## **Trustees’ Annual Report for the period** ## **From** 18/08/2022 **To** 04/04/2023 **Charity name:** Roots Radical Learning **Charity registration number:** 1200121 ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of the CIO is for the public
benefit, to advance the education (including
physical and social training) of children and
families in Oxfordshire and surrounding
areas in such ways that the charity trustees
see fit.| |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|The charity runs a 3-day a week self-
directed learning programme for young
people aged 5-12 years old focusing on
social and emotional wellbeing. Workshops
on compassionate communication are run
for the wider community and have a focus
on youth mental health and advocacy.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regard to the
guidance issued by the Charity
Commission 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|Providing a regular and consistent programme for
young people where they can explore their interests,
building their confidence and skillsets.
Compassionate communication courses delivered to
public promoting youth mental health and advocacy,
equipping local families with tools for evidence-based,
effective ways of communicating with their young
people.
Integration of young people into a learning
environment who have had a history of school refusal,
increasing levels of belonging, confidence and
positive mental health for them and their families.
Collaboration with and promotion of SEN specific
services: working with ‘Autism Champions’
organisation to deliver training to facilitators and
encouraging collaborative learning across Oxfordshire
organisations.
Family support for the families enrolled into the
programme, benefitting mental health of families,
promoting feelings of belonging and building local
parenting networks.| ## **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|The charity ends the year in a financially
healthy and settled position, established as
an entity within the community, and with
consistent and numerous beneficiaries and
potential beneficiaries to the programme| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity holds reserves which amount to
1.5 months worth of payments and
expenses, with intention to double these
reserves to 3 months worth of expenditure,
for financial security and contingency| |Amount of reserves held|Para 1.22|£9,904| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **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|Charitable Incorporated Organisation (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|The members or the charity trustees may
at any time decide to appoint a new charity
trustee, whether in place of a charity
trustee who has retired or been removed,
or as an additional charity trustee, provided
that the limit on the number of charity
trustees would not as a result be exceeded| ## **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|Roots Radical Learning| |---|---| |Other name the charity uses|| |Registered charity number|1200121| |Charity’s principal address|21 Addiscombe Gardens,
Margate,
CT9 2RU| ||| ## **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)**| |---|---|---|---|---| ||Sarah Thorne|Chair||| ||Tarzan Gemikonakli|||| ||Laura Sewell|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 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** **----- Start of picture text -----**
Signature(s)
Laura Sewell
Full name(s) Tarzan Gemikonakli
Position (eg Secretary,
Chair, etc)
Date
29/01/2024
**----- End of picture text -----**
||**Charity Name**

**Roots Radical Learning**
|**Charity Name**

**Roots Radical Learning**
|**Charity Name**

**Roots Radical Learning**
|**No (if any)**
**1200121**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|8/18/2022

Period start|**To**
|Period end date
4/4/2023|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Programme fees
**82,595**
Donations
**-**
Jumble sales and rafes
**-**
**-**
**-**
**-**
**-**
**-**
**82,595**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 82,595**
**A3 Payments**
Wages
**51,075**
Rent
**7,786**
**2,747**
Mongolian Yurt Accommodation **9,046**
Insurance
**1,031**
External coaching
**240**
Contract
**300**
Training
**308**
Enhanced DBSs
**158**
**_Sub total_ 72,691**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 72,691**
**_Net of receipts/(payments)_ 9,904**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 9,904**
**Unrestricted**
**funds**
**to the**
**nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment**
**sales, (see table).**
Resources and equipment for
**A4 Asset and investment**
**purchases, (see table)**||**-**
**19,134**
**581**
**-**
**-**
**-**
**-**
**-**
**19,715**
**-**
**-**
**-**
**19,715**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**19,715**
**-**
**-**
**19,715**
**Restricted**
**funds**
**to the**
**nearest £**|**Endowment**
**funds**
**to the**
**nearest £**|**Total funds**
**82,595**
**19,134**
**581**
**-**
**-**
**-**
**-**
**-**
**102,310**
**-**
**-**
**-**
**102,310**
**51,075**
**7,786**
**2,747**
**9,046**
**1,031**
**240**
**300**
**308**
**158**
**72,691**
**-**
**-**
**-**
**72,691**
**29,619**
**-**
**-**
**29,619**
**to the**
**nearest £**|**Last year**
**to the**
**nearest £**| ||||**-**|**82,595**|**-**| ||||**-**|**19,134**|**-**| ||||**-**|**581**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**102,310**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**||**-**| ||||||| ||||**-**|**51,075**|**-**| ||||**-**|**7,786**|**-**| ||||**-**|**2,747**|**-**| ||||**-**|**9,046**|**-**| ||||**-**|**1,031**|**-**| ||||**-**|**240**|**-**| ||||**-**|**300**|**-**| ||||**-**|**308**|**-**| ||||**-**|**158**|**-**| ||||**-**|**72,691**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**72,691**|**-**| ||||||| |||**19,715**|**-**|**29,619**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**19,715**|**-**|**29,619**|**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees
on behalf of all the trustees|**Details**
Programme fees
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts
and payments account(s))
Programme fee deposits (x 1
~~month)~~
Mongolian Yurt
~~Accommodation~~|**to nearest £**
**to nearest £**
**9,904**
**19,715**
**-**
**-**
**-**
**-**
**9,904**
**19,715**
OK
OK
**to nearest £**
**to nearest £**
**-**
**7,375**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**9,000**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Tarzan Gemikonakli
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to**
**which asset**
~~**belongs**~~
**Cost**
**(optional)**
**Fund to**
**which asset**
~~**belongs**~~
**Cost**
**(optional)**
**Fund to**
**which**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current**
**value**
~~**(otional)**~~| ||||**-**
~~**p**~~| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current**
**value**
~~**(otional)**~~| ||||**6,000**
~~**p**~~| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Tarzan Gemikonakli|1/29/2024| LauTa Sewell IDg12024 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees** Charity Name Roots Radical Learning **On accounts for the year** 04/04/2023 **Charity no** 1200121 **ended (if any) Set out on pages** 1 (remember to include the page numbers of additional sheets) **Report to the trustees** I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **04 / 04 / 2023** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Address:**||**Date:**|| |---|---|---|---| ||||29/01/2024| ||||| |||Mohammad Hassanzadeh|| ||||| ||||| ||||| |||83 Magnetic Cresent|| |||London|| |||EN3 7FH|| 1 **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER**