**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

Charity Assist Accountants Ltd 

Certified Public Accountants and Charity Independent Examiners 

Unit 27 Batley Enterprise Centre 

513 Bradford Road Batley West Yorkshire 

WF17 8LL 

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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

**Contents Page** Basic information                                                                                                                    3 Trustees annual report                                                                                                      4-8 Receipts and payments account                                                                                        9-10 

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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

## **Basic information** 

## **Address** 

T F D Youth Centre Youth Hub, Broadstone Way Bradford BD4 9BU 

## **Bank** 

NatWest 1 Market Street Bradford BD1 1EG 

## **Accountants** 

Charity Assist Accountants Ltd Unit 27, Batley Enterprise Centre Batley 

West Yorkshire 

WF17 8LL 

## **Charity registration number** 

1194443 

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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

||**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|**Trustees' Annual Report for the period**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||12th|May|2021||31st|March|2022|



## **Section A                        Reference and administration details** 

Beyond The Margin **Charity name Other names charity is known by Registered charity number (if any)** 1194443 **Charity's principal address** T F D Youth Centre, Youth Hub, Broadstone Way Bradford **Postcode** BD4 9BU 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3|**Trustee name**|**Office (if any)**|
|---|---|---|
||Rita Adigun||
||Hannah Laura Pease||
||Thomas Kendall||



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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

12 May 2021: CIO registration Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) **Appointment of trustees** Trustee selection methods (a) Apart from the first charity trustees, every trustee must be appointed (eg. appointed by, elected by) for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. **Eligibility for trusteeship** (a) Every charity trustee must be a natural person. (b) No individual may be appointed as a charity trustee of the CIO: • if he or she is under the age of 16 years; or • if he or she would automatically cease to hold office under the provisions of clause [12(1)(e)] of the charity’s governing documents. (c) No one is entitled to act as a charity trustee whether on appointment or on any reappointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. (d) At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee. **Termination of trusteeship** (1) A charity trustee ceases to hold office if he or she: (a) retires by notifying the CIO in writing (but only if enough charity trustees will remain in office when the notice of resignation takes effect to form a quorum for meetings); (b) is absent without the permission of the charity trustees from all their meetings held within a period of six months and the trustees resolve that his or her office be vacated; 

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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

(c) dies; (d) in the written opinion, given to the company, of a registered medical practitioner treating that person, has become physically or mentally incapable of acting as a director and may remain so for more than three months; 

(e) is disqualified from acting as a charity trustee by virtue of sections 178180 of the Charities Act 2011 (or any statutory re-enactment or modification of that provision). 

(2) Any person retiring as a charity trustee is eligible for reappointment. 

## **Section C                    Objects and activities** 

The objects of the charity are: 

1. The prevention or relief of poverty in Yorkshire by providing items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty. **Summary of the objects of the charity set out in its** 2. To provide or assist in the provision of facilities in the interests of social **governing document** welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. 

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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

Beyond the Margin is a newly established Charity currently based in Holme Wood, Bradford. The charity was able to deliver some essential community and school-based support services to the children of primary school age living in Holme Wood, Bradford. 

**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)** 

The charity supports disadvantaged and marginalised people by delivering community-based interventions that enhance skills, improve wellbeing and raise aspirations. Specialising in therapeutic interventions, youth work and creative education. 

Furthermore, the charity believes that every individual has the right to reach their full potential and deserves the space to heal and transform their given narrative through forming positive relationships, overcoming adversity and discrimination, working through any traumatic experiences and going beyond the perceived and actual disadvantages they may have experienced along their journey. 

The charity hopes that as they grow, they will continue to provide this essential support and enhance the provision made in year 1 to reach more children, young people and families. 

## **Section D                      Achievements and performance** 

**Summary of the main achievements of the charity during the year** 

During the first year of operation the charity received 1 grant which assisted them to start their charitable activities. The charity was able to: 

- a) Provide a safe space in the community of Holme Wood for children and young people to access food provision, sporting and creative activities. 

- b) Provide dramatherapy services in a local primary school to support children who are experiencing or experienced 4 or more adverse childhood experiences. 

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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

## **Section E                    Financial review** 

The charity holds no reserves at the moment as they have started their **Brief statement of the** charitable activities. **charity’s policy on reserves** 

## **Section F                   Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 


**----- Start of picture text -----**<br>
Signature(s)<br>Full name(s)  Rita Adigun Thomas Kendal<br>Position (eg Secretary, Chair,<br>etc) Chair R<br>Date<br>30 / 06 / 2023<br>**----- End of picture text -----**<br>


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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1 



**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**||**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
||<br>**Beyond The Margin**|||||<br>**1194443**||||
||**Receipts andpayments accounts**|||||||||
||**For the period**<br>**from**||Period start date||**To**||Period end date|||
||||12.05.2021||||31.03.2022|||
|||||||||||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**||**Total funds**||**Last year**|
||**to the nearest**<br>**£**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|
|**A1 Receipts**||||||||||
|Donations|**1**||**-**||**-**||**1**||**-**|
|Grant West Yorks CA|**9,770**||**-**||**-**||**9,770**||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|<br>**9,771**||**-**||**-**||**9,771**||**-**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**_Total receipts_ **|**9,771**||**-**||**-**||**9,771**||**-**|
|||||||||||
|**A3 Payments**||||||||||
|Creative activities expenses|**552**||**-**||**-**||**552**||**-**|
|Insurance|**385**||**-**||**-**||**385**||**-**|
|Outdoorgarden shelter|**249**||||||**249**|||
|Project deliveryservices|**8,585**||**-**||**-**||**8,585**||**-**|
|**_Sub total_ **|**9,771**||**-**||**-**||**9,771**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**|||
|**_Sub total_ **|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**_Totalpayments_ **|**9,771**||**-**||**-**||**9,771**||**-**|
|||||||||||
|**_Net of receipts/(payments)_**|**-**||**-**||**-**||**-**||**-**|
|**A5 Transfers between funds**|**-**||**-**||**-**||**-**||**-**|
|**A6 Cash funds lastyear end**|**-**||**-**||**-**||**-**||**-**|
|**_Cash funds thisyear end_**|**-**||**-**||**-**||**-**||**-**|



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**Beyond The Margin** 

## **Receipts and Payments Accounts for the period from 12[th] May 2021** 

## **to 31[st] March 2022** 

## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**|**Details**|**Details**|**Details**||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
|---|---|---|---|---|---|---|---|---|---|
||||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B1 Cash funds**|Natwest||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||**_Total cash funds_**||||**-**||**-**||**-**|
||(agree balances with receipts and payments<br>account(s))||||OK||OK||OK|
||||||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|||||||||||
|Signed by one or two trustees on<br>behalf of all the trustees|Signature||||Print Name||||Date of<br>approval|
||||||Rita Adigun||||30 / 06 / 2023|
||||||~~Thomas Kendal~~||||03 / 07 / 2023|
|||||||||||



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Doc ID: 0c75f795bcf2fabf8c88bd90b92a0b9632a8f8f1