## **Trustees’ Annual Report And Accounts for the period**
**From 21/12/23 Period start date To 30/09/24 Period end date**
## **Charity name: Kindred Co-housing**
## **Charity registration number: 1206319**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|TO RELIEVE THE NEEDS OF ADULTS WITH
LEARNING DIFFICULTIES IN WOKINGHAM,
BERKSHIRE AND THE SURROUNDING AREA
BY THE PLANNING, ESTABLISHMENT,
CONSTRUCTION, PROVISION AND
RUNNING OF APPROPRIATE LIVING
ACCOMMODATION AND LONG-TERM
ADULT LIFE CARE SERVICES FOR SUCH
PERSONS AND ASSISTING IN THEIR
SUPPORT, CARE AND TREATMENT.|
|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 WAS RECENTLY FORMED.
THE MAIN ACTIVITIES WERE RESEARCH,
PLANNING AND DESIGN FOR THE
PROVISION OF ACCOMODATION AS
OUTLINED IN THE PURPOSE. BEING A
VERY LONG TERM ENDEAVOUR, THIS
PHASE WILL LAST AT LEAST TWO YEARS|
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|CONFIRMED. OBJECTIVES HAVE NOT
CHANGED SINCE FORMATION.|
## **Additional information (optional)** You may choose to include further statements where relevant about:
||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|THE CHARITY DOES NOT MAKE
GRANTS|
|Policy on social investment
including program related
investment|Para 1.38|THE SOCIAL PURPOSE OF THE
CHARITY IS UNCHANGED WITH A
CLEAR SOCIAL BENEFIT SHOULD IT
SUCCEED IN ITS OBJECTIVES|
|Contribution made by
volunteers|Para 1.38|THE CHARITY HAS NO EMPLOYEES
AND RELIES ENTIRELY ON ITS
VOLUNTEERS, INCLUDING TRUSTEES.|
Other
## **Achievements and Performance**
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SORP reference
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|**Achievements and Performance**|**Achievements and Performance**|**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 WAS FORMED IN
DECEMBER 2023 AND ASSEMBLED A
CORE GROUP OF VOLUNTEERS WITH
DIRECT CONNECTIONS TO THE
TARGET USER GROUP. IT VISITED
SIMILAR CHARITES ELSEWHERE IN
THE COUNTRY, RESEARCHED THE
DEVELOPER MARKET, THE
COMMERCIAL STRUCTURES IN USE,
DEMAND POTENTIAL FOR SERVICES
AND POSTION OF OUR LOCAL
COUNCILS. IT USED THIS TO DEVELOP
A TEMPLATE AND OUTLINE DESIGN
FOR THE TYPE OF ACCOMODATION
THAT IS NEEDED.|
|**Additional information (optional)**
You may choose to include further statements|**Additional information (optional)**
You may choose to include further statements|where relevant about:|
|---|---|---|
|Achievements against
objectives set|Para 1.41|IN ITS FIRST FEW MONTHS, THE
PERIOD OF THIS REPORT, THE
CHARITY HAD A GOOD START IN
RECRITUING AND RETAINING
VOLUNTEERS AND DEVELOPING THE
OBJECTIVES AND PLANS FOR THE
PROPERTY.|
|Performance of fundraising
activities against objectives
set|Para 1.41|N/A THE CHARITY HAD NO
FUNDRAISING OBJECTIVES IN YEAR
ONE, RELYING ON VOLUNTEERS|
|Investment performance
against objectives|Para 1.41|N/A|
|Other|||
## **Financial Review**
|**Financial Review**|||
|---|---|---|
|Review of the charity’s
financial position at the end
of the period|Para 1.21|THE CHARITY HAS A BANK ACCOUNT
WITH A NOMINAL BALANCE. IT HAS
HAD NO EXPENDITURE IN THE YEAR
AND FUNDRAISING WAS NOT
NECESSARY. ALL WORK WAS
COMPLETED BY VOLUNTEERS|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|OVER THE PERIOD WE HELD A
NOMINAL SUM OF £5 IN THE BANK TO
KEEP IT ACTIVE. WE ARE NOT YET
HOLDING RESERVES.|
|Amount of reserves held|Para 1.22|£5|
|Reasons for holding zero
reserves|Para 1.22|SEE ABOVE|
|Details of fund materially in
deficit|Para 1.24|NONE. THE CHARITY HAS NO
FINANCIAL OBLIGATIONS|
|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|**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|TRUSTEE DONATION|
|Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|N/A|
|A description of the principal
risks facing the charity|Para 1.46|THE PRINCIPAL RISK FACING THE
CHARITY IS THAT IT IS NOT ABLE TO
SECURE THE PROJECT THAT IT NEEDS
TO FULFIL ITS LONG TERM PURPOSE.|
|Other|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|CIO FOUNDATION MODEL
CONSITUTION|
|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|NEW TRUSTEES ARE APPOINTED AT A
MEETING OF THE TRUSTEES. A
TRUSTEE MUST BE OVER 16 YEARS OF
AGE AND BE A NATURAL PERSON (IE
NOT A CORPORATE)|
## **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|TRUSTEES ARE APPOINTED WITH
REFERENCE TO THE SKILLS,
KNOWLEDGE AND EXPERIENCE THEY
BRING TO THE CHARITY. ALL
TRUSTEES HAVE ACCESS TO THE
FOUNDATIONAL DOCUMENTS. IN
PRACTISE, ALL HAVE SIGNIFICANT
DIRECT EXPERIENCE WORKING WITH
ADULTS WITH LEADING DISABILITIES,
THE PRIMARY BENEFICIARY GROUP.|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|THERE IS NO FORMAL STRUCUTRE TO
WHICH THE CHARITY BELONGS SAVE
THAT OUTLINED IN THE
FOUNDATIONAL DOCUMENTS.|
|Relationship with any
related parties|Para 1.51|N/A|
|Other|||
## **Reference and Administrative details**
|Charity name|KINDRED CO-HOUSING|
|---|---|
|Other name the charity uses|N/A|
|Registered charitynumber|**1206319**|
|Charity’s principal address|LAVENDER COTTAGE
FINCHAMPSTEAD
BERKSHIRE
RG40 4JR|
## **Names of the charity trustees who manage the charity**
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
BARRY 21/12/23 – 30/9/24
1
DELEHANTY
2 ALISON ISSAC 21/12/23 – 30/9/24
AMANDA 21/12/23 – 30/9/24
3
REYNOLDS
4 JOHN LANGFORD 21/12/23 – 30/9/24
VICTORIA 21/12/23 – 30/9/24
5
DELEHANTY
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** BARRY DELEHANTY BRENDA HEYS JACKY MACKENZIE VICTORIA DELEHANTY KATE STONEHOUSE
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for whole year
NONE
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## **Funds held as custodian trustees on behalf of others**
Description of the assets NONE held in this capacity Name and objects of the charity on whose behalf the assets are held and how this N/A falls within the custodian charity’s objects Details of arrangements for N/A 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)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|Barry Delehanty|
|---|---|
||Barry Delehanty|
||
Chairman|
||13/07/25|
||13/07/25|
Registered Number 1206319
REPORT OF THE TRUSTEES OF KINDRED COHOUSING CIO
FOR THE PERIOD 21/12/23 TO 30/09/24
TRUSTEES: B DELEHANTY, K STONEHOUSE, J MACKENZIE, B HEYS, V DELEHANTY
REGISTERED ADDRESS: Lavender Cottage, Finchampstead, Berkshire, RG40 4JR
BANKERS: National Westminster Bank, 5 High Street, Bracknell, RG12 1DH
PRINCIPAL ACTIVITY: The principal activity in the period was to relieve the needs of adults with learning disabilities in Wokingham and the surrounding area by the planning, establishment, provision and running of appropriate living accommodation and long term adult life care services for such persons and assisting in their support, care and treatment.
KINDRED COHOUSING CIO
BALANCE SHEET 30/09/24
||2024|
|---|---|
|**ASSETS**||
|CASH AT BANK|£5|
|TOTAL ASSETS|£5|
|||
|**CAPITAL AND RESERVES**||
|UNRESTICTED RESERVES|£5|
|TOTAL RESERVES|£5|
|||
**Signed on behalf of the charity’s trustees**
|**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|Barry Delehanty|
|---|---|
||Barry Delehanty|
||
Chairman|
||13/07/25|
||13/07/25|