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2021-12-31-accounts

GOV.UK Ch arity Commission Charity Commission Annual Retum 2021 FRIENDS OF PERSHORE CARE CENTRE Charity registratM)n number. 101( Most of the Infomiation you glve in this forni will become publicly avallable on the Reglster of Charitios. Any fjold that the Charity Commission wlll not display will be clearly marked. This document Is a record of the Informknon provided in the Annual Retum 2021. Financial period Flnanclal perfod start dats 0110112021 Finan¢ial pèriod end date 3111212021 Income and spending Income £ £41.349 Spendlng £ £117 Serious Incidents

For the period of thls retu￿ Twere ther• any serlous incidents in your chaTIty that havo not been reported to the Charity Commisslon? Fundraising - professional fundraiser Dld your charlty rdise funds from the public? Dld tho charity TNork with any professional fundralsers7 Fundraising - commercial participator Did your chaiity work with any ¢ommercial parbcipators7 Grantmaking Was grant maklng the main way your charity carrled out its purposes? No Government contracts Durfng the flnanclal period for thls annual return, d, Id the charity roeelve Income from contrads (other than grant agreements) with ¢entral government or local authorities? No Government grants During the financial period for thls annual return. did tho charity T0￿1ve Income from grants from ¢¢ntral government or local authorllles?

No Income from outside the UK Dld your ¢harlty receive in¢omo from outsidg the UK 7 Spending outside England & Wales Dld your charity operate outsidg England arbd Wales7 Trading subsidiaries Did tho charlty have any subsidiarios? No Trustee payments Dld arry of the trustees rKelve any remunerallon. payments or beneffts from the charlty other than refunds of legltimate trustee expenses? No Did any of the trustses reslgn and then take up employment with th? Ghaity7 No Employees. salaries Old any of your charitys staff re￿1￿¢ total employee beneffts of £60,000 or more? Solect No rf your charlty does not have any staff . or does not pay any Staff.

For your highest pald member of staff only, what was the total value of their employee beneffts? (For example If your hlghest pald member of staff r8c•lv•d £35.000 enter 35000). If you do not have any Staff or dld not pay any staff, onter O (zero) £0 Volunteers How many UK volunteers, excluding trust60s. dld tho charity have during the financial period? Financial controls Dld your charity rov1￿ Its Internal finandal controls? Yes Safeguarding Has the charlty obtalned a slandard. onhanced or enhanced wlth barred lists DBS check on all trustts$, employees and volunteers who are in roles that aro gligiblo for thosg check57 So16ct Yes If there are no trustees. omployges or voluntsers in rolgs that are eligible for these types of DBS checks. Privacy statement Any Information you give us will be held securely and processed onty In accordance with the rule on dats protection. We wlll not disclose your personal detslls to anyone unconnected to the Charlty Commission unless: ' you have consented to their rolease; or we are legally obliged to disclose them; or . we regard di$¢losurn as either (a) necessary so that we can properly carry out our

$L￿Utory fvnctions or (b) necessary In the public int8rosL We may share and disclose inforniation about you with relevant publlc authoritlos, règulatory bodies and agencies. outslde the Charity Commlssion but only rf: . we can lawfvlly do so: and we decide that dlsclosure Is necessary for national securfty, crlme detoction. prevention, and law enforcemonL or other issues in the public Interest Infonr¢ation vrn collect about you We will use this Inforniatlon: To enable us to rArry out our statutory functions and dutles. This will include the following actions: (a) update. consolidate. and improve the accuracy of our records: (b) undertake crime detection and prevention and law enforcement and assist the third parties speclfied above to investigate or prevent crime and carry out law enforcement; (c) data analysls, testlng. research. statistical and survey purposos Inforniation V•* receive from other sources. Infomiation we recelve from other sources We may combine this information wlth inf0m￿tIon you glve to us and inforniation we collect about you. We may use this Infomiation and the comblned inforrnation for the purposes sel out above {depending on the types of Inf0M￿tIOn we receive). We will ensure that any such d1￿105Ure and use Is proportionate: Conslders your right to respect for your private lrfe: and Is done falrty and lawlulty In accordan¢8 With the dats protection principles of the Dats Protection ACL The Data Protectlon Act 1998 regulatss the use of 'personal data., whlch Is essentSally any infoTrnation, howaver stored, about identifiable livlng individuab. As a 'data controllerf under the Ac( the Charity Commlssion must comply wlth It. Any changes we may make to our privacy statement in the future Wbll be set out in the replacement version of thls forni. Ploase c￿ck back hquenty to see any updates or changes to our privacy pollcy. Declaration Your rol6 at ts charlty (selo¢t one): Trustee

John Famlly name Bradley Tolophone numb8r +441905355241 Emall jb@johnbradley33.plus.&Nn Date submitted 2510212022 It Is a crlminal Off9n￿ under section 60 of the Charities Act 2011 for anyone to knowlngly or recklessty provlde false or misleading Inforniauon to the commisslon. this includes suppressing. con¢oallng or destroying dO(￿rnen

Trustees annual re °Friends of Pershore Care Centre. was set up as an informal support group in 1987 to help provide equipment for the new care ￿ntre in Pershore. This arrangement was later fonnalised and set up as a charity arml ￿ryth the aid of a local solicitor, was registered with the Charty Commission. sin￿ then. the 'Friends' have provided over £150.000 in physio equipmenc wheelchair transport. garden and environmentsl resources. We have worked *ith the local charities to fund our activities. The Trustees arKI committee must agree all sperKling and fund- raising activities and Ihis they do diligently. Accounts The accounts are printed and distributed to every member eath quarter so that everyone is up to date wtth activities and can comment on any proposal. Trustees are closely involved with all spending decisions arml no wage bs paid lo any Trustee or committee member. Expenses are refunded for outlay on stationery and postage Our accounts are straight forward and verified by a person who is independent from our organisation.

Friends of Pershore Care Centre ACCOUNTS FOR THE YEAR ENDED ST 31 December 2021 INDEX Allditor's report Income and Expenditure Ac- count Balance Sheet

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FRIENDS OF PERSHORE CARE ￿NTRE GENERAL ACCOUNTS BALANCE SHEET AS AT 31ST December 2021 2021 2020 Balan¢8 at 1 January Surplusl{Deficit) for the Year 20,306.56 41,231.95 18,941. 1.365. 61.S38.51 20.306.56 Represented By: Current Assets.. Pety Cash 24.50 Treasurers Account 3,408.47 Skipton B.S. 58.125.54 43.53 2,228.83 18,056.20 61,558.51 20.326.56 Debtors: 0.00 Accruals: Creditors.. 20.00 20.00 20.00 20.00 Prepayments: Total Net Assets 61,538.51 20,306.56 Total Assets 61.538.51 20,306.56