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2023-06-09-accounts

Trustees' Annual Report for the period

Period start date Period end date 10 June 2022 09 June 2023

From To

Section A Reference and administration details

Charity name The Black Society Other names charity is known by 1194762 Charity's principal address Mainframe Consulting Ltd 23 Finsbury Circus London Postcode EC2M 7EA

Other names charity is known by

Registered charity number (if any) 1194762

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Samuel Glean
Nicholas Martin
Carl Reid
Rachel Glean
Dylan Gordon
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

Constitution

Type of governing document (eg. trust deed, constitution) association How the charity is constituted

Trustee selection methods

Appointed by

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

the prevention or relief of poverty in England and Wales by providing: grants, items and services to individuals in need and/or charities, or other organisations .Focusing on families living in an area of social deprivation, who may lack education, employment opportunities, care for vulnerable or dependent elderly relatives, or children with learning difficulties. ‘poverty’ includes households living on less than 60% of median income who go short in some unacceptable way.

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Working in partnership with charitable organisations and community groups to co-develop and co-deliver targeted initiatives and programmes to support underserved communities and individuals.

This includes aligning black-led organisations to better use resources in an efficient way. Providing opportunities for young people to be exposed to greater opportunities within employment, peer-to-peer networking and mentorship. Supporting community leaders by amplifying their work or message to those considered harder to reach.

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)

We also host Allyship sessions for the wider community to develop a greater understanding and get involved with some elements of culture that they may not understand or have experienced. We help to identify and create targetted support from allies.

Additional details of objectives and activities (Optional information)

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

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Partnering with UK Black Business Week As part of our Same As Me Foundation we provided access for young people across the week to attend events covering business, finance, tech, mental health, and more. Young people were also given the opportunity for one day of paid voluntary work during the week. Same As Me Foundation also delivered Career Inspiration Days at multination corporations.

Through our Black Society Assembly sessions we hosted monthly meetings, bringing together community leaders and changemakers to discuss key challenges, priorities and our approach to supporting the organisations and people in underserved communities.

The Black Society Launch event also took place, which was a huge success.

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Section E Financial review

Brief statement of the Reserves are that part of a charity’s unrestricted funds that is freely charity’s policy on reserves available to spend on any of the charity’s purposes. There are thresholds for approval of spending at different amounts.

Excluded from reserves are the following;

Details of any funds materially in deficit

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) S.Glean Full name(s) Samuel Glean

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Position (eg Secretary, Chair, Chair etc) Date 14/06/2023

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The Black Society

Financial Activities

10 June, 2022 - 9 June, 2023

TOTAL
Income
Donations and legacies 143.72
Grant Funding Received 5,000.00
Total Income £5,143.72
TOTAL £5,143.72
Expenditures
Advertising/Promotional 437.60
Charitable Contributions 543.50
Charity Events 6,666.00
Computer Costs 350.00
Insurances 60.00
Office/General Administrative Expenses 584.96
Other Professional Services 1,500.00
Travel and Accommodation 60.00
Total Expenditures £10,202.06
NET OPERATING INCOME £ -5,058.34
Other Income
In-Kind 16,385.00
Total Other Income £16,385.00
NET OTHER INCOME £16,385.00
NET INCOME/(EXPENDITURE) £11,326.66

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Accrual Basis Tuesday, 23 April 2024 12:53 am GMT+01:00