XTND - IMPROVING FUTURES

Charity number: 1141966
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

On one of the most deprived estates in the South West we aim to strengthen families by organising activities that expand horizons and raise aspirations,through: Activities for children that develop skills and improve conditions of life. Training/support to encourage parents to become involved with and understand the needs of their children. Adult focused activities to increase life skills.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £93,105
Total expenditure: £91,971

People

7 Trustee(s)

4 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • Arts/culture/heritage/science
  • Recreation
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Services
Where the charity operates:
  • North Somerset

Governance

Registration history:
  • 17 May 2011: Standard registration
Organisation type:
Other
Other names:
  • XTND (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
  • Ofsted (Office For Standards In Education)
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Heidi Louise Hudd Trustee 04 December 2024
None on record
Jane Morrison Trustee 09 October 2023
None on record
Marie Berry Trustee 01 December 2017
None on record
Rev TIMOTHY JOHN ERRIDGE Trustee 04 September 2017
None on record
John Porter Trustee 04 October 2016
None on record
Justin Harvey-Bennett Trustee 22 October 2013
None on record
ADAM MATTHEWS Trustee 17 May 2011
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £106.01k £71.74k £90.33k £46.76k £93.11k
Total expenditure £96.48k £101.95k £67.42k £116.05k £91.97k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £5.00k N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 09 September 2024 On Time
Accounts and TAR 31 March 2024 09 September 2024 On Time Download Open in new window
Annual return 31 March 2023 09 October 2023 On Time
Accounts and TAR 31 March 2023 09 October 2023 On Time Download Open in new window
Annual return 31 March 2022 11 July 2022 On Time
Accounts and TAR 31 March 2022 11 July 2022 On Time Download Open in new window
Annual return 31 March 2021 08 November 2021 On Time
Accounts and TAR 31 March 2021 08 November 2021 On Time Download Open in new window
Annual return 31 March 2020 08 December 2020 On Time
Accounts and TAR 31 March 2020 08 December 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 05/04/2011 AS AMENDED ON 13/05/2011

Charitable objects

COMMUNITY CAPACITY BUILDING "TO DEVELOP THE CAPACITY AND SKILLS OF THE MEMBERS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED COMMUNITY OF THE 4 ESTATES, SOUTH WARD, WESTON-SUPER-MARE IN SUCH A WAY THAT THEY ARE BETTER ABLE TO IDENTIFY, AND HELP MEET, THEIR NEEDS AND TO PARTICIPATE FULLY IN SOCIETY." YOUNG PEOPLE "TO ADVANCE IN LIFE AND HELP YOUNG PEOPLE THROUGH: (A) THE PROVISION OF RECREATIONAL AND LEISURE ACTIVITIES PROVIDED IN THE INTEREST OF SOCIAL WELFARE, DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE; (B) PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS." PROMOTION OF SOCIAL INCLUSION "TO PROMOTE SOCIAL INCLUSION FOR THE PUBLIC BENEFIT BY PREVENTING PEOPLE FROM BECOMING SOCIALLY EXCLUDED, RELIEVING THE NEEDS OF THOSE PEOPLE WHO ARE SOCIALLY EXCLUDED AND ASSISTING THEM TO INTEGRATE INTO SOCIETY. FOR THE PURPOSE OF THIS CLAUSE "SOCIALLY EXCLUDED" MEANS BEING EXCLUDED FROM SOCIETY, OR PARTS OF SOCIETY, AS A RESULT OF ONE OR MORE OF THE FOLLOWING FACTORS: UNEMPLOYMENT; FINANCIAL HARDSHIP; YOUTH OR OLD AGE; ILL HEALTH (PHYSICAL OR MENTAL); SUBSTANCE ABUSE OR DEPENDANCY INCLUDING ALCOHOL OR DRUGS; DISCRIMINATION ON THE GROUNDS OF SEX, RACE, DISABILTY, ETHNIC ORIGIN, RELIGION, BELIEF, CREED, SEXUAL ORIENTATION OR GENDER RE-ASSIGNMENT; POOR EDUCATIONAL OR SKILLS ATTAINMENT; RELATIONSHIP AND FAMILY BREAKDOWN; POOR HOUSING (THAT IS HOUSING THAT DOES NOT MEET BASIC HABITABLE STANDARDS; CRIME (EITHER AS A VICTIM OR AS AN OFFENDER REHABILITATING INTO SOCIETY)." TO ENHANCE THE DEVELOPMENT AND EDUCATIONOF CHILDREN BY ENCOURAGING PARENTS TO UNDERSTAND AND PROVIDE FOR THE NEEDS OF THEIR CHILDREN THROUGH COMMUNITY GROUPS AND BY 1) OFFERING APPROPRIATE PLAT FACILITIES AND TRAINING COURSES, TOGETHER WITH THE RIGHT OF PARENTS TO TAKE RESPONSIBILITY FOR AND TO BECOME INVOLVED IN THE ACTIVITIES OF SUCH GROUPS ENSURING THAT SUCH GROUPS OFFER OPPORTUNITIES FOR ALL CHILDREN WHATEVER THEIR RACE, CULTURE, RELIGION MEANS OR ABILITY 2) ENCOURAGING THE STUDY OF THE NEEDS OF SUCH CHILDREN AND THEIR FAMILIES AND PROMOTING PUBLIC INTEREST IN AND RECOGNITION OF SUCH NEEDS.

Contact information

Address:
XTND-Improving Futures
Bournville Primary School
Selworthy Road
Weston-super-Mare
BS23 3ST
Phone:
01934427130
Email:
office@xtnd.extendlearning.org
Website:

www.xtnd.org.uk Open in new window