THE REDBRIDGE RESPITE CARE ASSOCIATION
Company Number . 02551338
Registration Charity Number . 1002873
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

THE REDBRIDGE RESPITE CARE ASSOCIATION
INDEX
Page
Reference and administrative information
Trustees, Annual Report
Independent examiner's report
Statement of financial activities
Balance Sheet
qo
Notes to the accounts
11-17

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE INFORMATION
Trustees and directors
Sandra Flinn Ichairpersonl
Patrick Bu Ilman
Angela Evans
David Jones (Treasurer}
Barbara Wermerling Iresigned 16 October 20231
Keely Woods
Pat Young Iresigned 16 October 20231
Company registration number
02551338
Registered Charity number
1002873
Registered off ice
Respite House
48 Padnall Road
Chadwell Heath
Essex RM6 5BJ
Website
www.redbrid
eres
itecare.or
Independent examiner
Daniel Valentine, ACA, Begbies Chartered Accountants, U nit 14, Park Barn, Evegate Business Park, Simeeth
Ashford TN25 65X
Banlcers
Natwest Bank- Chadwell Heath Branch

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT {INCORPORATING THE DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, who are also members and directors of the charitable company for the purposes of the
Coinpanies Act, subtmit their annual report and accounts forthe year ended 31 March 2024.
The Trustees confirm that the Annual Report and Accouiits have been prepared in accordance witli the
accounting policies set out in Note I to tlie accounts and comply with the Charities Act 2011, the
Companies Act 2006, the Memorandum and Articles of Association, and Accounting and Reporting by
Charities,. Statement of Recommended Practice applicable to chorities preparing their occounts in
accordance with the Finonciul Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
published on 16 July 2014.
Objectives and activities for the public benefit
The charitable company was incorporated on 24 October 1990 and became a registered charity on 10 Mav
1991. Its objective5 are to provide a service in support of persons suffering from mental illness who live in
the London Borough of Redbridge and surrou nding local authorities by providing staff who will enable the
relatives, friends and others who have the primary responsibility for supporting such persons to have
temporary relief from their responsibilities on a regular basis aiid thereby to enhance the stability and
quality of the living environment of such persons lill to relieve or assist in the relief of people who are
suffering, have suffered, or are at risk of suffering from any form of mental illness by providing, or
contributing to the provision of, such services as may, from time to time, be considered a ppropriate
We employ fully trained support worl<ers who provide care and Information tailored to peoples, needs,
which includes support at home and a day centre for people living with dementia. Our services are free of
charge for Redbridge residents. For people living outside Redbridge, we provide services at competitive
rates.
We 5UPPOrt people with menta I health issues, including people living witli dementia, through personally
targeted support, tailored to their needs, thus providiiig independence and well-being.
We also provide respite services to the carers of people with mental health problems living in the
community.
The charity's trustees have complied with their duty in Section 17151 of the 2011 Cliarities Act to have due
regard to public benef it guidance published by the Charity Commission,
Organisation, Structure and Governance
Redbridge Respite Care Association is a charitable company limited by guarantee. It is governed by its
M emorandum and Articles of Association, The trustees and d irectors are listed on page I,
The charitable company is managed by the Management Cornmittee which comprises all the
trustees/directors and has the power to appoint trustees/directors at a ny time. The maximum number of
committee member5 IS twelve and the minimum three. All members retire at every Annual General
Meeting and are eligible for re-election,
The charity's Service Manager also attends the Management Committee meetings.

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
Chairper50n's Report
We have completed another successful year despite some difficulties. It was agreed to put some of our
reserve funds to good use and our treasurer wa5 asl<ed to find a suitable savings account or similar to
achieve this result. Eventually he found a Liquidity Manager Account which would yield 1.61°A PA but
would requ ire 35 days, notice if a withdrawal was iiecessary, so £15,000 was invested.
We were lucky to receive fu nds f rom a local charity which ceased to function on the understand ing it was
used for the benefit of Redbridge residents. Our successful application to our local Tesco Supermarket
resulted in funding of £1,500.
A coronation party was held on 15th May but was not as well attended as previous events, so we will have
to think seriously aboutfunding this type of event in the future. A lunch and laughter club for lonely elderly
residents of Barking and Dagenham where we are actually situated was begun and was very successful, A
film afternoon was arranged and enjoyed by all who attended but proved very expensive and the charitv
facilities we hired has since closed so unfortunately it seems unlikely we will be able to repeat it. Our
Service's Ma nager has continued to book various activities for our clients including Fit 4 FLFn and Golfing
sessions at a local facility.
The Stronger Together project su pporting Carer5 has continued to attract funding for which we are very
grateful.
Last year we thought we might be issued with a compulsory purchase order but thank goodness this is no
longer a threat as the local borough has decided to upgrade the adjoining premises as a youth facility
which should be ready for use in late 2024 or early 2025 and we have been able to build a good
relationship with those working on the site, Two Trustees and a Staff member attended a planning
meeting.
We realised it was necessary to update our Mem and Arts. And much time was spent in getting this right
including updating the language to reflect changes in society. This took a lot longer than anticipated but
the amended documents were agreed in the spring of 2024 along with a change of title from Chairman to
Chairperson, and the necessary bodies were advised. One of our Trustee was able to log onto the new
Cha¥ity Com mission Website, My Charity Account so hopefu Ily ou r continued contact will be successfu l in
the future.
Unfortunately, two Trustees stood down at the 2023 AGM and we are still trying to replace them but it is
not easy tliese days as not many people can afford or have the time to do voluntary work,
Staff training has continued to be updated as necessary including the appointing of fire Marshall's, The
staff continL¢e to provide an outstanding service led by our Service's Manager who works very hard to
provide an above average facility for our clients and those they care for. We give our thanks to them all
and loo1< forward to providing another year of much needed respite to all the Carers who need thi5 facility.

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
Service Manager's Report
Redbridge Respite Care Association has had another successful year. Contiiiuing to provide respite and
support to those who need it within our community and surrounding Boroughs.
We continue to worl< closely alongside voluntary organisations, social prescribing teams, Redbridge
support seNice, Age Ul<, GP surgeries, N ELFT, Social worl<ers and event orga nisers,
As a charity we continue to receive a high number of referrals on a daily basis for our much-needed
services. We still work closely with social prescribing teams a nd GPS who promote5 our services to their
patients.
Throughout the year we have attended several events promoting our Services to our local neighbourhood
communities and surrounding boroughs. These events have been very successfu l and l<nowledgea ble.
As a charity we continue to provide our service users, local authority, voluntary organisations, DRS and
social prescribers our quarterly newsletter. These newsletters inform those receiving our service of
upcoming events, trips, special days planned as well as advice, information and updated events.
We attended an event hosted by lan Duncan smith MP Older people's fair at Sir Jaimes Hawkey Hall to
promote our services and meet other organisations. We also attend the Nationa I Prescribing day at I Iford
to celebrate the social prescribing team and to promote the services we provide.
As a charity we hosted a l<ings Coronation party outside our Day centre to celebrate the coronation of our
new King. This involved all our service users and local community. We provided a live singer, BBQ, cal<e
stalls and raff les. This day was thoroughly enjoyed by all even though the weather was not on our side. To
help with this party our local store Nisa donated a £500 to help with costs.
We applied to Essex Community Fou ndation for grants to help us pu rchase an activity table for ou r service
users. We were awarded £600 towards the cost and I'm very pleased to say we have purchased the table.
This has made a huge impact on our service users iii the day centre as they can play games specially
designed for dementia and they are on a large toucli screen, This helps build confidence, provides
stimulation and helps keep their minds active.
This year we attended a trip to Pollhill Garden centre in Kent. This was for all service users and carers to
enjoy a day out that was Christmas themed. We also took service users and carers to the theatre to see
Dolly Parton 9-5. This was enjoyed by all.
We also attended Clacton-on-sea and Brighton, this was thoroughly enjoyed by both carers and services
users.
We are coiitinuing to worl< with New City College providing worl< placements for Health and Social care
students. These placements give the students experience working alongside those with dementia and gives
them confidence and experience they need to continue their education.
Two new members of staff have been employed alongside three new volunteers to help those who need
ou r services.
Our Care 2 Care project that is funded by National Lottery is still successful and provides respite to 60
carers foryear one and 80 carers In year 2. This is beinE ruli by Gurprit and Deana and four support

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
workers, Support workers who work on this project provide resplte once a week to those in peoples homes
giving the carer tlie respite they so desperately need. This is a highly successful project and we receive
numerous referrals f rom people wanting this service.
Our Short-term Brea1< for people with dementia and mental health needs is funded by London Borough of
Redbridge, this has successfully delivered 9,998 and 13,728 hours over the last year on respitel day centre.
These hours have provided 8 much-needed respite for unpaid ca rers as well as provlding wellbeing su pport
to ou r service users. The service continues to receive a high num ber of referrals daily.
We have received an extension for l year from London Borough of Redbridge from I" February 2024 to
31"January 2025
Carers Unite funded by Awards for All, National Lottery; delivering monthly coffee mornings and drop-in
sessions for carers became popular within the community. The venue was Ilford library being central to
everybody i n Redbridge. On these coffee mornings we had several guest speakers attend giving advice and
information on services in the borough, This project has now ended, and we are cu rrently looking for new
funders to fund this coffee morning again.
stronger Together project funded by City Bridge Trust, we provided the following:_
Over the last year we have recruited 5 Volunteers.
Wednesdays fortnightly sing & socialise & Fortnightly wellbeing walks in the local area. We have had 45
Attendees a nd carers.
Thu rsdays- Different activities for physical and mental health wellbeing.
We have had 60 Attendees and carers.
We have organised the following trips:.
Boat trip, forest picnic, music hall theatre show, Cat café, cinema, bowling, afternoon tea, lunches out,
farm visit and homing pigeon visit, crazy golf, Queen Elizabeth Hunting Lodge, Meadow Croft Christmas
market, forest picnic and walks in tlie local area.
We have delivered many different activities for our attendees a nd their carers, such as:_
Beauty session, Coronation party, maklng truff les, arts and crafts, mediation, therapy dog visit, theatre
company performances, dementia friendly shows, a rmcha ir exercise, gardening, sewing, creative writing,
celebrating birthdays, summer BBQ and party, Christmas party with a nursery choir, various board games
and cultu re days a nd food tasting.
We were awarded a grant from National lottery community fund for a social club called the Lunch &
Laugliter Social club. This was for senior citizens livin8 in Barl(ing and Dagenham to attend once a week
who were lonely, this would involve a home cool<ed lunch, provide activities, meet new friends and
improve their Inental hea Ith and well-being a nd get them back into their community. This project has been
very successful and in liigh demand. Attendees have now made long life friendships and now tall< and meet
u p outside of the grou p. This project has allowed us to su pport 50+ senior citizens and help im prove their
social, lives.

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
We conti nue to fund raise through Redbridge Lottery and have so far raised £1,000 towards our charity.
I would personally like to say a huge than1< you to all the staff and volunteers at Redbridge Respite Care
Association for their continued passion and commitment to our charity. I would also lil<e to say a huge
than1( you to Deana and Gurprit fortheir devotion and dedication for the charity by securiiig many funding
applications throughout the year and delivering the Care2Care project. Th is has k)een a lifeline to carers
and their loved ones. I would also lil(e to thank Kayley and her team delivering the Stronger Together
project. This project has had a massive impact on both carers and service user lives.
Thank you to the board of Trustees for their continued support a nd dedication towards the cha rity.
Treasurer's Report
Fortunately, our main funders, the London Borough of Redbridge, the National Lottery a nd the City Bridge
Trust, have continued to 5UPPOrt U5.
In addition, we receive minor support from the Redbridge Lottery and Pay-Pal giving. Occasionally, sma51
donations come ourway.
With the benefit of our total funds, we have been able to continue to run respite services at the Day
Centre, offering meals and activities; an Outreach service, offering support at home; and an Engaging
service at a local church hall. For all three services, whilst a client is being entertained, then the carer 15
freed to do what they want, a double benefit.
The third part of our makeup is of course our excellent staff, without with, we could not function. They
express care, consideration and empathy to our clients. Not always easy with people suffering with
dementia or Alzheimer's. Their remuneration is now tied to the London Living Wage index.
Having supported my wife, in dealing with her mother, who succumbed to increasing dementia over four
years before passing away. I have personally experienced the pa in and strain of lool(ing after a loved one. I
am proud a nd pleased to volunteer my skills of administratioii and f inance to such an organisation.
During the year the secretary and myself, actioned a complete overhaul of the organisation's
Memorandum and Articles of Association. Thus, bringing tlie criteria and wording thoroughly up to date.
The said document has been recorded to Companie5 House and the Charities Commissioners as required
by statue.
I had hoped to have had a replacement Treasurer before the end of the financial year, but that person has
had a change of mind. l am obliged to complete this year. However, the receiit diagnosis that I have
cataracts in both eyes means that I will be forced to stand down in the new yea r,
Financial Review
The charity recorded a surplus for the year of £15,116 compared to a surplus of £3,295 in the previous
year. Total income increased by £60,957 or just over 230A, while total expenditure increased by £49,136
{19Y.I.

REDBRIDGE RESPITE CARE ASSOCIATION
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTORS, REPORTI
FOR THE YEAR ENDED 31 MARCH 2024
Reserve5 Policv
At the year-end the charity had total funds of £128,429 of which £57,040 are unrestricted and £71,389 are
restricted.
The trustees, policy on reserves Is to retain a Closure Reserve of £30,000 (representing funds earmarked to
cover expendlture should the charlty be forced to cease operation) and a General Reserve equlvalent to
three months operating costs Icurrently £75,000) to ensure an orderly winding down of services in the
event funding was withdrawn.
Rlsk management
The trustees are responsible for identlfying the major risks to which the Charity is exposed and ensuring
that Steps are taken to manage those risks.
Trustee5' re5ponslbllltle5 in relatlon to the flnanclal statements
The Trustees Iwho are also director5 for the purposes of company lawl are responsible for the preparation
of the Annual Report and the financlal statements in accordance with UK Generally Accepted Accounting
Practice IUK Accounting Standards and applicable lawl, The financial statements are required to give a true
and fair view of the state of affairs of the charity and of the incoming resources and application of
resources of the charity, including its income and expenditure, for that period. In preparing those financial
statements, the Trustees are required to..
select suitable accounting policies and èpply them consistently
• make Judgements and estimates that are reasonable and prudent
observe the methods and principles in the Charitles SORP
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the Charity will continue operatlons.
The Trustees are responslble for keeping proper accounting records whlch disclose with reasonable
accuracy at any tSme the financial posltion of the charitable company and to enable them to ensure that
the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitable company and hence for takSng reasonable steps for the prevention and detection of fraud
and other Irregularities,
The Trustees are responslble for the malntenance and integrity of the corporate and flnancial informatlon
included on the charltable company's webslte. Leglslation In the UK governing the preparation and
dissemination of f inancial Statements may dlffer from legislation in other jurisdictions.
This report has been prepared in accordance with Accounting ond Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their occounts in accordance with the Financial
Reporting Stondord applicable in the UK and Republic of Ireland (Charities SORP IFRS 10211 published on 16
July 2014 and in accordance with the special provisions of the Companies Act 2006 relating to small
companiès Isection 4191211.
sl
This report was approved by the board on ...............................,.. . 2024 and signed on its behalf by..
Mrs5A Fllnn
Chalrperson

THE REDBRIDGE RESPITE CARE ASSOCIATION
Company reg no. 02551338. Registered Charity no. 1002873.
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS ON THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
I report to the charity trustees on the accounts of the charitable company for the year ended 31 March 2024,
which are set out on pages 9 to 17.
Responsibilities and basis of report
As Ihe charity's trustees of Ihe Gompany (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 ('the 2006 Act'i.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's
accounts as carried out under section 145 of the Charities AGI 2011 Ilhe '2011 Acl'}. In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145{51(b) of the
2011 Act.
Independent examiner's report
I have completed my examination. I confirm that no matters have Gome to my attention in connection with
the examination giving me cause to believe..
1)
accounting records were not kept in respect of the company as required by section 386 of the 2006
Act., or
the accounts do not accord with those accountiiig records., or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Acl 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., or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended practice for accounting and reporting by charities lapplicable lo charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland {FRS 102)].
2)
3)
4)
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order lo enable a proper understanding of the accounts lo be
reached.
Mr Daniel M Valentine ACA
Begbies
Chartered Accountants
Unit 14, Park Barn
Evegate Business Park
Smeeth
Ashford
Kent TN25 6SX

THE REDBRIDGE RESPITE CARE ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING AN INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2024
Restricted Unrestricted
Funds
Funds
Restricted Unrestricted
Funds
Funds
2024
2023
Note
Income from:
Donations and legacies
Donations and gift aid
Grants received
2,428
2,428
14,125 173,983
1,497
1,497
20,000 119,690
159,858
99,690
Charitable activities
se￿ICe$ provided
Other-
Interest received
Miscellaneous income
144,787 144,787
138,995 138,995
141
141
200
200
Total income
159,858
161,481 321,339
99,690
160,692 260,382
Expenditure on:
Raising funds
Professional fund-raising costs
Charilable activities
4,590
4,590
139,697
139,697
166,526 306,223
166,526 306,223
79,201
79,201
173,296 252,497
177,886 257,087
Total expenditure
Net movement in funds
20,161
{5,045)
15,116
20,489
(17,194)
3,295
Reconciliation of funds:
Total funds brought forward
51,228
62,085 113,313
30,739
79,279 110,018
Total funds carried fO￿ard
71,389
57,040 128,429
51,228
62,085
113,313
The notes on pages 11 to 17 form part of these financial statements.
The Statement of Financial Activities includes all gains and losses in the period. All income and expenditure
derive from continuing activities.

THE REDBRIDGE RESPITE CARE ASSOCIATION
Company reg no. 02551338. Registered Charity no. 1002873.
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
Notes
FIXED ASSETS:
Tangible assets
Inlangible assets
4,881
169
2,202
226
CURRENT ASSETS:
Debtors
Cash al bank and in hand
10
4,967
145,476
372
135,952
Tolal Current assets
150,443
136,324
LIABILITIES:
Creditors: amounts falling due within one year..
11
(27,064)
{25,439)
Nat current assels
123,379
110,885
NET ASSETS
128,429
113,313
THE FUNDS OF THE CHARITY:
Restricted funds
13
71,389
51,228
Unrestricled fund5
Closure reseNe
General reserve
13
30,000
27,040
30,000
32,085
57,040
62,085
TOTAL CHARITY FUNDS
13
128,429
113,313
The accounts have been prepared in accordance wilh the special provisions of Part 15 of the Companies Act 2006
relating to small enlilies.
For the year in question the Gharilable company was enlitled lo exemplion frorn an audit under section 477 of Ihe
Companies Act 2006.
The members have not required the charitable company to obtain an audil of its accounts for Ihe year in question in
accordance wllh Section 476 of the Act.
The Irusleesldirectors acknowledge thelr responsibililies for complying with the requirements of the Companles Act
2006 with respect lo accounting records and the Pfeparalion of accounts.
The financial statements were approved by the Trustees on
2024 and signed on their behalf.
Mrs S A Fllnn - ChaSrperson
The notes on pages 11 to 17 form part of these financial slalemenls.
io

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
The principal accounting policies are summarised below. The accounting policies have been applied
consistently throughout the year and in the preceding period.
{al Basis of accounting and assessment of going concern
The financial statements of the charity have been prepared in accordance with Accounling and R8POrting
by Charilies.. Slalement of ReGomn7ended Practice applicable to chai-ities preparing Iheir accounts in
accordance with the Financial Reporting Slaiidard applicable in the UK ai?d Republic of Ireland (Charities
SORP {FRS 102)) published on 16 July 2014, the Fii?ai?ci81 Reportiiig Stai?dard applicable in Ihe UK ai?d
Republic of Irelai?d {FRS 102) and the Companies Act 2006.
The charity constitutes a public benefit entity as defined by FRS 102.
The trustees consider that Ihere are no material uncertainties about the charity's ability to Continue as a
going concern.
(bl Fund accounting
Unrestricted funds are available for use at the discretion of Ihe Irustees in furtherance of the general
objectives of the charity.
Reslricled funds are subjected lo restrictions on their expenditure imposed by the donor or through the
terms of grants. Further details can be found in note 13.
{c) Income recognition
All income is included in the statemenl of financial activities when the charily is entitled lo the income, it is
proL)able that the income will be received and the amount can be quantified with reasonable accuracy.
Voluntary income is received by way of grants, donations and gifts.
Investment income is included when receivable.
{dl Expenditure
Liabilities are recognised as expendilure as soon as there is a legal or constructive obligation committing
the charity to that expenditure, il is probable that selllemenl will be required and the amount of the obligation
can be measured reliably. Expenditure includes any VAT which cannot be fully recovered, and is reported
as part of the expenditure lo which it relates.
Expenditure on charitable activities comprises those costs incurred by the charity in the delivery of its
activities. It inGludes both costs that can be allocated directly lo such aGtivities and those costs of an indirect
nature necessary to support them.
Governance cosls include those costs associaled with meeting tlie constilulional and slalutory requirements
of the charily and include the independent examiner's fees and Gosts linked to the slralegic management of
the charity.
11

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES CONTINUED
{el Depreciation
Depreciation has been computed to write off the cost lo residual value over their useful lives al the following rales'.-
Intangible - website 250/0 per annum reducing balance
Tangible - fixtures, fittings and equipmenl 25,/0 per annum reducing balance
lfj Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value.
GRANTS RECEIVED
Restricted Un restricted
2024 Restricted Unrestricted
2023
City Bridge Trust
Essex Community Foundation
Garfield Weston Foundation
Inman Charity, The
London Catalyst
Making a Difference Locally
National Lottery Community Fund
Care 2 Care Project
Lunch and Laughter Social Club
Redbridge Voluntary Care
Tesco Community grant
61,905
600
61,905
600
57,785
57,785
20,000
20,000
5,000
5,000
2,800
500
2,800
500
84,553
10,000
84,553
10,000
7,500
7,500
1,125
1,125
14,125 173,983
41,905
41,905
159,858
99,690
20,000 119,690
INCOME FROM CHARITABLE
ACTIVITIES
Services supplied under Gontractual
arrangements
London Borough of Redbridge
Other services
Restricted Unrestricted
2024 Restricted Unrestricted
2023
130,423 130,423
14,364
14,364
144,787 144,787
130.849 130,849
8,146
8,146
138,995 138,995
12

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
EXPENDITURE ON CHARITABLE ACTIVITIES
2024
2023
Wages and salaries (note 5)
Pension provider costs
Payroll services
Staff travel
staff training
Recruitment
Client care
Cleaning
Renl
Business and water rates
Light and heat
Telephone
other premises expenses
Insurance
Printing, postage and slalionery
Maintenance and equipment
Subscriptions
Computer and software costs
Website costs
Marketing and advertising
Bank interest and charges
Sundry expenses
Depreciation
Amortisation
231,265
331
3,623
5,227
2,448
192,818
317
3,588
3,485
2,016
60
16,677
901
13,200
887
1,133
779
729
2,028
2,860
163
457
847
905
87
355
2,592
734
76
23,642
638
13,200
1,032
2,865
1,145
520
2,148
1,296
1,934
580
201
1,080
269
6,595
1,627
57
301,723
247,694
Govei'nance costs:_
Accountancy & independent examiner's fees
4,500
4,803
306,223
252,497
Allocated as following:_
Restricted
Unrestricted
139,697
166,526
79,201
173,296
306,223
252,497
EMPLOYEES
2024
2023
Gross salaries
Social security costs (less Employment Allowance)
Pension costs
221,129
6,907
3,229
231,265
185,906
4,459
2,453
192,818
The charity had 20 employees during the year lo 31 March 202412023.. 18 employees)
No employee received employee benefits of more than £60,00012023'. nil).
13

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
TAXATION
As a charity, The Redbridge Respite Care Association is exempt from lax on income and gains falling within
section 505 of the Taxes Act 1988 or s256 of the Taxation of Chargeable Gains Act 1992 to the extent that
these are applied to ils charitable objects. No lax charges have arisen in the Charity12023'. nil).
TRUSTEES REMUNERATION AND RELATED PARTY TRANSACTIONS
The trustees consider they Gomprise the key management personnel of the charity in Gharge of directing and
conti-olling, running and operating the charity on a day to day basis. None of the trustees reGeived
remuneration or were reimbursed expenses during the year (2023.. no trustee and £nil of expenses).
There were no other related party transactions.
TANGIBLE ASSETS
Fixtures,
fittings &
equipment
COST
At 1 April 2023
Additions
22,698
4,306
At 31 March 2024
27,004
DEPRECIATION
At 1 April 2023
Charge for the year
At 31 March 2024
20,496
1,627
22,123
NET BOOK VALUE
At 31 March 2024
4,881
At 31 March 2023
2,202
INTANGIBLE ASSETS
Website
COST
At 1 April 2023
At 31 March 2024
2,040
2,040
DEPRECIATION
Al 1 April 2023
Charge for the year
At 31 March 2024
1,814
57
1,871
NET BOOK VALUE
At 31 March 2024
169
At 31 March 2023
226
14

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
10. DEBTORS
2024
2023
Debtors
Prepayments and accrued income
908
4,059
4,967
36
336
372
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Staff pensions
Accruals
846
26,218
27,064
688
24,751
25,439
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2024
2023
Unrestricted Restricted
Funds
Funds
Total Unrestricted Restricted
Funds
Funds
Funds
Total
Funds
Fixed assets
Net current assets
5,050
51,990
57,040
5,050
123,379
128,429
2,428
59,857
62,085
2,428
110,885
113,313
71,389
71,389
51,228
51,228
15

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
13. MOVEMENT IN FUNDS
At 1 April
2023
At 31 March
2024
Income Expenditure Transfers
Restricted funds:
City Bridge Trust
Essex Community Foundatioii
National Lottery Community Fund
Care 2 Care Project
Lunch and Laughter Social Club
London Catalyst
House fund
7,250
61,905
600
140,7551
16001
28,400
36,667
84,553
10,000
2,800
(85,220)
{6,500)
{2,800)
3,822
36,000
3,500
7,311
3,489
51,228
159,858
{139,697
71,389
Unrestricted funds:
Closure reserve
General reserve
30,000
32,085
62,085
113,313
30,000
27,040
57,040
128,429
161,481
161,481
321,339
1166,5261
(166,526
1306,223
Al 1 April
2022
Al 31 March
2023
Income
Expenditure Transfers
Restricted funds..
City Bridge Trust
National Lottery
House fund
14,839
57,785
41,905
165,374)
(5,2381
8,589
7,250
36,667
7,311
15,900
30,739
99,690
(79,201
51,228
Unrestricted funds..
Closure reseNe
General reserve
30,000
49,279
79,279
110,018
30,000
32,085
62,085
113,313
160,692
160,692
260,382
(177,886)
(177,886)
257,087)
City Bridge Trust - towards the costs of a pll Family Liaison Officer and pll Wellbeing Support Worker and
associated project costs to deliver an empowering wellbeing service to carers and people with dementia in
Redbridge.
National Lottery Community Fund Care 2 Care - funding for a project which offers respite to carers, to
enable them to feel secure knowing their loved one is cared for at home allowing them lo go out aiid meet
friends, get back lo their hobbies and interests and take much needed respite for themselves.
National Lottery Community Fund Lunch & Laughter Social Club - funding to run a weekly lunch club for
older people who are experiencing loneliness. The project aims to provide a warm space for people lo come
together and build friendship.
Essex Community Fund funding for an activity table.
London Catalyst - funding for Treasured memories - support for unpaid carers.
House fund private donation to be spent on service users and their daily activities.
16

THE REDBRIDGE RESPITE CARE ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
14. LIMITED BY GUARANTEE AND REGISTERED OFFICE
The charity is a company limited by guarantee registered in England and Wales. The registered office is..
Respite House, 48 Padnall Road, Chadwell Heath, Essex, RM6 5BJ.
Every member promises, if the charity is dissolved while he, she or it remains a member oi. within 12 months
aftewai'ds, to pay up to £1 towards the costs of dissolution and the liabilities incurred by the charity while the
contributor was a member.
17