York Maze 37.50
£
37.50
£
13/07/2021 York Maze - York Maze 30.00
£
30.00
£
13/07/2021 York Maze - York Maze 45.00
£
45.00
£
14/07/2021 York Maze - York Maze 22.50
£
22.50
£
16/07/2021 Chatterbox - Facilities - Poppleton 45.00
£
45.00
£
16/07/2021 York Maze - York Maze 22.50
£
22.50
£
16/07/2021 Chatterbox - Facilities - St. Aelreds 19.00
£
19.00
£
16/07/2021 Chatterbox - Facilities - St. Aelreds 19.00
£
19.00
£
16/07/2021 Chatterbox - Facilities - Poppleton 30.00
£
30.00
£
16/07/2021 Chatterbox - Kath Pringle 870.00
£
870.00
£
19/07/2021 York Maze - York Maze 292.50
£
292.50
£
22/07/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
28/07/2021 Swimming- 60.00
£
60.00
£
28/07/2021 Alpaca Trip- 100.00
£
100.00
£
02/08/2021 Football - Subs 24.00
£
24.00
£
02/08/2021 Chatterbox - Subs 15.00
£
15.00
£
03/08/2021 Alpaca Trip- 24.00
£
24.00
£
03/08/2021 Football - Subs 20.00
£
20.00
£
05/08/2021 Chatterbox - Subs 25.00
£
25.00
£
06/08/2021 Zoom Subscription - 14.39
£
14.39
£
13/08/2021 Football - Facilities - York Council 136.00
£
136.00
£
13/08/2021 Makaton - 50.00
£
50.00
£
13/08/2021 Makaton - 200.00
£
200.00
£
17/08/2021 Other - 7.34
£
7.34
£
18/08/2021 Other - 20.31
£
20.31
£
23/08/2021 Football - Subs 48.00
£
48.00
£
25/08/2021 Donations/Fundraising- LocalGiving 47.00
£
47.00
£
31/08/2021 Football - Subs 52.00
£
52.00
£
31/08/2021 Football - Subs 52.00
£
52.00
£
01/09/2021 Football - Subs 15.00
£
15.00
£
01/09/2021 Football - Subs 52.00
£
52.00
£
01/09/2021 Swimming- 60.00
£
60.00
£
06/09/2021 Chatterbox - Subs 25.00
£
25.00
£
09/09/2021 Donations/Fundraising- LocalGiving 9.40
£
9.40
£
7927 Zoom Subscription - 14.39
£
14.39
£
13/09/2021 Football - Subs 52.00
£
52.00
£
13/09/2021 Football - Subs 52.00
£
52.00
£
15/09/2021 Football - Subs 24.00
£
24.00
£
44459 Chatterbox - Kath Pringle 870.00
£
870.00
£
20/09/2021 Alpaca Trip- 12.00
£
12.00
£
20/09/2021 Football - Subs 52.00
£
52.00
£
20/09/2021 Football - Subs 54.00
£
54.00
£
22/09/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
23/09/2021 Alpaca Trip- 12.00
£
12.00
£
44463 Alpaca Trip- 20.00
£
20.00
£
24/09/2021 Football - Subs 52.00
£
52.00
£
44466 Chatterbox - Kath Pringle 201.00
£
201.00
£
27/09/2021 Alpaca Trip- 12.00
£
12.00
£
27/09/2021 Alpaca Trip- 24.00
£
24.00
£
27/09/2021 Football - Subs 24.00
£
24.00
£
29/09/2021 Donations/Fundraising- LocalGiving 9.40
£
9.40
£
44469 Donations/Fundraising- LocalGiving 96.00
£
96.00
£

2021 Accounts

York Down Syndrome Support Group

Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Income,Assets and Liabilities Expenditure Expenditure Expenditure Expenditure Expenditure
Date Description Bank Current a/c PettyCash a/c Total Date Description Bank Current a/c PettyCash a/c Total
30/09/2021 Other - 28.26
£
28.26
£
01/10/2021 Alpaca Trip- 12.00
£
12.00
£
01/10/2021 Chatterbox - Subs 15.00
£
15.00
£
05/10/2021 Chatterbox - Subs 25.00
£
25.00
£
44476 Zoom Subscription - 14.39
£
14.39
£
44496 Football - Facilities - York Council 72.69
£
72.69
£
27/10/2021 Donations/Fundraising- LocalGiving 47.00
£
47.00
£
28/10/2021 Football - Subs 28.00
£
28.00
£
44501 Other - 171.93
£
171.93
£
01/11/2021 Chatterbox - Subs 15.00
£
15.00
£
01/11/2021 Football - Subs 16.00
£
16.00
£
03/11/2021 Football - Subs 28.00
£
28.00
£
05/11/2021 Chatterbox - Subs 25.00
£
25.00
£
44508 Zoom Subscription - 14.39
£
14.39
£
44508 Football - Facilities - York Council 72.69
£
72.69
£
44508 Physiotherapy- 153.44
£
153.44
£
44512 Chatterbox - Kath Pringle 233.50
£
233.50
£
44512 Chatterbox - Kath Pringle 740.16
£
740.16
£
17/11/2021 Donations/Fundraising- LocalGiving 37.60
£
37.60
£
44525 Football - Facilities - York Council 121.15
£
121.15
£
44525 Makaton - 221.70
£
221.70
£
01/12/2021 Chatterbox - Subs 15.00
£
15.00
£
02/12/2021 Football - Subs 50.00
£
50.00
£
02/12/2021 Football - Subs 100.00
£
100.00
£
44536 Zoom Subscription - 14.39
£
14.39
£
06/12/2021 Football - Subs 10.00
£
10.00
£
06/12/2021 Chatterbox - Subs 25.00
£
25.00
£
07/12/2021 Football - Subs 24.00
£
24.00
£
13/12/2021 Other - 10.38
£
10.38
£
13/12/2021 Football - Subs 60.00
£
60.00
£
16/12/2021 Donations/Fundraising- 511.87
£
511.87
£
29/12/2021 Football - Subs 44.00
£
44.00
£
29/12/2021 Football - Subs 52.00
£
52.00
£
30/12/2021 Donations/Fundraising- LocalGiving 56.40
£
56.40
£
44561 Football - Facilities - York Council 24.23
£
24.23
£
44561 Physiotherapy- 153.44
£
153.44
£
31/12/2021 ClosingBalance 5,800.71
£
54.00
£
5,854.71
£
8,739.34
£
-
£
8,739.34
£