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2021-03-31-accounts

Report & Accounts

2020-2021

OUR AIM

To provide, free of charge, a range of wheelchairs and scooters, both manual and battery operated, for use throughout the Town Centre.

The Shopmobility Office,

Ground Floor, CitiPark Church Car Park, Watford, Herts. WD18 0BU

Tel. 01923 211020

email: info@shopmobilitywatford.org www.shopmobilitywatford.org

Supported by

The Annual General Meeting of SHOPMOBILITY WATFORD

will be held 12pm Thursday 24 June 2021

The SHOPMOBILITY Office, CitiPark Church Car Park, Watford, Herts. WD18 0BU

A G E N D A

Welcome - The Chairman

Apologies

Minutes of the 27th Annual General Meeting Matters Arising

Report of the Management Committee

Treasurer's Report and Accounts 2020-2021

Election of Officers

Election of Members of the Management Committee

Appointment of Independent Examiner

Any Other Business

Tea /Coffee and Cake

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SHOPMOBILITY WATFORD

Minutes of the AGM & Committee Meeting 11 January 2021

Present: John Horsfield, Marilyn Carvell, Susan England, Kareen Hastrick, Jim Rutledge, Barbara Shepherd, Glenda Seal, John Cunnane, Kate Shallis, Trevor Lillington, Laurence Payne.

Apologies: Paul Thompson

Absent: Judith Budd

John Horsfield opened our first Zoom meeting by wishing us all a Happy New Year.

The minutes of previous meeting were agreed.

It was agreed and seconded that John Horsfield remains as Chairman. Also voted and seconded were new committee members Trevor Lillington and Laurence Payne. Also Kate Shallis as Secretary.

Financial reports

John Horsfield gave a very comprehensive picture of our financial situation. We incurred unexpected expenditure to repair the toilet facilities and also to the electrics. Obviously owing to the Pandemic we haven't been as busy and this has impacted on our finances. Although Long Term Loans and income from equipment sales were up.

We are very grateful to Watford Borough Council for their continued support with the yearly grant which is vital to keep us operating.

John Horsfield is pleased to say that we have our accounts signed off and ready to send to the Charities Commission for 31st January 2021.

Paul Thompson has started to take over from John Cunnane - and John Horsfield recorded his gratitude to John Cunnane on all the work he has carried out for us - and is pleased to say that for the time being John Cunnane will remain as a committee member.

John Horsfield also recorded his gratitude to Caroline for all her hard work and many years of service.

Marilyn Carvell had nothing to add on to managers report - except that it will need to be addressed when we reopen the issue of a replacement manager to allow cover for full opening.

There was a brief discussion about the furlough of staff - it would appear that we can do this as we are part funded. Trevor Lillington to try to obtain the correct procedures for this. It was also agreed that if our staff were furloughed that Shopmobility would make up for any financial shortfall.

John Horsfield proposed that as of 1st January 2021 that Susan England to be appointed as Joint Manager to job share with Marilyn Carvell for 3 days weekly - 7.5 hours daily at an hourly rate of £15.

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The question was raised of cover for the remaining 2 days a week? This will be looked at - but we are also short of volunteers due to some retiring and some leaving due to the pandemic.

It was agreed that we would decide a date for next meeting when we had an idea of reopening.

Marilyn Carvell recorded 70th birthday greetings to Kate for the 19th January.

John Horsfield hopes that we can all gather for a social event as soon as its safe to do so - to include everyone involved with Shopmobility!!

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Annual Report for the year ended 31st March 2021.

The Charity is administered by a management committee, comprising;

Chair John Horsfield Vice Chair Jim Rutledge Secretary Kate Shallis Treasurers Paul Thompson, John Cunnane IT Officer Trevor Lillington Hon Solicitor Dennis Sheridan

Committee Members

Judith Budd John Cunnane Kareen Hastrick Laurence Payne Glenda Seal Barbara Shepherd Alain St Germaine (retired in year) Maureen Titchener (retired in year)

The Committee would like to place on record the thanks and appreciation for the hard work and commitment of the team of employees and volunteers without whom the charity could not operate.

Activity

The Charity remains dependent upon the support provided by Watford Borough Council as without the quarterly grants it would not be possible to continue to operate. The Charity is also able to operate thanks to the accommodation provided free of charge by CitiParks.

Without the support of both these organisations Shopmobility Watford would be unable to provide disabled people with the freedom to shop in Watford town centre. The Trustee is truly grateful for this kind assistance.

The activities of the Charity were severely affected by the Covid virus as the Watford Shopping Complex was largely closed for a significant part of the year. It was also essential to protect the volunteers who regularly worked in the reception when booking out scooters. The two employees at January2021 were placed on a limited furlough. A reduced booking service of scooters was resumed on 10th May 2021. It is hoped that by September the service can be extended from three to five days once further restrictions are released.

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Performance review

During the year the Charity received grants of £69,569. Costs fell from the previous year as two staff were not replaced when they left. This position will change as an extra employee will be needed in order to extend the current three day service to five days.

Reserves at the 1st April 2020 were £36,340. Due to the increase in grants and salary savings in the year the surplus was £21,386 bringing the reserves at 31st March 2021 to £57,726.

Future developments

The Trustee is planning to take on a replacement employee so as to extend the service from three to five days. To achieve this plan the Trustee will look to take on a few more volunteers to support users at reception. The Trustee is pleased to report that following the change in the role of Paul Thompson from Independent Examiner to Treasurer, Zahir Mohammed who is an experienced accountant has agreed to act as the Independent Examiner.

The Trustee is currently undertaking a maintenance review of the scooters to ensure that sufficient safe equipment is available to users.

Reserves

The Trustee has produced a cash flow plan for the financial year 2021/22 and based on this projection is confident that there are sufficient reserves to meet all liabilities as they fall due for a period of three months.

Dated 24/06/2021

John Horsfield (Chair)

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The Management Committee presents its report and accounts for the year ended 31 March 2021.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity’s governing document, applicable law and the requirements of the Statement of Recommended Practice, ‘Accounting and Reporting by Charities’ issued in October 2000.

Objects of the charity

The charity was established by a charitable trust deed on 18th January 1993. The Charity’s objects are to relieve persons with disability in Watford {and district} by providing facilities, in particular wheelchairs and similar equipment, with the object of improving their mobility and conditions of life.

The scheme is managed by a committee of between ten and fifteen members including the officers {Chair, Vice-Chair, Secretary and Treasurer} all of whom are elected at the Annual General Meeting.

Reserves Policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to three month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Risk Factors

The Management Committee has assessed the major risks to which the charity is exposed, and will ensure that systems are put in place to mitigate exposure to the major risks.

On behalf of the Management Committee:

Dated 24/06/2021

John Horsfield (Chair)

Dated 24/06/2021

Paul Thompson (Treasurer)

Charity No.1017812

Principal Address: The Shopmobility Office, Ground Floor, CitiPark Church Car Park, Watford, Herts. WD18 0BU

Independent Examiner: Zahir Mohammed

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The accounts were approved by the Committee on ……………………...

SHOPMOBILITY WATFORD BALANCE SHEET

FOR THE YEAR ENDED 31 MARCH 2021

2021 2020
Notes £ £ £ £
Fixed Assets
Tangible Assets 9 13,327 16,898
Current Assets
Cash at bank 42,482 17,649
Cash in hand 62 181
Prepayments 2,486 1,984
Net Current Assets 45,030 19,814
Total Assets 58,357 36,712
Current Liabilities and Accruals 631 372
Total Assets less Current Liabilities 57,726 36,340
Income Funds
Unrestricted Funds 57,726 36,340
57,726 36,340

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SHOPMOBILITY WATFORD

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2021

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2021
Notes
Incoming Resources
Donations and Legacies
2
Activities in furtherance of the charity's objectives
3
Long term loan rental
Fund raising
Scooter sale commission
Investment Income
4
Total Incoming Resources
Resources Expended
Fund raising and publicity
5
Net Incoming Resources available
Charitable Expenditure
Depreciation
5
Maintenance of chairs
5
Management and administration
5
Accomodation
6
Total Charitable Expenditure
Total Resources Expended
Net movement in Funds
NetSurplus/( Deficiency) for the year
Fund balance at 1 April 2020
Fund balance at 31 March 2021
2021
£
57,585
69,569
389
172
0
6
127,721
0
127,721
3,571
0
47,464
55,300
106,335
106,335
21,386
36,340
57,726
2020
£
63,188
39,156
2,923
3,749
1,133
48
110,197
103
110,094
4,544
2,312
62,311
54,000
123,167
123,270
-13,073
49,413
36,340

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SHOPMOBILITY WATFORD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021

1 Accounting Policies

1.1 Basis of preparation

The accounts are prepared under the historical cost convention.

The financial statements have been prepared in accordance with the accounting policies set out in notes to the accounts and comply with the charity’s governing document, the Charities Act 2011, and “Accounting and Reporting by Charities: Statement of Recommended Practice” applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16 July 2014 (as amended by Update Bulletin 1 published on 2 February 2016).

1.2 Incoming Resources

Income is accounted for in the period in which it is received.

1.3 Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over it's expected useful life, as follows:

Plant and machinery 20% reducing balance Fixtures, fittings and equipment 25% reducing balance

2 Donations and legacies

Donations and gifts
Provision of accommodation
2021
£
2,285
55,300
57,585
2020
£
9,188
54,000
63,188

The Management Committee decided in 2008 that the accounts be amended to reflect a commercial value on the accommodation and utilities provided free of charge by the Harlequin shopping centre management. This facility is now run by Citi Park but the financial arrangement is unaltered.

This Income is shown as a donation and the cost impact is reported in accomodation costs.

3 Activities in furtherance of the charity's objectives

Grants received for charitable activities
Furlough Grants
4 Investment income
Interest receivable
67,651
1,918
69,569
6
39,156
0
39,156
48

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SHOPMOBILITY WATFORD

NOTES TO THE ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2021

5 Total Resources Expended

Total Resources Expended
Costs of generating funds:
Fundraising and publicity
Charitable expenditure:
Depreciation
Maintenance of chairs
Notional accommodation costs
Management and administration
Depreciation
Unrestricted Funds
Depreciation
Maintenance of Chairs
Unrestricted Funds
Maintenance of Chairs
Staff
Other
Total
Costs
Costs
2021
£
£
£
0
0
3,571
3,571
0
0
55,300
55,300
40,741
6,723
47,464
40,741
65,594
106,335
40,741
65,594
106,335
2021
£
3,571
0
Total
2020
£
103
4,544
2,312
54,000
62,311
123,167
123,270
2020
£
4,544
2,312

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SHOPMOBILITY WATFORD

NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021

TO THE ACCOUNTS (CONTINUED)
E YEAR ENDED 31 MARCH 2021
Management and Administration
Unrestricted Funds
Independent Examination/Audit Fees
Crafts
Recruitment
Insurance
Staff Costs
Telephone, Stationery and Computer
General Rates
General Maintenance
Covid Costs
Travel Volunteers
Bank Charges
Sundries
2021
£
200
0
0
1,721
40,741
962
1,843
143
1,009
222
0
623
47,464
2020
£
300
0
0
1,705
52,852
1,077
1,814
1,308
0
1,001
0
2,254
62,311

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SHOPMOBILITY WATFORD NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021

6 Accommodation costs

The accommodation costs have been assessed on a market basis as explained in note 2 of the accounts and this treatment was first applied in 2007.

7 Management Committee

None of the Management Committee (or any person connected with them) received any remuneration during the year.

8 Employees

Number of employees
The average monthly number of employees during
the year was:
Employment Costs
Wages Salaries NI
2021
Number
3
2021
£
40,741
2020
Number
4
2020
£
52,852

There were no employees whose annual emoluments were £50,000.00 or more.

9 Tangible Fixed Assets

ixed Assets
Cost
At 1 April 2020
Additions
Disposals
At 31 March 2021
Depreciation
At 1 April 2020
On disposals
Charge for the year
At 31 March 2021
Net Book Value
At 31 March 2021
At 31 March 2020
Plant and
Fixtures,
Machinery Fittings and
Equipment
£
£
91,425
19,161
0
0
-6,403
-5,065
85,022
14,096
78,371
15,317
-6,403
-5,065
2,610
961
74,578
11,213
10,444
2,883
13,054
3,844
Total
£
110,586
0
-11,468
99,118
93,688
-11,468
3,571
85,791
13,327
16,898

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SHOPMOBILITY WATFORD

STATEMENT OF MANAGEMENT COMMITTEE’S RESPONSIBILITIES

__________

Law applicable to charities in England and Wales requires the Management Committee to prepare accounts for each financial year which give a true and fair view of the charity’s financial activities during the year and of its financial position at the end of the year (unless the charity is entitled to prepare accounts on the alternative receipt and payment basis)

In preparing accounts giving a true and fair view, the Management Committee should follow best practice and;

-select suitable accounting policies and then apply them consistently;

-make judgments and estimates that are reasonable and prudent;

-state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the accounts;

-prepare the accounts on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The Management Committee is responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and which enable it to ensure that the accounts comply with the applicable law. It is also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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Independent examiner's report on the accounts Independent examiner's report on the accounts Independent examiner's report on the accounts Independent examiner's report on the accounts Independent examiner's report on the accounts
Independent Examiner’s Report
Report to the trustees/
members of
Shopmobility Watford
On accounts for the year
ended
31st March 2021 Charity no 1017812
Set out onpages See attached Report & Accounts.
Responsibilities and basis of
report
I report to the trustees on my examination of the
accounts of the above charity (“the Trust”) for the year
ended 31st March 2021.
As the charity's trustees, you are responsible for
the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s
accounts carried out under section 145 of the 2011 Act
and in carrying out my examination, I have followed all
the applicable Directions given by the Charity
Commission under section 145(5)(b)of the Act.
Independent examiner's
statement
I have completed my examination. I confirm that no
material matters have come to my attention in
connection with the examination which gives me cause
to believe that in, any material respect:

the accounting records were not kept in
accordance with section 130 of the Charities Act; or

the accounts did not accord with the accounting
records; or

the accounts did not comply with the applicable
requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports)
Regulations 2008 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.
I have no concerns and have come across no other
matters in connection with the examination to which
attention should be drawn in this report in order to
enable a proper understanding of the accounts to be
reached.
Signed: Date: 31st May2021.

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Name: Zahir Mohammed ACMA, CGMA, BA (Hons), DipM,
ACIM.
Relevant professional
qualification(s) or body (if any):
Associate of the Chartered Institute of Management
Accountants.
Member in Practice.
Address: Zass Solutions Limited, 34, Vicarage Lane, Wilstead,
Bedford MK45 3EY.
Section B Disclosure
Only complete if the examiner needs to highlight material
matters of concern (see CC32, Independent examination
of charity accounts: directions and guidance for
examiners).
Give here brief details of any
items that the examiner wishes
to disclose.
There are no material matters of concern that require
disclosure.

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OPENING TIMES

MONDAY 10am to 4pm TUESDAY 10am to 4pm WEDNESDAY 10am to 4pm

FUNDRAISING

GRANTS AWARDED

COMMISSION FROM REFERRALS

COMMISSION FROM RECONDITIONED SCOOTERS

BOOKS, CD'S, DVD’S & GREETING CARDS.

DISABILITY AIDS

CRAFT ITEMS

Many thanks to the volunteers for all their help and support.

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