OpenCharities

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2020-07-31-accounts

Itwasresolved in July2W8, whichcontinustoremain in place, thatthe
Brief statementofthe
charity's policy onreserves
Development Fund holdreservesinordertoincreasetheoperational
capacityoftheAssociationandformatchfundingopportunities.This
amountwillalsoindudestaffcosb ardeventsardersureoontingency
planningfora rollingthreyearperiod.
TheCommittee are committedtolooktoregularty reviewthisreserve due
totheincreased operational expenditure as a result of its new
mo&l
Adeficit was generatedintheyear(c-18%of annual eryenditure) $'hicfi
reulted inthe reserve heEbythecharitydecresing-Butthose
Details ofanyfundsmaterially
indeftcit
reseryesstillrepresent morethanone yearofcunentspending.This
providessomesecurityforthefutureprovision of serviceswhilstenabling
ustoraiseoonsiderfur$erfrrturegrant furdingandfundraising
opportunities.
Furtherfinancialreview details (Optionalinformation)
You maychocetoindude
additional irfonnation,wfrere
relevant about:
.thecharity's principal
lnordertoensure thattfreAssociationhasfundiqEforitsannual
eleerdifurefora rollingthree yearperiod, periodic largefurdraisirg
eventsareheld and othersourmoffunds,sr.lchasextemal gmnts, are
sought.
souruesoffunds(indudirg
anyfurdraising);
Thenatureofinomeb,as ever,cfiallengingas acfiarity,particularly
vvhenlookirgtoeryandactivitiesresultirgin increasedffiS
.howexpenditurehas
supportedthekey objectives Grantfundinghas been receivedfromseveral sources duringtheyear.
ofthechanty;
oinvesffnent policyand
Particularthanksareoreilto:
obiec{ives includingany
ethical investment policy
.TheChartleyFoundationfortheirsupportofoursctroolholidays
activities.
adopted.
.ThePoliceandCrime Commissionerforvariousgrants targetedat
diversionaryac*ivithsforteenagers
igned on beh alfofthecharity's trustees
Position (eg Signatun{s)
Full name(s)
Secretary,Chair,
etc)
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•JCL Jackson Calvert INDEPENDENT EXAMINERS REPORTTO THE MEMBERS OF staffordshlre Assoclation of Clubs for Young People 1 ieporton iheannexed ac(ount5forthvyEarendÈd 31Stlu￿ 2020vdhlch have been preparedunderthe acuu?15 b4sLs. RE5PECtIVE REspofésiBILITIESOF MAtQAGEMENTCOMMIThEE ANDEXAMINER The charltvstrusteesare re5PDll51blefoT ihe prepaiatlon af thÈa￿O￿rtt£.The charlty's trv5tees conslderthatan audit15 not regvlred for Ihisyearlundersectlon 144121 oliheChari1125 Att2011lthp2011￿tl andthatèn Independeniexamlnaiton Is Tequlreil. Èxamlne theaccounts underSenioD 145 of the loll Att follow ihe pro￿dureS lald down In thÈ GÈnÈral D1rettltsns gfven by the Chariiycomrnlssloners (under tDState whethe< pèrticular mattels have corne io myaiteniion. BASISOFTHE INDEPENDENT*XAMINER5 REPORT OurexamSnaiionwasor{ied out In accardante with the General Dlrectlonsgfven bythe CharltyComtD1551oD. An examlnatltrn Includes revlew olihe accouniing record5 kepi byihecharityind è tomparison of the3tcounis presented wfth ih05e recofd5.11 a150 includes rnitters. The procedures undeitaken do noi provlde a11 the evldencp Ihatwould bÈ¢eouiied byèn audlt, and con5equeniiy nooplnlun15 given a5towhÈtherthÈatCOunts present a"Irue faSrview' andthE repDrt1s litnitEd 10 Ihase matters seiout In thestaiement5 bpbw. INDEPEWDENTEXAMINERSSTATEMENT Inconneaionwllh tnyex4miTratl4n, ntt mattÈi has cometo rnyaitentlon.. whlchglves rne reasonablE ov5eto bellEvÈtha¢ irt anymèteilal respeffjthe requlrement5 to keepatttsuntlng retords In accordance wilh Seciion 130 olthe 2011 Act.. and to prepare atcount5whlch accord with iheaccouDiingrecofds4nd totomplywlth theaccounisn8 TeouSremeD15 Of thp 2011 A¢t have not been mèt., or iowhlch In myoplnbn,aiteDllon shDuld bedrawn In orderto Ènable a properundersiandlng of theaccovnt5 to be reachEd. Mlwilllam Moiteis FCCA, OA Hons ead Jaikson CafvErt Llmlted Bennettcoynei House 33ColeshlllStreet Sultoncoldfleld Wtst Midl&rtds 872 ISD 2510512WI t 01213550404 f 0121355 2404 e info@jacksoncalvtrrt.co.uk www.Jaeksoncalvert.¢o.uk ACCA Bennett Corner House, 33 Cdeshlll Street, Sutton Coldfield, West Mi¢Jlan¢Js, BT2 ISD Dltèitor&fvl IloboitsFCCA.W Moll￿￿heOd9AH￿s, FCCA. R ￿(jo￿lts￿lI Hon5.FCLA