2022-03-31-accounts - Endike Community Care Association

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REPORT 2021 - 2022

Last year has been eventful for the centre in getting back to some normality after Covid. Although it is still around, people realize that we have to live with it and with the help of vaccines and being vigilant we are managing to curtail it. The centre supported people during the pandemic and kept in contact with people some where very afraid to come back to the centre and we have had to build up once again.

We are here to support and provide a safe haven. The centre aims to give everyone a fulfilling and happy environment where they can feel safe and in many cases make friendships.

We are here for families and carers as much as people who attend. The team have worked hard to create this and ensure that families can feel happy to put their loved ones in our care for the day.

Our first party after the pandemic was an Easter party last year, this was a smaller affair and we kept it simple, we have geared the centre to more activity/therapy groups and this has helped with both clients, carers and families.

Our members created a beautiful garden and it was lovely for them to sit in as the weather changed, but unfortunately it was destroyed by vandals. Very quickly people started to donate plants etc to rebuild the garden. The Hull Truck Theatre came along and entertained us with a play called Hull and Highwater featuring John Middleton who played Ashley in Emmerdale who is now a Patron of the centre.

Summer was upon us and we had a lovely garden party with a buffet, barbeque and entertainment. During the summer we also had various groups entertaining us, Ruth Gelz who did a singing group with us for 10 weeks, Carol who does exercise groups, Drum Circles, New Theatre came along again with a play about Hulls own Amy Johnson.

Autumn came along and we staged our own Hull Fair at the centre, we also had a Halloween Party, this lead us nicely into Christmas where we had a party, entertainment and dancing. After the Christmas break we resumed for New Year and everyone was pleased to be back, our daily numbers started rising and we made plans for a valentines party where people made and exchanged cards, played games and created friendships. Donna from Sound Circles created a song with the people and everyone was very vocal. Lesley from Hull Churches started a revive group after the Covid Impact and people really enjoyed and looked forward to this on a weekly basis.

We came to the end of our financial year in March, but we can say that over that year we did many things to help and enable families, carers and people. We will endeavor to do the same and more to follow.

ENDIKE COMMUNITY CARE A)cIATIoN FOR THE YEAR E.YDED 31 MARCH 2022 Cb•rity No.. 1012857

ENDIKE COMMUNITYCARE AssoaAI7ON Trusleej Report for ¢htyeir ended 31 M#r¢h 21122 Trustee•, reipo•dblUdes In relatiou to the Ilnan¢ial thltments arity ]•w requirts thetni$ttts to Prq¢ f]1 f(read final11 y¢arwhich show 8 Irueand f#irview of the stste of affairs of the cbarity aTraits fCIall¢byits¢j fty thatperiod In pr¢pTin8th0$¢ financial ststents. the trustt¢s 8r¢required to: al select 5Uitable awounlin8poli¢its and then awjtythem coMi¢ntly' bl make judgenxnts Ind estimilesthAi arereasLThbl¢ 4rn1 pnkn; c) ststr wheth¢raFpli13blc Acc(AJnttn8 Standthand Stst¢rnentsof RecofffflJend¢d Practice hw¢b¢e followe4 subje£l to anyd¢wwts th'ScI¢d andexplairted in the financia] slateTrtnts: d) prepare the firtrJaI 5tstanfJJts on the80in% ¢orKanbasisunle5s li is inappr(pri¢ to prtswnethat the harity will cOntin1n opmti(wl eX1e The tn¢¢$ are respwgblef(ff keqjingpropu aCColIngTe¢ryds wbith di1¢ wtth reLsthable accuracy ot any ttme the positi( of the cl4riry. and to enable themto that the find1 Sut¢nts conply with the Charities Act 2011. They arealso re8)wsibl¢ ftysafe8uudim8the as5cts of thecbwity and hence for tskin¥ reasona14¢ Steps ftythepr¢vertionaThl dd¢ctionof fr&KI otrwirre8ul¥Titie6. and Si¢dOn their bthalf by: Approv bythe truea on G. W4r¢in8 TNstee Truit¢e G. Wu¢in8 L. Howei J. Connor D. Kirk R. Nicoia l#dtpend¢ot Ex•mlner Phillip Cooper Phillip Cooper& Co. 155 Westhourne Avenue Hull HU5 3JA BaDkeri Natwesi Bank pl 164 Hall8a¢¢ Coth"nBbam Ea Yorkshire HU16 4YD Charlty Offl¢es At Geor8e Asb*n Bw'ldi Ashton Close Ellerbum Aven Hull HU6 9RJ

R¢port•f Ibe lthpendeDt Ex•miner To Ib¢ TrtteIebern0f the Endike Conmunlty CAreA$so¢iat5on f•r thtyeAr ended 31 M8r¢h 2022 Resp¢¢tiYe re451b1]lCIr trusteei •Dd ex•Thi¢T The charity's tTUSteesaTe respJn&ble for the prepartionofthe in accordaTK¢with the ChritiesA¢t 2011 "the Acf.). The charity's thJAeescoroi&r th ¥n a111 is not reqJir¢d fLY this yearuNkr section 144 of theA¢l and that an indep{kn1 eunJin•ion is neethd. It is my re$ponsibility to- - examitte the Accounts uThder $¢dion 145 ofthecharities A¢t follow th¢ applicableDirectiffi$w¢n by thecharitycomisston (uTrJer seaion 14515Xb) of the Art),. and - sta Wheth¢rp¥niIar matteJ5 havecory w myattenii(¥L B•sts of IndeptTrdent examlner'i italeme My exarnination w&£ carrioj out ID accoan(C withthe General Direalo Ven bythe Charity Commissi(m. An examination includu a review of theaccOtin8fc¢oIds kepby th¢¢harity aThJ a cornp of th¢acts presentedwith th(k%¢ reco% li a150 incl9 of anyunu$ual items ordis¢losvres in theacc0 and seekin8explmatiorL8 frLxn the $let$ concernin8any swh matters. ThepffKedwesundotsken do noi prthrydeall the eviden¢e Ihal wouldbe requir¢d in an athliL aThjc0Thqqnl1Y no opini(M is Ven as to whdhcT the aoUnt5 prewia "true Ind fair" view aryl ther¢port is limit¢d io those matteTsseiout in the$tht¢ment below. Independeffjt ¢xmlDer'i ifteme•¢ In connection with my¢x•mir•tim,no material martersh4v¢ ¢tyne to my attrnti(ffi which8ives me¢•us¢ to bdieve that in any material rewl-. the 8c¢ouniin8rec(Yd5 weR n(A kept in accOrthC with Section l 30 of th¢Charities Act; or the accounts did not acccffd with the acmintingrtcords: or the accounts did not c(Mnplywith the applicable r¢quirCftts ¢0mIng the forni and conieni of a¢counts sei out in the Charitses (A¢)LI and Re1> R¢gulattoAq 2(X)8odrtha) anyrequircnwni that ih¢ a¢counLq &ve a'trueand fw" view which is not 4 m•tter c(msidaed¥$ part of an indepeTrleni examinatityl. I hav¢ no coKems andhave comeacTCrfS no 0rManC1S]n corthecliryt with the examination w which allention should b¢ dr&wn in thu rert in ord¢f to enablea proFr uThkraaA1uO(the accounts lo be rea¢]l. Phillip Cooper Phillip Cooper & Co. 155 Westboume Aven Hull HU5 3JA

ET4DIKE COMMUNITY CARE KWJCIATION StAtemttttof FiuDtiAI Attivities for the yearended31 Marrh 21122 Unffstrictd Restri¢trl FuThls FuTwJ5 Notr Total 2021 Ine0ml resourtts Incorne and elld0wnts frthn: DmatOTty k8acrs Charikbk aclwiti¢S 67,096 41.665 67,iM 115.565 41.655 19.536 Tothl In18 108,761 108.761 135,101 Reiourcei eDded Charittbk activities In,663 178.653 129,865 Total ff wrces expeThled 178,663 178.663 129.865 Net (exptDdltsreylneomp Tr•nrfwi funds (69,gr2) (69.2) 5,236 Nei Ivement In funds (69.g)2) 89,699 (69.SV2) 89,699 5.236 84,463 Total fijnds bmuOLi forwd Tot1 ¢rr*d ffibrwtrd 19.797 19,797 89,699

Bl•o¢t Shtt¢ •• •t31 Mar¢b 2022 Notcs 21)22 2021 Ftsed illets T•nBibk asts 779 1.040 Current aiRts Cadb atE4nk and in band 2Q018 89.609 Curremt Il•bllltlei Cr¢ditors'. amouN$ fallin8d within one ye¥: i.o¢J) 950 Nel current •ets 19.018 88.659 Nei 19,797 89.699 ofthe Ch#rSty Re$trbcknI Unwotri¢d fuTrl$ 19.797 89,699 Net futsds 19,7YI 89.699 The fancial itatemfflts on p4es 4 to l Ow¢re•pwval bythe miaec8 on s1cd on iheir behalf by. G. Warein8 Trustee

Notti forming part (trf the f1¢1 ilat¢ments r•r the yer ed31 Mreh 2022 Baits of preprtio l. l BJls of i¢¢tsunil The finanaal stalan¢nlqha bttnpreFw¢duThlex the hist(¥ical ¢oaeonvcntion with itcms r¢¢015 alc¢6t or transaction Val unl¢&% otrrwise statd in th¢releYant notds) to theaccounts. The accots have been wq)aTed m Xcoan(% with the Ststemcnt of ReC1ned PTacti¢e'. Accounting &v Reporfingby Charities prprin8iheiraccounts in a¢LY)rdance with the Fina1 Reportin8 Stsndard applicab in the UK and Republicof Ir¢laThl (FRS 102) ISdon 16 July 2014 and with thechvities Aci 2011. 1.2 Ch•ng¢• to ceowiti•g e>tlm•t¢i No changes w aCCMin8¢s11tr49hIv¢ OCCWTtra in therepMin8period 1.3 Mterl81 PTlor ytrerrn No material PriOT year ettcfs havebeen iderfificdin the lertIn8P¢l1¢. 2. A¢¢ountlng polleki 2.1 Recon¢W#lknn wlth prevlows £ellerAIty e(pttd •¢¢ouoti¥pretht No idjusknenty w¢r¢quiredon th¢ ¢han8¢ w FRS 102. 2.2 Ineorne All incomin8 TesouTCa Jr¢ recolS•j orKe the ¢harityhasentitlennt the re¢5, it is mor¢ likely than notthai The trustee5 will receive the re[¢$ aThl the mornlary vah e8n be measuredwith suiTicient reliibiltry. There has beth no offgettingof assets4ThJ liabilities. OT andexpemes. un1¢$6 r¢quiredorperniitt¢dby th¢ FRS 102 SORP. Gf4nts and d(fflations 1reonlyincld whth the 8¢nerai incTh reColi10ftCntena are met. 2.3 E%peDdlture ind IIAblllthi Liabiliti¢S Are recod Wh it 15 more lthely than notth•t th¢Te is a le8•1 or¢on51Veob]iI1on commiffin8th¢ ¢harhry pay out r¢sm¢s ind the anxJN ofthe obli8ationcan bem¢asured with rewnable certainty. Support costshave been i1104Ydbetween governm(t c(rfts •fKI oth¢T $UI¥LYt. Governanceco$tscomprise ill costs inYolvin8public alIabilityOf the charity and its compliarKe with Tegulation ard 8o¢yJ pwti¢¢. Support COSLqinc1lC central fuTli(ffisand havebeen allated10 achvitycost categories on a ba•s CO181 with the us¢ of re$4xJrcts. e8allo¢AtingproFty colts by flraThI orp(T capila. staff¢ostsby th¢ tim¢ sprnt and oth¢T coas by th¢irug98e. Where the eharity8ives 8 nI wilh caxlitlsf4x its paymat being Splfie level of seryi(e or Outy be provid¢& such grants are OnlyT¢e0ls&I in the SOFA ontt therecipieth of the an1 h&$ p7d th¢ specified servic¢oroutput. Where there are no co]Mh'tjo attathing th¢ grani th ¢na>l¢s the dr¢harity lo ffali$ticAlly avoid the commitmert a liability fLYthe fijll futsdin8obli8ation isrecow&

No¢e$ form1 of the fin•ncial st•ltmettts for ihtyer ended3 1 Mrth 2022 2.3 ExpeTrdlture and ]lbllltiti (eootinued) The charity ma4k norntsndlrKypar(% duringthe rePIn8p¢17o No materi•l item of def¢ed Inrne bc¢n ynclwjoj in theaccowffs. Th¢ chuity has¢reitorswhich ar¢ me4SUToJal settlem•i amou less any trade di4wnts. 2.4 Agsets TInble fixed assets forust bythe ¢hrityare capitalid if th¢y C beu5¢d forMethan oney¢Ar and ¢0 at Icasi£l0.O. Depreeiaticffi is pmided at rates ca]culatJ w write off the ¢tyt of each asset0r its useful life. as follows.. Leaschold propvlies Fixtures. ftttin8s and eqjInt Motorvehi¢l¢$ Sl&hI line over the peri of the l¢• 25•/• slrai8ht line 25% $trai8ht line 3. DoTr•tioM and It¥d Unffstri¢d Restrictrj FuT¥I$ FuTrJs Totsl 2021 GriDts reCeIvle Kin8sbn Upon Hull City CMi¢il City of Hull rI James R<Tkin Tntsi Hrnry Smith Arity 54.186 4.1 N) 5.OlJ) 54.186 4.1 5,0 66.072 3,093 46,400 63.346 3,750 63.346 115,565 3.750 67.IY)6 67.(86 115.565 4. l¢ome from ¢h*rltxbk •¢tfvldei Dayore 25.329 16.336 25,329 16.336 19.536 41.(&J5 41,665 19,536

Notes formillg p•rtofthe itAteJnents forthe year eDded 31 Mreh 2•22 3. Expeodlture OD ¢b•rltablt jthitlts Unffstrictd RestricfRd Fury18 FuThls Total 2021 ) Cb#rltslAe ietivltlej W88es Natiim&l insuran¥% De¢l earnin8S Telephon¢ EnrtdinmtyVtriF6 elc Foc4J Gro1 exercise TherdPi518 SubsrrFlion5 and liCUt$ VoknnteT CXF¢nses 119.679 3245 7Tr) 1ffj65 7n 8215 119.679 3245 7th) 1ffi65 772 8215 64.995 1.764 2.028 526 2.230 3,520 192 561 142 142 135.058 135,058 75.816 b) Support ¢osts R¢nt ra*$ Printing ard sllliortry 1321 2ffj18 720 24.368 9.927 1.102 lJ21 2.618 720 24,368 9.927 1.102 2,110 1,680 1,280 21.427 7,689 1.713 972 2,400 510 950 12.000 929 29 13 347 Light 8nd kai Repairs c1n8d w4t¢ Wages pTrpar8i Athiin assisianL tX88I fees A¢¢wntsw charges Technok)gy swwrt seryxej L¢asr pwnffits Bank char8es SuAlry e)4Jen%s Dcpreciati)n 510 510 i.or .753 25 ,753 25 261 261 43,605 43,fA)S 54.049 Totsl ¢1orStsble xdvltlei 178ffj63 178103 129.865 6. F¢¢i for exallthtloo oftbe •e¢ouDts 2021 In(kpffltht ¢xamiJer's fees £ I,(xx) £950

ENDIKE COMMiIMTY CARE A)cIATIoN forwJR P•rt of the rwanci il•t44nent• for the ymr 31 Mareh 2022 7. StAff eosts •d trwtre$ rtmunerAtIo 2022 2021 lanes and Wd8es Social savrity Lr)stJ 119.679 64.995 3245 1,764 Totsl s¢aff¢os E 122.924 £ 66.759 The avern8¢ w¢eklynumber of employe¢8 dwingth¢ y¢4Twas 9 {2021- 9}. No employee received rernUTylOn an)17 £60.iKKI ormore in eith¢ryear. Trustees received no reM¢Tln(2o21- £Nil} and weren0¢ reimbursed anyof their exIn8¢S in the year (2021 £Nil). 8. Tanglble fixed iiseti Short FixwY¢$. IcaTrKJbJ fittings & pr(perty eipjiwneni Molor vehicks Tot•1 Coit Ai l April 2021 MI at J l Mah 2022 49.993 50,5( 29.971 130.464 Depr¢¢l*tio Ai l April 2021 char for the year 49.993 49,593 227 29,838 34 129,424 261 At 31 Marth 2022 49.993 49.820 29,872 129,685 Net book v•lue At 31 Marth 2022 99 779 At 31 M4r¢h 2021 907 133 1,040

Notes formitsg p•rt Of the I1Dn¢1 statennts ror the ye•r ended 31 Mrth 2022 UDreitrkttd comFfflse tho fij]6 which th¢trusttts are fre¢ ts) usein accorthTKf with thecharithb]e objects. Restrlcted fuoth are which have be¢np'ven fLV partiojlar pury>ose8 Ind proieLI$.

lTr¢omt and Expemditsr¢ A¢eount for the yev ended 31 Mareh 21n2 2•22 2•21 Ineomt Rtcelpts t>)nty)ns J•rne$ Re¢kin Tnjrt Kxigsion Upon City CouncUt¢ndcr Henry Sm#h Chllrrty City of Hull Sport D•yea]% Food 3.750 5.000 54,186 66,072 46.400 3.093 19 J36 4.160 25 J29 16.336 Tothl ineomn8 IE¥OUTr 108.761 135.101 I1979 J345 64.995 1.764 972 2.400 2.110 21.427 7.689 1280 510 9S0 12,000 2.028 526 561 2230 J J20 192 929 Ntx>MI pJiurnn¢e contTknutwns W8es prepAra1Tr Renland Alei Lighi h<•i R¢F4f5 ind mAiDt¢rAA¢e In$uJan¢¢ Lt8al fe Accounun¢y ¢h•r¥¢s Technobw 5UPPOrt T¢kphon¢ Moior Ind iThv¢l Vofvnittr¢xpenAes Food Th£TrpS bxrylx+nJ a#d ktft¢¢s L¢•x FayTh¢llt$ Ck4nin¥ 4nd tyst¢ Printin8 •Nd lInery B•nk thttryes Sundry expen%1 tkpre¢WITh Group Dir¢¢t ¢4miny plymffjt JJ21 24368 9.927 720 510 1.665 772 480 8.215 142 1.753 1.102 2.618 25 1.680 29 13 347 261 71X) TotylTeIOU¢$ cip¢Dd¢d 178.663 129.865 Nel reJouTce¥ lo¥Jt8oingyin¢oming forthe yeAr 169902) 5236

ENDIKE COMMUNITY CARE A)cIATIoN FOR THE YEAR E.YDED 31 MARCH 2022 Cb•rity No.. 1012857