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2022-08-31-accounts

Trustees’ Annual Report for the period

June 2022 – June 2023

Charity name: Animo Trust Charity

Charity registration number: 1195987

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To advance the education and
purposes of the charity development of children and young
as set out in its people with a learning disability in
governing document South Yorkshire through the provision
of information, activities and services
outside of the school curriculum; and
such other purposes which may be
charitable according to the law of
England and Wales.
Summary of the main Para 1.17 and No activities taken place due to
1.19
activities in relation to Animo Trust infancy and setting up of
those purposes for the Trust.
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 All trustees have received guidance
whether the trustees on public benefit.
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP reference
The Charity is in its infancy and as yet
no activities have taken place
therefore no achievements to report.
Summary of the main
Para 1.20
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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Additional information (optional)

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 No income or expenditure.
financial position at the
end of the period
Statement explaining Para 1.22 No reserves
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22 0
Reasons for holding zero Para 1.22 n/a
reserves
Details of fund materially Para 1.24 n/a
in deficit
Explanation of any Para 1.23 n/a
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)

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The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other

Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 CIO
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointment of Charity Trustees
methods including (a) New charity trustees are
details of any appointed by a resolution passed at a
constitutional provisions properly
e.g. election to post or convened meeting of the Charity
name of any person or Trustees.
body entitled to appoint (b) In addition to the Charity Trustees
one or more trustees appointed by clause 9.5(a), Nexus
shall
have the power, exercisable by notice
in writing to the CIO to appoint one
Nexus Trustee every year, or to fill
any vacancy resulting from the
retirement of a Nexus Trustee. The
person appointed need not be a
member of Nexus.
(c) Each appointment must be for a
term of three years.
(d) In selecting individuals for
appointment as Charity Trustees,
Nexus or the
Charity Trustees (as the case may be)
must have regard to the skills,
knowledge and experience needed for
the effective administration of the
CIO.
(e) Each appointment will be effective
from the later of:
(i) the date of the vacancy; and
(ii) the date of the appointment
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Additional information (optional)

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Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure Para 1.51 and any wider network with which the charity works

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Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name Animo Trust
Other name the charity
uses
Registered charity 1195987
number
Charity’s principal Animo Trust
address c/o Nexus MAT
Temple Road
Rotherham
S60 1FG
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Jessica McCardle 1 year
2 Maria Simpson 2 years
3 Warren Carratt 3 years
4 Joel Hardwick 3 years
Clair Pyper 3 years 1 [st] June 22 – 4 [th] July
5
22
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Amanda Hobson

Position (eg Secretary, Chair, etc)

Date 30/06/2023