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2023-08-31-accounts

Trustees’ Annual Report for the period

Sept 2022 – Aug 2023

Charity name: Animo Trust Charity

Charity registration number: 1195987

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance the education and
development of children and young people
with a learning disability in 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
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
No activities taken place due to Animo
Trust infancy and setting up of Trust.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have received guidance on
public benefit.

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

SORP reference
Summary of the main
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.
Para 1.20 The Charity is in its infancy and as yet no
activities have taken place therefore no
achievements to report.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

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

Financial Review

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

Additional information (optional)

You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointment of Charity Trustees
(a) New charity trustees are appointed by a
resolution passed at a properly
convened meeting of the Charity Trustees.
(b) In addition to the Charity 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

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51

Other

Reference and Administrative details

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

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Jessica McCardle 1year
Maria Simpson 2years
Warren Carratt 3years
Joel Hardwick 3years
Clair Pyper 3years 1stJune 22 – 4thJuly22

– 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

Trustee name Dates acted if not for whole year

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

25/06/2024