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Financial Statements & Trustee's Annual ReportFor the year ended 31 August 2015
Page Contents
Trustees' annual report
Annual Review
Receipts R payments account
Statement of assets 5 liabilities
Notes to the accounts
Rise: 61 is a Charitable Incorporated Organisation. Registered Charity in England & Wales (1158086).Registered address: St. Michaels Community Centre, St. Michaels Road, Salisbury SP2 9LE
Page l 1
Trustee's Annual Report
Charity name:
Charity number:
Address:
Rise:61
1158086
St Michael's Community Centre
St Michael's Road
SalisburySP2 9LE
Trustees:
Bank:
Mike Partridge (Chairman —appointed 25'h July 2015)Dave Kite
Frank Pessell (Treasurer)Marianne Aves
Robin Imeson (resigned 25'h July 2015)
HSBC Bank Plc
2/6 High StreetSa lis bury
SP1 2NP
independent Examiners: Tattersalls Accountants
Glyn House
Great Wishford
Salisbury
Wiltshire
SP2 OPA
Structure: Rise:61 is a Charitable Incorporated Organisation and has a minimum
of four trustee meetings annually. New trustees are recruited based on
their skills and experience in relation to the specific role they are being
asked to carry out.
The Rise:61 Project Director is directly accountable to the trustees and
is supported through one-to-ones every 6 weeks. A council of
reference, made up of experts in various fields is drawn on for external
advice in specific areas where needed.
The charity's policy on reserves is to ensure that sufficient funds are
maintained to cover its anticipated outgoings.
Rise: 61 is a Charitable Incorporated Organisation, Registered Charity in England Et Wales (1158086).Registered address: St. Michaels Community Centre, St. Michaels Road, Salisbury SP2 9LE
Page l 2
R,lSE:61
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Rise 6 I is a Charitable Incorporated Organisation Registered Chanty in England 8 Wales (1158086)Registered address. St. Michaels Community Centre, St. Michaels Road, Sahsbury SP2 9LE
R.lSE:6lwww. rise61.0r
C'tterirsg gets a real Boost
F
Rise. 61 is a Chantable Incoq&orated organisation. Registered chanty in England 8 Wales ( l I 68086)Registered address St Michaels Community Centre, St Michaels Road, Sahsbury SP2 9LE
USE:61www. rise61.or
Seed Funding,E580
Music, E1,092
Bike Hub,E1,744
Income 8 ExpenditureDid you know, 88p in every E1 donated goes directly on our
work with young people? Here's how we spent our income:
~ . I I~ ~ ~
~ ~ ~ I I- ~ ~ s ~ ~
Mentoring,E1,481
Fundraising,Admin 8
Governance,E1,496
' ~ ~ II I ~
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Life Group,E1,731
Cafe Boost,E1,493
~ 'll~ I ~
I
Football,E1,382
ChristmasEvent, E1,317
Our income has come from:
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I I II ~ ~ ~, I
~ ~ ~ I 'I~ ~ t ~ ~ ~ I
'I Went l5 iiiephe piejAr 4i ttfe
something with their lives. Ifyou'd asired me a few years
ago if I could get to where I amnow, then I wouldn't have
believed you. If I can do this,then you can do something. "
Tom, Local Freerunner
Rise.61 is a Charitable Incorporated Organisation. Registered Charity in England & Wales ( 1158086)Registered address: St. Michaels Community Centre. St. Michaels Road, Salisbury SP2 9LE
Receipts & Payments AccountFor the year ended 31 August 2016
INCOMING RESOURCES
UnrestrictedGeneral Restricted 2015 2014
Funds Funds Total Total
Donations Received:
Individuals Regular Donations
Gift Aid Receipts
Individuals Single Donations
Gift Aid Receipts
Legacies
Churches
Trust and other Organisations
575
74
4,800
954
498
2,583
4,363
959
600
150
2,002
4,938
1,033
5,400
1,104
498
4,585
From Charitable Activities
Events
Bank & Building Society Interest
RESOURCES EXPENDED
9,484 8,074 17,558
833 833
9,484 8,907 18,391
Direct Charitable Expenditure
Salary & National Insurance
Pension
Reimbursement of Expenses
Project Costs
Rent & Room Hire
Training
Clothing Projects (Cafe Boost)
280
728
1,315
198
6,305
508
905
365
216
6,585
1,236
2,220
365
216
198
Management and Administration Costs
Salary & National Insurance
Pension
Reimbursement of Expenses
Recruitment
Payroll Charges
Membership/Subscriptions
Telephone & Internet
Insurance
Printing Postage & Stationery
Marketing & Advertising
Fundraising Costs
Publicity & Website Costs
Clothing (RISE61)
2,521
640
90
50
502
8160
45
27
8,299 10,819
640
90
50
502
8160
45
27
1,496 1,496
4,016 8,299 12,315
NET (OUTGOING)/INCOMINGRESOURCES
TOTAL FUNDS BROUGHT FORWARD
5,468 608 6,076
TOTAL FUNDS CARRIED FORWARD 5,468 608 6,076Page ) 6
Statement of Assets & LiabilitiesFor the year ended 31 August 2016
UnrestrictedGeneral Restricted 2015 2014Funds Funds Total Total
FIXED ASSETS
Equipment
CURRENT ASSESTS
Stock RISE61 Clothing
Balance at Barclays Bank
Cash in Hand
Prepayments and Accrued income
CURRENT LIABILITIES
Creditors and Amounts Received in Advance
NET ASSETS
Representing:ACCUMULATED FUNDS
Unrestricted Funds
Restricted Funds
605,408
5,468
5,468
5,468
60608 6,015
608 6,076
5,468608 608
6086,076
These financial statement are accepted on behalf of the charity by:
Signed: / Frank Pessell, Treasurer. Dated:
Basis of Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the charity
Commission under section 43(7b) of the Act. That examination includes a review of the accounting
records kept by the Charity and a comparison of the accounts with those records. It also includes
considering any unusual items or disclosures in the accounts and seeking explanations from you as
trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit, and
consequently I do not express an audit opinion on the view given by the accounts.
Independent Examiner's Statement
In connection with my examination, no matter has come to my attention; which gives me reasonable
cause to believe that in any material respect the requirements to keep accounting records in
accordance with section 41 of the Act and to prepare accounts which accord with the accounting
records and to comply with the requirements of the Act OR to which, in my opinion, attention should
be drawn i o der to enable a proper nderstanding of the accounts to be reached.
Signed: R.G. Tattersall, Independent Examiner. Dated:
Rise: 61 is a Charitable Incorporated Organisation. Registered Charity in England B. Wales (1158086).Registered address: St. Michaels Community Centre, St. Michaels Road, Salisbury SPZ 9LE
Page [ 7
Notes to the AccountsFor the year ended 31 August 2016
1. Receipts & payments accountsReceipts and payments accounts are statements that summarise the movement of cash into and
out of the organisation during the financial year. In this context "cash" includes cash equivalents,
for example, bank accounts where cash can be readily withdrawn to pay for debts as they become
clue.
2. Grants & DonationsList of significant grant receipts received in the year
Seedbed Christian Community Trust
Salisbury City Council
Radian Housing Association
Rivertree Community Church
f2,083
900700500
3. Committee members' remuneration
No trustees in post were paid a salary during the year. Only the Project Director was paid a
monthly salary based on donations and grants raised for this purpose. During this period, a total
of f1,236 was reimbursed to the Project Director for expenses incurred for providing the projectservices.
4. Assets & StockThere were no assets purchased this year. At the beginning of the year a stock of customised t-
shirts were purchased for both RISE:61 and Cafe Boost; for use of volunteers and helpers. The
stock of Cafe Boost t-shirts was given to the Sound Emporium being the new home of this project.At the year-end there was still a stock of 12 RISE:61t-shirts not issued and given the value of f60to be carried forward into the new financial year.
5. Related party transactionsThere were no related transactions during this year.
Rise: 61 is a Charitable Incorporated Organisation. Registered Charity in England B. Wales (1158086).Registered address: St. Michaels Community Centre, St. Michaels Road, Salisbury SP2 9LE
Page ) 8
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