HOhlE SVPPQRT ELMBRIDGE
IRpgl#i*r•d Ch•rliy No. 10263471
G•n•r•l Informltlon
Ye4r End•d 31¥1 M•r¢h 2022
Home SuppDrt ElmbFidoe WBS fySlablish8d over 25 aoo Io 8upporf p6oplo Ih81 h80 b*8n ditsclarged from ho8pii81 and
nB•¢wJ addllional support ovèi Bnd ¥bove Ihgt whkh could bE provlded by Ihe NHS once Ihey had rel￿r￿￿ lo IhfyK h¢mo•
5UPPtsrt look fonn ol oro8lisin9 home Bervlcqs ITbGluding cleaners 8nd gardefigf& aod more 5allerly those se￿Ice$
have exi8nded 10 Includo haiidressing, ehlropDdy Bnd somo limlled handyman EÈrvlceE The clifrni is r&$pon8ible lor
ying Ihty seNice yovider bul by uging Home SuppDrt E1Mbr￿ge they are able Io oc¢o88 D6S Checked IndivKluaFs we
TV9ularfy rhpck for q￿all1Y ol seThic& They 8lgo Eccess Inos0 sBrvlces ai & di¥¢ounlgd ralB Irom Ihe open mailel
Apart ITOM sourcino belp&rs wo a150 provide lolephoDfr suppod and laco lu $upporf lor our Glienls who are onen
ei#orty or hHve some lorm ol disabilily. We are ¥ Irusled oi98nisalion Ihal providÈE a very vAlued $6rvi¢e Iv Ihe mowe
vulner¥oie In the Borough ol Elmbridge. We Oo not rely upon volunie¢i$ lo doliver our $frtyice bul do woth ¢b5¢W
a nvmber ol Other GNafilie5 who prO¥￿e complimentary Gprvicfys and support.
We ar• ¢uffeniiy rev1ewing howwo ran offer expanded setvice ollher dirpclly or In p3rtne15hip.
R•glstèmd Offlco..
Cheriiy Nouse
S The Quinlel
churchr￿ld Road
Watton-on-Tham&4
Surrey KT12 2TZ
tsov•rnlng Body..
The Gharlly is governed by a CoDslilulion l¥tnended Jtsne ZD03) th81 1$ admini$lFrBd by
ManagemFnl Commillee thai is appoinied by 115 memtsers lor a Ipim ol Ihrfre years
bul may bt re-appointed loi 8 lurthBf18tm
Commillee rneeis 3 time$ # year io 501 poll&es and lo moDilor Ihè perf01rn8ncts ol the Cn8nly
The Charity emglDys a lull-time M8n¥ger and 2 part-time admin151ralors Ic catry oui
the day-lo-day tsu5ineg5 ol Ihe Gharity
4lanagpm•nicomrnliiO¥'.
G$r91h B3nn151er (Treasurer)
Sfruelary- VarAni
ProsldeDt'.
Maiguorlit Rollots¢n Nl.B.E.
Charlty A&mI￿￿￿tratOr￿
Sutanfie 81rchard ICo-OFdinaicr)
Banker¥'.
CAF Bank Limited
Vlesl Mailing
Keni ME194JQ
A¥dltor.'
H&mid sa￿￿1
8 Blagdtsn Road
New Malden
Surrey KT3 4AD
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HOME SUPPORT ELM8RIDGE
IR•gl•l•r•d Chlrlty No. 10283471
Pollcl•s
I'LiilI I i)i*•d 31 JI March 2022
R••orv•• Pollcy
Th• Ch•rity obtains 8pproxiir81gly 95% 01 11$ Income Iroin Im91nbor 1088 and holper cog1 recovery
In nom•1 circunislances the Charity would look lo hold rosorvos oqug110 6 mc)nlhs running cost8 However
th• f•$erves exce￿ that 81 the momenl whilsl the Trusleos consider a dillurenl formula lor the lund1ng ol the
Ch•rlty
Th• key •im of the truste&S is ￿ ensure Ihal tho charity has a $us1ainab1o lulure bul If the reserves are required
to 5uDsidiso any tunding model Ir)e Iruslèes will consider whether it 8hould use some ol them on
(j￿cre11on?ry basis lo subside the membership lee.
Inv•stm•nt Pollcy
The Chanty does nol have sufficienl lund5 lo require a detailed inve51mgnl policy lor ils surplus funds.
Reserves are kept on short term deposit with Inve510¢.
Rlsk AssM•m•nt
The Chanty Idenlifie5 the following as pol&nlial risks lo its achieving ils objeGIIves',
1 The chanty provides a valuable service lo the older and more vulnerable membors ol ils local community.
li ha5 no plans lo change ihe nature ol that service bul simply lo look lo expand Ils client base through better
dveffj$ing an¢ olher ielerral partnerin9 arrangemenls
2 Oama9e to 118 repulabon as ¥ reliable. cosl.8lleGlive provider of services culminating in lo$$ ol customers
In9 referred lo Il
Thg Ch•rty 8nnually contacts all its ¢u8lomers r8quesling feedback regarding the service il provides. It also
maintains close links wilh those bodies referring customers lo il lo en5urg that any concerns are promptly
brougttl to rt• attent¢on.
The Iru8te&8 afe sali$lie¢ that the charity's r15k manBgemenl pollcy and procedur&s adequately address the
r16ks lo the ch8rity arising Irorn 11,8 8¢livi1198
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HOME SUPPORT ELMBRIDGE
IRe815tered Charity No. 10263471
Receipt5 and Payment5 At¢ount
Year Ended 31st MarEh 2022
2022
Restrlcted
2021
Total
UnTestrl¢ted
Total
RECEIPT5
Membership and Helper Fees
Gifts, donations and other volunrary receipts
Interest Income
62.907
531
62,907
531
59,355
1,158
124
124
360
Elmbrid8e Borough Council Gardenin8 Grant
Elmbridge Borough Council IT Support Grant
Elmbri(Ige BorouBh Council Volunieer support Grdnt
Total Re¢eipt5
3,090
3,090
3,090
63,562
3,090
66,652
63.963
PAYMENTS
Payments directly for charitable purposes
Managernent and administration
Salaries and National Insurance
Secretarial / Admini5tiative Expenses
Insurance
Telephone
IT Costs
Helper D85 Check FEes
MarketlnE & Web Development
Accountancy
Rent
Bank Charge5
other Items
44,960
1,709
2,035
939
1,030
259
3,090
48,050
1,709
2.035
939
1,030
259
61,203
270
1,705
900
737
27
13
2,974
4.350
133
3,433
4,350
192
3,433
4,350
192
Total Payments
58,907
3,090
61,997
72,312
NET QF RECEIPTS AND PAYMENTS
4,655
4,655
18,3491
CASH FUNDS LAsf YEAR END
51,592
51,592
59,813
CASH FUND5 THIS YEAR END
59,219
392
23,770
59,219
51,592
Consistine of .. CAF Current Bdnk Accouni
CAF Shopping Bank Account
CAF Gold Account
Invesiec go day Fixed Deposit Account
Petty Cash Float
LESS Prepaid member lee5
392
23.770
862
15.673
50,050
116
115,0001
50.050
116
Iis,0001
59.335
50,050
11S.Ot)01
51,592
MOVEMENTS IN RESTRICTED FUNDS
Openlng
Balance
Closlng
Balance
31 March 2022
l Aprll 2021
lficome
Output
Elmbrid8e Borough Council Gafdening Grant
Elmbridge Borou8h Covncil IT Support Grant
ElmbridEe Borough Counc11 Volunteer Support Grant
TOTAL RESTRicfED FUNDS
3,090
3,090
3,090
3,090
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HOME SUPPORT ELMBRIDGE
IRegisterÈd Charlty No. 10263471
statement of Assets and liabilitle5
YÈar Ended 315t March Z022
2022
2021
CASH
BaThk 8alance5
74.335
66592
Less
Prepaicl MEFnber fees
15.C(
TOTAL NET A55Ers
Sg.335
RESERVES
Restricted
Unrestricied
59.335
TOTAL RESERVES
59335
51592
Summaryof HSE Full Year Account
Year Ended 31st Maych 2022
Treasurer's Report
Year Ended 31st March 2022
The Covid 19 cris15 thai siarted with naiional disrupiiDn from March 2020 has continued lo effect ongo*ng Iradw
We have managed io remain open and available, we still have difFiculty in recruiting new helper5_
Turnover ha5 sI￿h{l¥ reduced. however our available funds has restored to pre-covid level.
Due tQ 5UCte55fv11y reducing our cost5.
During this time we have had no government or additional local authority 5UPPOrt.
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141INF fiirroR T ri iinRiiir.E
IR(yistrml Lhariiy Nil. 1026.14".)
Report DI tho Indtprndtiil riamlnrr to th￿ li"iislvoi (Il HOM￿ Suppiprt
Elmbdd
I ryK)rt to iht inifltl'5 1)n iiiv e%¢illiiiiiilliJii ill. tIIc' tlLI"uun15 nf Ihc Iibiii'e
Ir Ihe vtN)r In .1 l %1 11.INth .'() ) l ivliirli ,Irc svl oiil iiii tIiL' Fli18C￿ iiltdctiL￿,
csponsibililie% anil cil I￿111)rI
d￿nIV % Ini%ire%. s'1)11 .ire ri'%piin%i lilc lor thi, prrp,IrJli(Jn (Jf the -.Jccnunts
in atti)nlaiico i*'iih Ihe I'cqiiircnit•nf% i)t Illl. CharitlL'S Acl 2011 (thL' Art).
I re￿)rt in [psp￿ ol. my exdinindlion uf thL' LliJrily'S IlLLiJtsnls c3rricd out under
lion 145 of ihe ?0 I l Ait Jnd li) Ciirryink? OLIt 171y VXili)Iindtiun, I h%lVC iollowed
all ihr app]tcable DireLiiuii.% XIVL'n by rl)L. LliririLy Cuinniibsion un(JL•r socii
145(S l(b) of thi Aci.
In
L'nt Examiner's StdtLment
I nave compleied my examination.
I coofiru) that no mdterial mdtters have come fo my attention in connl'ction with.
theexaminarion that gives me cause to believe that In any rnJteriJl respect:
a) theaccountingrecords were not keprin acLordance with sectioTr 130
ol the C.hdrities Acr or
b) the accounts did nuL cumply with ihc acciiunting record% o
the acc(iUntg did nor ioinply with ihL a[)IilicaLiie rL'qU irenieii
L(J
c.rniiix
friirni anj ctjntent ol tht JLCuuntS Sei ()ut in the
'ILic"s (
unts and Ili'i)vfLsJ Regul&lllOll% 2008 oilier Llian any
L"qL,reiiieiil th￿[ ilie dCL'ULIIILY bJlVL d 'fl UL ciiid fai r. i'iei%' whiih is
matter considi.red ds part ul Ilit, iiidL'I)L'iideiiL CXdmii)ation.
have noconcerns and hav¢ come across iio Dther mattvrs In conne¢tsoii wirh
the examination to which attenlioii should be drdivn in this report in UTder iii
enable a propL•r undersldndinLi ofihL4 Jccounis tu be reaLhed.
2L/oli25
3.El. cl- R
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