Supported Activities Programme ReRi8ltred: Chrilblc IntorptsrAled OryiThiulion- 1199143 RvpDrt ¥nd FiDancil StilcThent f(pr Ihe Yegr F.ftded 31 Mareh 2024 ANNUAL REPORT l-hc principal truslees arc Anne Chamberlain- Chair. and Kath Oliver- SecreÈary. The rA)Sitions of VIL¢ ¢haii Trv&4urer are still Vdcanl. The object of (he charily 1$ 10 wducL isollltioii. iniproyc physical ni¢ntal wellbcing by the provision of & variely ofatilivilies in a SUPPL)rted environment lor adulis with a leaming disability andlor autistic spectrum di4order. The chllrity k&s paid (ull-lime stfjff. an Actiity OrlSer und a Business Dcyelor ort a rigihieen-month Lonlrdcl. We compleled (hc year with 100 Icgisler¢d m¢mbers and 25 volunlcers. We ratj 164 acliviuL theatsc trips, sport events. arts experiences and a wide range of entertainmenls. Our annual altendance hours for aclivilie5 was 7.0911. Wilh 1.522 volurÈteer hours, ror which we would like to thank il)ein all. FINANCIAL STATEMENT BAI,ANCF. SHFF.T 2023-24 2022-23 .4wts Bank & C&sh Late Grant Reccipl 131,541 3.772 130.025 135J13 IAahiliti Holiday Advance Receipts 3,839 3.839 -4s5Qts less Li#bilities 126,186 135J13 Repres¢Dted by the followin2 funds: C¢DerAI DEvtlop Designate Opcning Balancc Add's l (Tlr's) Surplusl(txce&8) (9,127) 56.313 20.000 53.000 135J13 IZO.65U {9.127) 14.663 Closing Balance 47.187 26,000 53.000 126,1¥0 135,313 Sign¢d by a Tru5tce on bchalf of'all TCeS Date= Iq IoLr Swpp(IrledAdiYUiu Progromme . the Yeor Ej1%31 IVw¢h 2Q24 Pugv I
RF.CEIIryS AND PAYMENI RTr:Cb.IVTS ANI) PAI'MTr.N'rs 202.1-24 2022-23 CJrnl)1s l.-undraisingi Lthd D()nalion% M¢n)'r8 Suhscripiion5 B]k. InlLfL81 Surplus l (Li)ss) on Activitie 58.3110 4.063 861 83() 47.389 12,194 2,893 4.471 6.1,D2.1 67,220 S&laries. Nl and 01CC Serviccs Prtntsng. stationcry tsnd Poslngc InsuratlC¢ Comput¢r & Broadband Cirants st Other Costs 67.739 979 1,567 300 1,403 48.691 2.284 1,326 94 150 159 72,150 52,557 Surplus l (Exees$ ExpeDdilure) (9,127) 14.663 Notes To The Ateoullts- Actoullting Poli. l) Th¢ T1c5 are required by the Charities Act 2011 to prepare accounts for Lach fmancial year which give a ITUL" and fair Yiewof the atTairs of thc I nL%i and of the surpliLS ordeficit of thc Tru& fiTrr ihat rI{l. l The Trustees are reswnsible for kLYping prc)pcr acL()unlingi record5 wliich di5Llose with reasonablL accuracy at any timc th¢ financial position of the TrLlSt and to ¢nable them lo ensure that the financial star¢ments comply with the fftiutrements of the Cbarttics Act. J) The TnJstee5 )e responsible for 5&fcguaTding the assets oFthe Trust and hence for iaking re&8onable steps for the prevention and deteciion ol- fraud and other irregularities. 4) ThLYL' atr thrL. funds.. A D¢signed fund Lovers statutory atMI othcr ¢oas ill the event of closure due to inadequate grant funding. A Development fvnd to cover ¢hang¢s in practice or staffing. And a General account for the day to day running ofthe Charity. 2023-24 2022-23 Activities for members contributio from meml CAJSt of event5 30,203 31.320 30.177 25,705 Cash & Bank Savio85 A¢¢ounl Dewsit account CurTent account 53,470 26.649 49.906 51943 26,340 51.181 1,077 Ity(D, tht0Lt SupporltrdAcIu1tSPfQgTlWHe - y¥arEndjg 31 Mtwch 2024 Page2
'I'he .1 ru%tce8 nt- %iippnrt Activitics Pr()gramme grntcful ly acknowlcdgc 011 thc 'LIILIM)us Qiraiits. and Donalioiis rcccivLd, which ihis ycar hav¢ includcd I IL'C'.11 IC-I.- ('i)rL' I",uiidii)b IloilLY "Ilii)m&s r.(7uMlthlion Cofe Ftmdifig NHI)(' l.(M)d %L%Si()n% I Icr- Workf()rLC Ik.vclopm¢rtl IICC- WinlLY Cfflranl £12.1)00 - £ 4,018 £ 5,500 £ 5
n*ti011S Cliiisler% Rvyal Arch Chapter Mr & Mrs CCr £ 1.025 £ 100 Independent F,xaminer'8 Rert This rert on the accounis ot Supported Activities Programme for the year ended 31 March 2024. As thL' trUStec& you arL' reS)n$bIe for the preparation of the acix)unts in Occor with th¢ rLNuirLnicnts ofthe CharitlC5 Act 2011. I rcport in respect ot my examination of th¢ TnLSt's accounL8 cattied out under seclion 145 of the 2011 Act and in carying out my eKamiaation, l knve followtd the 8pplicable l)iffrt%OLS 8i¥eA by thL" Cliarity Commission under 5cclion 145(5)(b) of thal Act. I havc eompleled my Cxfthiination and can confirni that no material matters has come to my &ttenlion in connection with lh¢ examinaliotk which gives me cause to klieve that: The accounting Etcords were iiot kepi in accordancc with seLtion 130 of the Act or dK" accounts do nor refl¢¢L the cnlTiCS with the accounting r¢conls. I have no concL'rns and have come across no other matters in ¢onnection with the examination to M'hich atteniion should be drawn in order to enable a proper understanding of thc aOunt$ to be reached. L I Seymour D&te'. 1010712024 Iq4L t)a,IOLf s¥ppLwY¢dAdfvtsl Progr¢¥¢ - Y¢4r F•d1831 2024 Page 3