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2025-03-31-accounts

Trustees' Annual Report for the period

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**From ** Period start date To Period end date
Day
1st
Month
April
Year
2024
Day
31st
Month
March
Year
2025

Section A Reference and administration details

Charity name Warboys and District Day Centre

Other names charity is known by

Registered charity number (if any) 1048532

Charity's principal address 16 High Street

Warboys Huntingdon, CAMBS Postcode PE28 2RH

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body)
entitled to appoint
trustee (ifany)
Ms Val Musson Chairman
Dr Sheila Withams
Mrs Julie Palmer

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
None

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser Name
Address
Mr Keith Ware Accounts Manager

Name ~~of chief executive or names~~ of senior staff members (Optional information)

Mrs Polly McLellan, Day Centre Manager

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

How the charity is constituted

Trustee selection methods Appointed by Trustees (e.g. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Warboys and District Day Centre is a registered charity and serves to provide social activity and a change of scene for the frail and elderly and/or respite for their carers, based on the individual’s needs. In providing this service we strive to:

Summary of the objects of the charity set out in its governing document

  1. support our members in maintaining a good quality of life enhanced by the interaction with others

  2. minimise the effects of social isolation

  3. understand and allow for each members’ individual needs, including those relating to race and culture

  4. recognise and respond, wherever possible, to meet changing needs

  5. maintain the principles of respect for a member’s right to choose, for their dignity, privacy and their individuality.

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  1. The highest quality of service will be consistently provided to our members

  2. To support and encourage the members to participate in group activities, should they so choose, and to promote independence and a sense of worth and wellbeing.

  3. Whilst the members are in attendance, they will be provided with appropriate refreshments and well-balanced meals, taking into account individual dietary needs wherever possible.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

  1. Members will receive the appropriate level of assistance in the following areas:

  2. mobility

  3. personal hygiene (hand washing, toileting)

  4. eating & drinking

  5. the management of prescribed medication (subject to current guidelines). Such assistance will only be provided by the Centre Manager who has received the appropriate level of training.

  6. Transportation to and from the Centre.

  7. To provide members with a planned and stimulating programme of in-house activities, entertainment and outside visits thereby stimulating both physical and mental wellbeing

We can confirm trustees have had regard to the guidance issued by the Charity Commission on public benefit.

.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Nothing to add

Section D Achievements and performance (see full annual reports for more details)

Summary of the main achievements of the charity during the year

Our main community fundraising initiatives - May Day Stall, Yard Sale and Christmas Quiz- were all very successful thanks to the hard work of the Trustees, Centre Manager and volunteers. It is pleasing to note that we were able to exceed our £3000 fund-raising target for the year by £667. The team continued to deliver a comprehensive planned programme of activities which combined popular outside musicians and in-house entertainments, all of which are intended to promote overall member wellbeing.

Our experience is that whilst we are able to bring in new members, our numbers do fluctuate because some existing members need to transfer to alternative care environments and sadly because others have died.

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Section D Achievements and performance (see full annual reports for more details)

We have increased our social media profile and this We are however receiving an increased number of referrals via the Social Prescribing system and through self-referrals.

Section E Financial review

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

We augment our income with

Section F Other optional information

Looking forward

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Section G Declaration ~~ee~~

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Valerie Jane Musson Chair Position (e.g. Secretary, Chair, etc) ~~a~~ Date 21 May 2025 ~~Se~~

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CHARITY COMMISSION FOR ENGLAND AND WALES Warboys & District Day Centre No.1048532 Receipts and payments accounts For the period 1/4/2024 from To 31/3/2025 secuon A Receipts and payments Unrestricted to me neares Restricted to the nearest E Endowment to the nearest f Total funds to the nearest f A1 Receipts Cambridgeshire County Council Grant Client Fees [Miscellaneous Bank Interest Fund Raising Donations 10,000.00 11,635.00 10,000 11,635 180.00 2,664.00 1,000.00 180 2,664 1,000 Sub total (Gross income for A2 Asset and Investment sales, 15,479.00 10,000 25,479 Sub total Total receipts CC16a Last year to the nearest f 8,710 12,738 22 143 1,494 1,888 24,996 A3 Payments Staff Costs Rent Transport Costs Cost of Meals Office and Other Costs Insurance Outings and Other Activities Entertainment Other Expenses Sub total A4 Asset and investment Sub total Total payments Net of receipts/(aments) A5 Transfers between funds A6 Cash funds last vear end Cash funds this vear end 15,479.00 11,986 22 1,959 3,551 267 209 460 1,705 280 16,521.00 10,000 1,000 5,300 3,700 10,000 25,479 12,986 5,322 1,741 3,551 267 209 460 1,705 280 26,521 24,996 10,531 5,741 3,516 3,288 98 224 1,469 1,715 294 26,876 16.521 1,042.00 9,280.00 8,238.00 10,000 26,52 1.042 9,280.00 26,876 1,881 11,161

Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted to nearest E Restricted to nearest f B1 Cash funds Barclays Community Account Barclays Business Premium Account 716 7,522 Total cash funds (agree balances with receipts and payments accounts)) Details 8,238 Unrestricted funds to nearest E Restricted funds to nearest € B2 Other monetary assets Details Fund to which asset belongs Cost (optional) B3 Investment assets B4 Assets retained for the charity's own use Details Equipment Courtyard Fund to which asset belongs Unrestricted Unrestricted Cost (optional) 1,390 1,836 Details Fund to which liability relates B5 Liabilities Amount due (optional) Signed by one or two trustees on behalf of all the trustees CCXX R2 accounts (SS) Signature Vach Musi 2 Print Name Keith Ware Valerie Musson Endowment to nearest E Endowment funds to nearest f Current value (optional) Current value (optional) 202 When due (optional) Date of approval 16/04/2025

WARBOYS & DISTRICT DAY CENTRE INCOME & EXPENDITURE ACCOUNT FOR THE PERIOD ENDING 31st MARCH 2025 PREVIOUS YEAR RECEIPTS € 8,710 € 12,698 375 1,067 1,898 0 165 Cambs CC Social Inclusion Grant Members' Fees Internal Fundraising Community Fundraising Donations External Grants Other 24,914 Total Receipts PAYMENTS (10,566) (5,178) (3,481) (3,354) (234) (1,715) (482) (655) (81) (224) (38) (60) (294) (463) Staff Costs (£1,000 from Grant) Hire of Premises (£5,300 from Grant) Transport (£3,700 from Grant) Meals and Refreshments External Visits Visiting Entertainers Training Other Activities Chrismas Lunch Gifts to Members and Volunteers Insurance DBS Checks General Admin Costs Miscellaneous Depreciation of Assets (26,826) Total Payments (1,913) Surplus / (Deficit) for the year CURRENT YEAR RECEIPTS 10,000 11,591 316 1,408 943 1,000 180 25,437 PAYMENTS (12,078) (5,379) (4,185) (2,856) (340) (1,705) (80) (120) (600) (59) (209) (234) (213) (280) (85) (28,423) (2,986)

Cost 1,390 1,836 3,226 Depreciation (1,103) (1.836) (2,938) PREVIOUS YEAR Net Book Value 287 105 43 744 8,493 9,385 (652) (30) WARBOYS & DISTRICT DAY CENTRE BALANCE SHEET as at 31st MARCH 2025 EIXED ASSETS Furniture Equpmen Courtyard CURRENT ASSETS Prepayments Carried Forward Cash in Hand Community Bank Account Business Premium Account CURRENT LIABILITIES Accruals Carried Forward Receipts Carried Forward 8,7 NET CURRENT ASSETS 8,901 IOTAL ASSETS REPRESENTED BY 10,904 Balance at 1 April 2024 (1,913) Surplus/(Deficit) for year 8,991 Balance as at 31st MARCH 2025 Cost 1,390 1,836 3,226 Depreciation (1,188) (1,836) (3,023) CURRENT YEAR Net Book Value 202 202 429 112 605 7.523 8,668 (2,724) (141) (2,865 202 5,802 6,005 8,991 12.986 6,005 Auditors Report I have reviewed the Income & Expenditure Account for the year to 31st March 2025 and the Balance Sheet at that date. Without carrying out a full audit, I confirm that they have been property prepared from the records maintained by the Charity. Signed Accounts Reviewed By Address Wendy Cax 20 Elizabeth Way, Colne, PE28 3PH Telephone Number 01487 842006 Lcertify that these accounts were presented to and accepted by the Trustees at the AGM. Signed VALAT MUSSOR (chatman) Signed Date 6/5/25 Date Date -21 May 2025 21 May 2025.