Charlty tsumber: 1057505 Comp4Dy Jwmber: 02959566 Redbrldgt Carers Support Service (A company IiD)ited by guaranlee) Tnttts' report and financial statements for the year ended 31 March 2022 ABJUR7• 2911212022 CC)MPANIES HOUSE
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Redbridge Carers Support Service (A cornpany limited by guarantee) Contents Pagt .i*gal #md administl¥t infoKmaiioD Trustrc5' ryrt Auditors, ¢0 the 9-11 Cash flow Sts1ennt Staitmtni of financial actiViliC5 Balance 51 14 No5 EO ihe financial 15-21
RedbTidge Carers Support Service (A company limited by guarantee) tkgal and administrative Inforntioll Charlty number 1057505 Company registration number 02959566 12 Clenyrtts Court Lane liford IGI 2QY Debra HaMings.Henry (Chair) Bushra Tahir {Vic¢ Owir) NithJl& (Tresurer) Antony Sobers Bates Harbans Singh (J Madelaine Baker Dr sjarSha Kapur Res1cd on 31112r2021 Catherinc Ellen O%eeffe Audito Ltvy + Partners Limid 7.8 Ritt PaTadc W5 3RA Bankers CafBank Ud 25 KiThg5 Hill Avenue West Malling Kent ME194JQ Solicitor5 Edward Oliver & Bellis 19 Broadway Market Fcnccpiece Road Batkingsid¢ Ilford. F55ex IG6 2P*V Page I
Redbridge Carers Support Serviet (A company Ilmited by guarantee) Report of the truste (incorp)rating the directors. rew•rt) ' for the year ended 31 March 2022 The tru5¢ces presen4 their report and the fLnantial ststements for the year ended 31 March 2022. The tswstees. who are a150 direcior5 of Redkn'dge Carers Supp)rt SeThice for the pllryx)ses of compahy law and who seryeA during the year atKI up to the dale of thLS report arc %E oui on pagc l. Strnctur4 governance m•D2g¢men¢ GoveTn£ng Docurneht Redbrid8e Cartrs Support Seryice (RCSSI 15 8 cowy limiwj by guaranter. Company nutniKr 2959566. and a regislered Charity. (Jry numbcr 1057505. conuitution is sa tyjt in its MerTh)randum and Artirlcs of A5soriati¢)n. RCSS was inr¢>rw)rJt¢d ort 17th Augu51 1994 as a Company tAmited by Guarantee. The company was tsiablished undtr a Merry)randum of ASS14¢10 which s¢ts th¢ objecTS and powers of the comparty and is 8overned undtr iis Articlcs of As50ciaTiOn. In the eveni of th¢ rornpany b¢ing wound up metnbers are Uired to coniribuie an amount noi exceeding £1. The Company auaina 815tion with th¢ Charities 15th A1 1996. Our M10 Statement ,r mission 1$ 10 make a positive difference the lives of UaId carers in the diveTSC COtnrnunitie5 of Redbridge by providing them with a range of s¢ryi¢¢& SUPKM)rt and recogmtion.. OrgnAstt•tsal Strudure Utlder the requiremetlts the Board of Tnjsw con5i5ts of no Iw 5 and uo than 20. This yedr there w¢re eight members of the Board who every 545 wceks. Ttr¢s a re5WbT15ibl¢ for the S¢Tw¢gi¢ dilI0n and poli¢y of the chily. Ai pre5eni Board members cornc from J Varieiy of ba¢kgrounds relevanT the gov¢rnan¢¢ and WO of the chariry. The rnajoriry are carer5 or are ex wer5. The &cretsry also 5its ¢)n th¢ Bo4 iw[ no Vlg rights. Staff representaiivc5 also auend Board TrKaing5 w give repon5 h3V¢ Th) ¥iDg righrs. A schenr of d¢le8a(ion is in place and the day-L041ay responsibility of the provision. The EKccutive Dircaor is reS)nsIble for ensuring tha( the (l11Y delivers the serviccs specified 3ThJ that key PErformance indicators
Redbridge Carers Support Service (A company limited by guarantee) Report of the trustees (incorporating the directOTS' report) for the year end1 31 March 2022 Our StalT Glynis Donovan. eCUtIve DirccIor Irciired D£mbEr 2021) Cathy O'Kceffe. 0ra¢bon5 Di[lOrC(VtsyC Dirccior lapFK>intcd ED 1st January 20221 Harriet Owjsu, Projcci Manager. Working for Carcr5 ProjccdOF¢rJtions Managcr {alp)ind OM 1st January 20221 Doris Hold¢r. Office Mana8cr Anna Mylvaganam, Finance Offictr Kate Stewart, Young Adult Carers Projeci Manager (left Septernber 2021) Rani Raju, Commtsrtity Supwt WotkerlMH & Well18 Projeci MaTha8er Sylvia Willianks. Commynity Support Worker Jahan MCCredy, Cornmunity Supp)rt WtsTker Tina Patrl. Older cerS Healih & Wellbeing C¢Jordinawr Sue Grani, Dementia Carer5 Support Worker & Yowig Aduli Car¢rs Suppon Wtsrker Kasia Kuczynska. Senior Employmen( Personal Advi%)rTrrojea Manag¢T Working for Car¢r5 Proj¢¢t lappoind PM 1st January 2022) Josephine AkiTrroye. Employir1 pernal Advi50r. Working for Carer5 Proiccl (lefi Seo¢mkn 2021) Mohima Akthar. Admin CoordinaLor. WorkJ"Thg for Carer5 Projeci Khalila Ardba Working for Carers Employ( Personal Advisor (joined tkctmber 221) Carla Gobey Working for Carers EmplOYn( Personal Advisor lJ"oined t>ectmber 2021) and Appoithnt ¥JfBoarJ of Tne The dircctor5 of th¢ ¢OTllP4ny aTe also ¢haTity truswes for the purtx)s¢s ofchariry law and under the company's Articles arc known a5 metnbers of Board of Tntstees. Under the r¢guirements of the Memorandum and Articles of A$50cia¢ion Truste¢s arc ¢kctrd at the organi5ation s ADnual genetal meding. Each year one-third of the TnLStees or, if their 15 no¢ three or a tnujtiplc of thr¢e. near¢st io rK-third shall retire from office. Thty rnay be re-electcd. The Trusrees meet every 5ffj weekk The Chabr or Joint Q•ir& Vi¢e Chair •NI Tteasurer are ¢lea by fellow TnLStees ai the f5[ general meeung following the anrlual generdl mEeiing. The Alldit and 'sk Subgroup me¢ts quarterly and rewrLS to the Board. The day.t(Hlay manage111 of the chIry is dclcga*d to th¢ Exe¢uliv¢ DI¢Or. Rjsk M88¢1cl RCSS opcrate a fvll Risk R¢wst¢r tIlnIng risks aud mitigation in key arts8- oall0al. Governance. Finat)cia]. Lzgal & Regulalory CompliarKc and ExieTnal. The Risk Register is T¢¢wed annually by the Board io sd our ft$k profile and as5e5s any cTsing or increasing threa15 or risks. Stsff conduct risk a>sessrr¢nts for 011 adivities and tlw are reviewed and SL8ned ofl by Senior Managemcni Team. Thc Trullxs have a5SC5scd risk5 10 the 5cryicc and acred 10 put in place SySLtms io Mit18a thosc risks. The TruMtts' AudiL and Risk Subgroup mcets quaTrcrly to TCVICW risks, policies and procedurts. Over the year this group has bten TevitWln8 and revising ir5 p)licies regardin8 busine&s risks. HR risks. rinaneial risks, prcrnises risks. heth and safery #t1 other idtniified risk faaors. Pagt 3
Redbridge Carers Support Service (A eompany limited by guarantee) Report of the trustees {incorporatin8 the directors. report) for the year ended 31 Marth 2022 Objectiv&s and adivbties Th¢ purpose of the charity is the provision of practical help. ¢onal 5UPWrt. advice, informal advocacy. health and wellbeing activities and infornution to unpaid carers iTh th L(JndoTr Borough of RedbridRe lat)d neL8hbouring trf>roughs as pan of the Workin8 for Carers proj¢til. By unpaid carers. we rttean people yve help and support io a relaLiVe. hild, a SPOLLse or x panrter. a fri¢tKI or a n¢ighixyty who. du¢ io disability. illness or frailiylvulnerabiliry. ¢annot manage in the cotwnunity wthoui belp. Wc work strategically with partn¢ts across all tOrS io anwlify the voic¢ of our service Users arwj ensure their views and cKFeriences are rtflccd in p)li¢y orNJ dE¢ision Tn¥kin8. Carers can be any a8e and may or may noi be living with peTr)n who theed5 care. RCSS is ao indepeThlenL ¢8rer-led organiwion workithg with carets for carers (hr RaDge ofservices amd Activtties: Emotional Support Praciieal SuptX)rt Welfart BentfitslDtbi Adviet Hotne Visits Welfate Cht£ks Advic¢. Information. SignpDMinE and Refcrrnl$ Infor[Tl Advocacy Supp)rt for Older car5 Supwrt for Dctncntia Car¢r5 Training Working for C3rer5 SUPEKling wcr5 who want to rrturn to employrrtnL trainin8 andlor volunittring Volunteer B¢fricEKiing Hcalth & W¢llb¢iDg AcTiviIi Advice Surgeries Employment, Education arld Training Advice Cornplernentary Therapies Support Groups carS BulleisT4 fornjally called The Redbridge cET New51¢tt¢1 Websiie Infornaiion Packs Giving Carer5 a Voice via ConsultauorEnsagCrnCnI Aaivitics Forurns and Evenis. including Carers Week and Carers. Right5 Day MH & Wellbeing SuPrt for Carer5 Support for Youn8 Aduli Carers Achievements 8nd perforniance Redbrid8e Carers Support Service exists support Ic1 carers with their carin8 resp)nsibilities. There are 27.(KK) - 30.IM)O carers in Redbrid8e- arourtd one in of the loca] population Isourcc.. Nauonal Census 20111. A carer is * person who ptovid¢s uE)pd cate atsd sup]x)rt io sottYe is ill. disabl. frad or elderly. Carer6 can be mothers, fathers. soths, d#ughier$. sis¢¢rs. bioth¢ts. friethds or pattnets. A cartts. ml¢ can often be siressfijl, demandLng and iirne consuming. as well as physically tiring and menllY drainin& The huge posirive impa¢T and ¢oouibu¢ion that unpaid carers make is often unrecognised.
Redbridge Carers Supp)rt Service (A company limited by guarantee) Report of the trustees (incorpornting the directors. rep)rt) for the year end.ed 31 Marth 2022 Chair's Report- Debra Ha4inkHtt Thi5 yw conunued io PT¢settt challeTh8es with the l&sting of COVID 19 a1 der pressures in the health and SOCLal care Sectors. li is clear that th¢s¢ diffi¢ulL tinys have gready impacitd carers and wt have seen an iKrea5e both i the demand for our servires 3nd in the ¢omplexÉty of ted. Our skJ"Iled and dedicaied staff continue io rise to tl challenge in providing high qualiry. individu31iscd compa&sioE)e supp)rt for our servAce usus. l 8Lve praise aThJ thanks io all s(aff and volunteers for their innovaiive ar inspiraliorta] suppyt for earers. We pay tyibuL¢ to Exe¢uiiv¢ Direclor GI)15 Donovan rald in D¢centhr. Glynis was IDsMen[al in building thc suete$$ and Sustsinabiliry of RCSS and in &sublishing il and influeTrtial styo¢gi¢ partrterships to give carers a stronger voice. We will tontinue to build on this rA)siiive legacy. The Workitlg for C¥ers Team expand io welcorne new Employrneni Personal Advi50T5. Khaiifa Araba and Carla Gobey. Wt said goodbye to Josephine Akintoye Employrneni Personal Advi50r and thank her for her tK)sitive eontribution. Kare Siewan Young Adulr C¥ttr Projeei Manager also rnoved on w pasDJre5 oew Icaving a legaey io her dedicated work supporting this often unde]Tepresentrd gr¢xLP. Wc continue io develop supp)n for YACS and LO fuThdraise &$ parn of the may.5 Appeal 2021-22. We are graful Lo ihe Worshipfitl Ihe Mayor of RcdbTidge CouEicillor Roy Emmett for this optrf)rwniiy. The COVID 19 pandemic presented many challenges. bui aJ50 opponulliti¢s in th¢ ys¢ of whnology io engage. for sthff. carers and TnJs*es. Trllstres coniinuc io regularly via elLslg good governance and business planning prevail. The TnletS are very proud of RCSS'5 achievements this ye¥. None of this would be possible wthoui LhE ritsanria] supwjrt of OLLr eore coftrraci with the council. funders of vari(xts proje¢ts as w¢ll as our indivbjual donor5. 1 would like to thank thc following frKour ¢ontya¢ts and granLS'. The London Bor(wJ8h of Redbridge (Cartr5 Support SrJvitt5 Contsatt: Redbridge Grant Fund) Mulbcrry Trusi (Carets of People with Denxntia) Cltariiy of Sir RirhaJd Whiiiingtoii (for which th¢ Mercer's Cowy is Ttre}. (Old¢r Carers Conn¢¢¢) Working for Cdrers, led by Carers TDJ5t (urmkd by thc EwoFKan Social Futhl and The National Lottcry CornmuTriry Futhd via Cartrs Trst Garfield Weston (Support for Youn8 Adulr Calu5) One Placc East {MH & Wellb¢irtg CCG {admini5trred by London Borough of R¢dbtidge- carers COVID vattination projeci) carS Tntsi for Caters) Stripe (Donaiions via ihc RCSS wrb5ilc}
Redbridge Carers Support Servlte {A company Ilmited by guarantee) Report of the trustees {incorp)rating the directors. report) for Ihe year ended 31 March 2022 Exe¢utSve Dlrrf¢or'$ Report Forward PlaD Echoin8 our Chair's report. we faced and COF¢d with ¢hallcnges of cOD and ai the time of this repoo begin work to review and stren8ihen our risk managefflcrK io safcguard Suff and scrvice users &$ resume face io face Work. planned organisaiional review will be an OPF)nuniry to Teflecl on recent challcnges. Icarn from our experiences and refresh our operaiiortal plan. Wt will coniinut io listen io our cartrs erLsurc thtir views and txpentnccs infonn the dcv¢lopTtrnt and delivery of our setviees. This Ye the delivery of larger MH and w¢llb¢ing 5UPP(rt ¢atets h¥ bEen a kcy developmeni IE) Ivork. Most recently OUT new Mentaj Health ar Wcllbeing projcrl Én pannct5hip with One Placc East and funded by the CCG. This 14 month project will SUprt c8rer5 of someone with a MH iuncss to access l-l CourlI1B and waching. LLarning from the projeci WRII feed into wider research io improve MH services for carers. AT the iifK of por Ihi5 prvj¢¢t is in the early siages of developmefti, but we are confjdeni bn ihe delhvery of positive for panicipants and in building and SUSLainitt8 this work in the looger rtn. In rnLS of our overa]I workplan. cornmuniry 5UPP)rt work conunues io deliver posttive 3nd signifLcani OUorneS for carers through l-l adyicc. referrals. 5UPPXL peer groups and activitt&s. Our diverse projecLS add value our core work in iarged 5UPFOrt for older carers. young aduli carcrs and carers of someone with demeniia. In 5th year the Working (or Carers Projeci continues io improve ernployability outcomes for ullpoid ¢ar¢rs and carers. Looking foEi¥ard, RCSS will COntiE)u¢ io expand and develop InnovlYt new seryices io sUPWrt carers from the diverse ¢OTnmunities of Redbridge. To iTiVeSI oyi stsff artd volunieers and build capaciLy to reach more carers. Our aim is to 5UPP)rt carers in being tnore active in their eo]ntllunilies and io encourd8e more eivAc and Slai aciion. AJnplifyng the voic¢$ of raTcf5 and vajuing the extsaordinary positiviry of Yotunieers and thetr passion for supprU8 those in need within our wnmunities. Our key fundtaisith8 (jtiveS for the eomirtg year are listed below.. Continue to ¢nsurt sustaithable effe and projeci itt00 from a dIVee range of fuTrJers i£arn frorn our projccts to itDpmc stivice5 Continue 10 use exiernal expen advice frorn a range of wofcssiona15 Continue io lId l&Hing re]ion5hips with w funder5 Contsnu¢ to $e¢k dortwtons and swJE)sorships sttial activities 10 8lVt cartr5 a break Seek fijnding w promot¢ new iDnovau¥e way5 of supp(KtiDg ¢arns. intluding a blended approach io virtual and face to face support Setk £¢S0n18 fundin8 via our nctsvork mcncrthip with Carrr5 Tw5t Build on (w projects PTiorilise fvrtkr funding to develop services for isolated. frail carers tn Redbridge by expanding horne and COmrnLTnity scrvi¢e5 for (he most vwlrbttable earers Seek funding to furthcrikvclop a[ $thin our coul111ng and Coaching services Setk funding to furtherexpand. rrdin and suroort our diverse pool of voluniett5 Continue 10 seek financial support and giKwls in kiThJ fv)m ¢0[[¥* seaorand tlId on our existing relationships throueh Carer5 Tru51 and also I31 INJ.cS1Co1eS
Redbridge Carers Support Servfice (A company limited by guarantee) Report ol the trustees (incorporating the directors, report) for the year Lnded 31 March 2022 Incttase thc profilc and the needs of carers including maintsining and dcvclopin8 further crucial links with local polit1¢12ns. decision-makers and busiTKSS leaders S¢¢ure fvrfher fvndiog LO Swstsits positive health atrj wellbeing 11Comts for carers. Reserves Policy The TnJ¥¢e$ re¢o8nise th¢ n¢ed for a reseTves w)licy. To this end thty have dt5i8na(ed an OpcTaiional Rtstrve and a Cottt%ngert¢y ReseTre. whi¢h in effect are the level of resthves the Trnllees believe they need. Over rhe coming year &s a PTud¢ni Btsard reviewed th¢ level of its res¢Th¢s athd it)crtased them io refleei risk. This is to ensure this fund is sufficieni ro the im of clndire andlff loss of in¢onY. ith¢lyding th¢ iemiinaiion and wind dowj cobts of the charity. Strict traIrencY is w4intained to avoid connict rfiTh¢erest IM of: Trusites Mr Barry Bas and Mr5 Bushra Tahir arc regised carcrs Tw1¥) atso acress RCSS, serri¢es. Trustee Mr Nicholas Hutsi and Dr Sudarshan Kapur are res[¢d carers with RCSS. RESPONStBILrriEg OF THE TRUSTEKS The tJJ2eS (who are also the direciors of Redbrid8e Carers Supprt Service for the purpose5 of cornpany ]¥w) are re$ponsible for preparin8 the Tnksiees Annual Rert and the financial staiements in accordance with applicable law and United Kingdom Accouniing Srandards Iurtiied Kingdom Generally Accepted AccounEinB Prac(icel. Cornpany law requires the tnjstees to prepare financial siaiements for each financial year which ghvc a true and fair view of Ihe.%iare of affairs of the eharithble company and of the irtoming resourc and applicarion of Tesoiirces, irKluding the incorne ar¥J expeftdiiijie, of the charitable company for thai period. In wepann8 these finaal stsmeDts. the (Tusiees are requiTed 'seleci suitable accountin8 rK)iicies and then apply them ConsiY. observe the methods and wlpIt$ in the (hriiies SORP. make judgements and eMimates that aTe reasonable aml pnjdeoi. siaic whether applicable UK Accouniing SHlaT& ha been followed. wbject io any material depatwres dis¢losed and explained in the financial 51arements. Prepare the fjnancial swements on the 8OiD8 concern b&sis unkss ti is inapprowiatr w presume thai CharibIe eompany will ci)ntinue in operation. The thLStees are re4x)fLsible for keeping pmw accounting records disclose wih rwonable accuracy ai any iirr£ the firtantial poxition of the ehaTitable tompany artd ethable them io eTLSUte thal the firtancia] stsiements comply with Lhe Compwies Ac¢ 21K)6. Tr trusiees 3re also TeswJn$ible for safeguarding the assets of the charitsble Company and n¢t for kIng reasonable sws for the prevethuort and detection of fraud and otlw irreglllarities. In so far &$ the trusoes are aware.. there L5 DO relevani audii infvtrn4tion of whi¢h the ¢haTiTabk to]t4)anys auditor is utsaware: and
Redbi'idge Carers Support Serviee (A conipan) limited by Euarantee) Report of the Irustees (incorporgttng the directors. report) foi. the vear ended 31 Mai'ch 2022 Ilie ITU51te5 liai'¢ tak¢n all sitps that They oughi io habc iak-cn iOTnake th¢m$¢I¢S aHareof anj relevant audii intoiTraiion and to esiabli5h ih)t the auditor 15 a%bare of informalion. Aiidi¢or$ Lei,). + PJnllrrs Limit¢d hav¢¢xpr¢$5ed their %%illin*ne$5 t(pwntinu¢ ith office 8nd aresolulion 10 rc-appoini Ihcm will be piDp05¢d ai the annual Eeneral meetin8. On behalf of the board chel1ne Ellen (YKeefte Setreinry Page8
Redbridge Careres Support Service (A company limited by guarantee) Independent auditor's report to the members of Redbridge Carers Support Service For the year ended 31 March 2022 Opinion We have audiied the financial suteEW)ts of R¢dbTidg¢ CaJers Support S¢TVi¢¢ for Ihe year ended 31 March 2022. which comprise the Siaicmcni of Financial Acrivitic5. the Balance Shcci aT¥J the relad rHMes. Thc financial reponing framtWOTk that h&% been applied in ttjcir prepardiion is applicable law and UThiied Kingdom Accouniing Siandards. includin8 Financial Rcporting Standard I02 The Financial Reporting Stsndard applicable in the UK and Republic of lieland (UrtLied Kingdom Generally Accepted Accouniin8 Praciic¢). In our opinion. the finaKiai statrments.. give a ¢ruc and fair vicw of thc 5tatc of the charitsble conwany's affairs as at 31 Mah 2022. and of its incoming rcsourcc5 and applicaiion of rcsourccs. for thc year then endcd: have been properly prepared aecordance with United Kingdom Generally Accqmed Acc(yrrin8 Practice: and have been prcpared in accordance ith thc rquircrncDts of thc C¢)upJuc5 Act 21. Basis for opinion We conducLed our audil In accordance with International Standards on Audiiing (UK) {ISAs (UK)) and applicable law. Our ponsIbilItieS under those stsndards are fUrtherdlTr in the Auth"iorfs responsibiliiies for the audiL of ihe finoncial statrments section of our retth. We are indeFndeni of the charithle company in accordance tht ethical requirements thai ate relevant LO our audit of the finartiai stsiements in the UK incluth"nB the FRC'S Eth"Lcal Srartdard. and we have fillfllled ourother ethic resp)nsibilities in accordance with these rtquirements. We believe the audit evidertce we have obtained is suffL¢iertt and appropri to provide a b&sis for out opinion. Conclusio5 rdating to going concern We have noihing ro rcporn in rc5pccr of thc following mattu5 in re14Tion lowhich the ISAS (UK} r¢4Uirt tys io to you whcrc.. the It1151tts' ts5e of the going concern basis of accoiinkng in the wepara11 of the finahcial 8¢eMents is not appropriate: or Ihe rru5Eees have disclosed in the financial s[areTr any ideTtiified material oncertainties that may ca SL8nifLcani doubt aboui the charitable comparby's ability io conunuc io adow the going corKern basi5 of accouniing for a ptriod of ai It Lwelve months from ihe da whtn the fInKIal arc authorbscd for issue. Other Inforniation The other inforniation comprises the infornmiion included in the annual reEXlrt. othcr than the finaTKial siatrments and our auditor's report ihereon. The tvjstees are responsLble lor the other infornuiion. Our opinion on the finaKial stttements does not cover the other ]nforn10Th and. except the exoTht rrtherwise expliciily stsred in our rern. we do express any forn) of assuran¢e ¢oEKlusioTr th¢r¢on. Jn ¢¢)nn¢ciioTh with our auth"L of th¢ financia] $ementS, our re5P)JISLbility is to read the othcr infonnaiion in doing $0. ¢onsider whether th¢ otkr inforniation 1$ materially incon5151eThi with IIK financial stsicrnents or our knowledge (thIn¢d in ¢he audii or otherwisr appears LO be [DaTIo11Y MiSsled. If we identify Such Tnaierial incons1sienci or apwdreni malerial MisSleTtnts. we are requir to dewttutte whether there is a maieriai Miss[an[ in the fircIal srarements or a ma1al missutement of the other informauon. If. based on the Work wt have ptrforn)ed. we conclude thai there is a maicrial mi&stsrr*ni of this other inforrnaiion. we are required 10 re[ that faci. We have ttothing to report in thi5 regard.
Opinions on other matters preseribed by the Comp4nies Act 2(M)6 In our opinion. b&scd on the work undertaken irt the course of the audit". the iTr(onnaiion given in the Truste¢s' which includes tht Direttots, Rew>rt prcparcd for the purp)ses of company law fof thc finaDcial year for which thc filntIal staiements ar¢ ppared is tonsisLtni wth'thc financial statements: and the Direcior5' Report inrluded within th¢ Trustees, Rewi have been in accordae with applicable legal requiretrnts. Matters on which we are required to report by exception In Ih¢ IiBhi of Ihe knowledge and understsnding of the chariuble company and its environmeni thained in the course of thc audil have tsot idtnlifjed nJaieriaL mi55&tetrtnts in the DArectors' Report iDcluded within the Trusrees, Report. We have nLMhing 10 report in respe¢1 of the following where the Cowiu Aci 21X)6 requiTes tss io io you if. in our opinion.. adequate ac¢ountin8 records bave not been kew or renuns adequate for our audit havc not iwi received from branches noi visited by us: the financial a(CeMs dre r¥x in agreeTrnr with the attounting retOTds and Yttums: certain disc105ure5 of trustccs, remuncraiion $p¢cified by law art not made: w¢ h&v¢ noi weived all the inf¢xmaiion and explanations we require for our audiL or ihc rru5tees were noi cniiilcd io prcparc the fina[Kl a¢¢oTdan¢e with Small ¢ompanies regime. Respomibilities of tn As explained more tully in the Trte5. ResEh)nsibiliiies Siaiemcni sci oui on page 9 (who are also t directors of Ihe charithble company for the purrN)ses of cornpany lawl are Teswnsibk for thc preparaiion of the financial sratem¢tis and for being satisfted they ve a true and fair view. and for such internal control as thc trus(ec5 de¢rmin¢ is necessary LO ¢nable the prepara(ion of financial ststrnxnts are free from maierial mi5swemEnL. whether due io fraud or e0[. In pr¢p2ring the financia] staoments. the ITS are reSnSIble for &s5es5in8 the ch3ritable company's abilyiy tv toniinue as a goin8 concern. disclosing. as 4wbeable. matters relaied io going coThcern aTrd lg thc going concern basi5 of a¢¢ourtting unless the rnLSte¢$ ¢ither innd to liquie the company or io cease operation5. OT have no rca]istic olt¢rnaiiv¢ but to do $0. Pgt io
Auditor's responsibilities for the audit of the financial stalements Our objeciives are io obtain reasonable &SSUTaKt abour the finan¢ial statements a whole are Iree from material mi&51a¢emenL whether due io fraud or ern. and ro i&sue an audiwfs Tfport thal includes our opinion. Reasonable a5suran¢e is a high level of&w]r. bui L( LS a guaramlee thai an audi¢ condwied in ¥cordan¢e with ISAS IUKI. will always deieci a Materi misstalemerti when it exis MissthienKnts can arise froTn fraud or error and considered nurerial if. iTMlividually or im the aggregate. they could reawnably be expecd io influeTKe the econornic decisions of S iaken on the b/sis of these fJDanc2aE statrnnts. Itr¢gul#riti¢s. including fraud. are InsnceS of non-c0Thl1anCC with laws and regulauons. We dc5ign prorcdur¢5 in lint with our responsibiliti. w¢lined aik)ve. to dect mareria] rTusstsierrtnLS in respect of iTregulariti¢s. ]rKljn8 fraud. The exteni LO which our pr(Ktdures ¢apable of d¢wting irre8ulariiies. includin8 fraud is detailed trxlow.. - Di5CUS5ion with Ihe Tnanagerneni of knowrt instath¢es of nonompliaEKt with laws and r¢guiauons. - Understanding of managenKnl'5 internal ¢i)ntyol d¢¥"ig io FY¢v¢ni iegUlarIties. - Design audii pThKedure5 ar(nd tcsring of expEllSC5. - Testing transactions eniered our5ide of the Cou¢ of thE imjsintss. Iderttifytng and trsting of journals en¢ries. A fvtther descritrtion of rwr reS)nsIbIlI11 for thE audii of th finala1 sT1Ments i$ k¢at¢d ort the Financial Rewrtin8 CourKil's websiie ai: wwi¥.frc.or8.uklaudiiorsresponsibiliiies. Thi5 des¢Tiwion f(ms part of our audiior's report. Use of our report This report is made solely to the charitsbk cijrnpany's ¥$ a tx)dy, in Cordae with Cljapor 3 of Part 16 of the Companies Aet 2(X)6. Our audii work ha5 been wid¢Ttskcn so thal w¢ might stste io the charitsblt company's members those maNers we are required 10 them in an 3uditor'$ r¢pm atMI for rm) her PUTfA)se. To ihe fijllest exterti perniktted by law. we do accepi or &85ume respoThsibiliiy 10 •nyo]J¢ ither than the charitable company's membErs as a body. for our audit work. for thi5 rewn. or (or the opinions w¢ hav¢ (M).. Arvind Joshi FCA,CTAJ)ehA {Senior Sthtutsry Auditor For and on beh•lf of Lery + Partners Limited and Chartered Accouniants and St8tu¢ory Auditors 7-8 Ritz Parade Western Avenue London W5 3RA Date: 20 December 2022
Redbridge Carers Support Service (A company limited by guarantee) Ch flow statement for the year ended 31 March 2022 2022 21121 Net {ourgoinBllirKominB resourccs for the ycar Interesi receivable Depreciation and impalmTri Incrtast in dtbiors (DeCre)lIn¢re in crediiors (32.741) 1519) 3.718 (37.552) (834) 34.142 13,509) 4.355 (18,132) 25.289 Net Gqsh (oufflow)finnow from operating activid 167.928) Reiurns on inveSth*[ aDd servicing of [arKe Capiial exptr¥JinJre 19 19 519 13.304) 3,509 16.338) (Decrtaseylncrease In cash Ih the year 170,713) 39.316 Reconciliation of nel flov to movement ID ne¢ funds 20 IDecrease)Ancrease in cash in the y¢ar Ne¢ fwids at l April 2021 {70.7131 353.237 39.316 313.921 Net funds at 31 March 2022 282.524 353,237 Pagt 12
Redbridge Carers Support Servlce (A company limited by guarantee) Stalement of finan(ial aclivities (incorp)rating the income and expendilure account) For the year ended 31 March 2022 2022 Total 2021 Totsl l¥ot¢s Jncoming re50urtes Incoming resources from 8cncrnin8 funds.. Voluthtary irtcon Inveument income 2rf1.917 519 246.656 507 J73 519 546,367 3.509 Total incoming re50urce5 261.436 246.656 508.092 549.876 Charlb]e aciiviric5 213.016 5.865 319,639 2.313 532,655 8.178 507,450 8.284 Totsl roourcLs expemled 218.881 321.952 540,833 515,734 N¢t incomin101801g) resourres for the year I Net incomel1exp¢nditu) for the year 42.555 175.296) (.I2.741) Total funds brought fonvard 202.945 146.742 349.687 315,545 Total funds carried forwanl 245.5 71.446 316.946 349,687 The stattmeni of fLnancia] artivities includ&s all gains and losses ift thE year and therefore a seyarate swement of totsl recognis¢d gain$ ond losses bos n( been pr¢par¢d. All of th¢ atKve amounts re¢ a¢Èiviti The note5 on page5 15 to 21 forN an integral part of these financial statement& P4ge 13
Redbridge C2rer3 Support Service (A ¢ompany limited by guaraDtee) Balance sheet as at 3l March 2022 2022 2021 r4otts Fixed assets Tangible &sseLg Current Assets Debtors Cash at bank and in ha1 l2 4.317 4,731 ij 54,560 283?13 17.008 353.237 J37.77i 370.245 Creditors.. amou15 falllng due within one vear 14 125.144) 12i_289) Nct current assets 312.629 344.956 Net gssets 349,687 Fvnds Restricrtd incom¢ funds UnreMiic#cd income fiinds 15 71.446 146.742 ?U2,945 Total fuMds 316.946 i4Sb,687 The financittl stemtnis an prepared in aecordante i¥'ith the special provisions of Part 15 of the. Companies 21M)6 reltttlfi8 tv small Companies. The financial 8Ulten)eni$ 14.ere approved . th¢ board 20 D¢eember 2022 and signed on its beha]f by Debr4 Hastings-Henry {Chair) .Dire¢tor The Dotes on pages 15 10 21 form an iffjiegrnl prt of thtst finAneial stteffjeDt5. Pge 14
Redbridge Carers Support Service (A eompany limited by guarantee) Notes to financial statements for the year ended 31 March 2022 -.A'c¢ounting policies The principal ac¢ounting licIeS are surnnwised below. Tr xctyJnun8 policies hayc applied ConsisnI]Y throughout the ye al th¢ prr¢rdithg y¢4[. 1.1. Basis of ac0ting The financial stsiernents arr prepar WKkr thc hi4orica] c(& tonveniion and in accordance WL(h ihe Siaiemcni of Recommended Praaice'Accounung arxl Reporting by Clwilies. iksued in Match 2(KJ5 (SORP 20051 and thc Companies Aci 2)6. Incomlng resources All incoming resources are in¢luded in the of firtancial activities the charity 15 cntiilcd to the income and the aK)UnI can qualfied with reasonable acturacy. The followin8 spcrrific policics are applied to pariicular CagoneS of income: Volunthry Ir0 is received by way of gran dortauons and gifLS and is inclu(kd fiLII in thr $W¢trtni of firtancial activities when receivable. Grants where entitlewni is not condiuonal on the d¢livery of a $IfiC performance by the charity. Ort retognised when the chan.ry t¢0S uttcoruliiionally eDiirlcd io ihe grdni. Donated 5ervi¢e5 aNJ fa¢iliti¢S are irtludvA ai the value to the charity WIre this can i% qUaVried The value of strviees provided by volunteers has TWX been iYt¢luded. Gifts donated for resaje arc included as incoming rts(Mtrcts within activities for generdung fullds wheD they are sold. Granls. in¢ludins grants for the purchase of fixed &%scts. arc rccogni5cd ITh full in 5¢tTKnt of financial a¢tivilies Ért the y¢ar in whieh they are rtttivablc. lrt¢ome from invesrments is included in ihe year in thich li is r¢vable. IJ. Resources expended Expendilurr is retognised on an acenl bw"s as a Itabiliry is inDJrred ExFrTwJiuw¢ in¢lude$ any VAT which ¢annot be fully Te¢overed. and is reporte41 as part of the expendiDJTe w which ii relaw. Costs of gerterating comprise the costs K181ed with awacting volwiiary and the cos$ of trading for fvThJraising wtposes irtluding the charity's shop. Charitsble expenditure c(wises those costs iocurml by the chan.ry in the delivery of ils artivi¢i¢s' And setVi¢¢b for it5 bcneficiari¢5. 11 IludeS both costs that allwaied directly to such acuvi(ies and those costs of an indirect naiure newsary ro supp)ll ihern. Supp)rt COS those costs incurted ditectty in SUPE of cxpeTrJimre on ihc objects of the chariry arLd ittcl PTOjeCi manageTnenL 1.4. Tangible fixed a&sets and depreciation Tartgible fixed ass¢ts are staled at tosi less accUmuled thpreciation. Dcpreci81ion is provided rdies ¢al¢ul¢d to wriie off the less residual value of ea¢h &ss¢t over its exrttted usehl life. as follows:. Fjxtyjres. fittings and equiprn¢ 33% straight lint P•gt 15
R¢dbTidge Carers Support Seryice (A company limited by guarantee) Notes to financial statements fortheyearended 31 Mar¢h 2022 Voluntary lo¢omf Unrestricted fund$ Rotrirttd fund$ 2022 To¢al 2021 Total Donations SpecifiG Variou5 FutMIs London Communil). Response- City BridgeTTU A¢tii'e Oldu Cartrs ProJecl-CiiY Bridg¢ TWSL YounÈ Adult carers-Wthr LLtrv i.574 7,032 T2.126 48.736 95.492 Narional Loiieiv Communiltr Fund ers of someon¢ lih Demeniia Local AuLhoritv Coftlraas & Grnnts London Borough Gartield '¢s[On Fund Covid Vaccinaiion PTOjCa-LBR CMCKYCaSc¥K£htinh' 0fs1rRth WhiuiDgton Onc Plac¢ East-MH & Wellbeing Proje Mai'or's App¢- Young Aduli CaTers The Mulbcrry TnJst- Carets ol"I)emila Redbridge GraDI FuThl 151.946 151.946 140,119 229.676 ?29.676 15.(KK) 11.274 49.616 11.246 277 236,676 15.000 49.C>16 11.246 277 260.917 246.656 507.573 546,367 lttYtstet income Unr¢5tricted funds 2022 Totsl 2021 Tot¥1 Bank intuest re¢rivable 519 519 519 51 3.50Y Co$t$ of charitable artivitie5 by typt ureStricted Restrirted runds funds 2022 Tot•1 2021 Total Emplo¥'menl and irdiningc05¢5 Running costs Premises c051s Capithl costs 189980 {i:2441 24.084 2,196 •4) 8]7 59.048 15252 1.522 43 798 5S,80i 39_i36 3.716 417.453 45.372 4U.270 4.35) 21J.l)I6 i19639 512.657 5U7,450 Page 16
Redbridge Carers Support Sen4ce (A company limited by guaranÉee) .Notes to financial statements for the year ended 31 Marth 2022 Costs of charitable activities- by activity Ae¢1vI¢S fythdig Supprt directly a¢tivities 2022 Total 2021 Total Employ[1 ahd tyaining cos Runirtg costs Premises c0515 Capital costs 433.798 433,798 55.805 39.336 3.718 417.453 45.372 40.270 4.355 54.516 39.336 1289 3.718 93.852 1289 437516 532.657 507.450 Governanee costs Unrestridtd RtstTided funds 2022 2021 Toll Office expenses- (Xl Audii Fec5 Support. Proftssional- Ihher 121 4.8(M) 3,378 4.8 2.313 8,284 5.865 2.313 8,176 8.284 Analysis of supw•rt c(ksts 2022 2021 TriniTrg Totsl Tot81 Staff cosis Auditor5. rrmuncration Other professiondl fees Deweciation and imwrn*ni 433.798 433,798 4.8(M) 3.378 3.718 417,453 4.8(M) 3.378 8,284 4,355 3.718 433,798 3.718 8.178 445.694 430.092 P•g¢ 17
Redbridge Carers Support Senice (A company limited by guarantee) Notos to finaneial statements for the year ended 31 March 2022 Net (outgoing)fincomingT¢s•urrts for th¢ year 2022 21121 Nei louigoinwincorning resources i$ stated after charging". tkprecixtion artd othtt amourtts wriuen off [anble fixed Auditors, remunerarion 3.718 4.8 4,355 Employees Employment costs 2022 2021 Wagcs and salies 433.798 417.453 No employcc rec¢ivd of than £(.(K) (2021 .. None). Number otemployees The average monthly numbtrs of enwloyee5 (iTKluding th¢ mLL%) diiring year. ¢al¢uJated ort th¢ basis of 11 ttme equivalen w&s as follows.. 2022 Number 2021 Number Provision of services and SUP {includes part lime) Man3genKnt and adminiswlo 14 14 15 io. Trvslees. Remuneration and BeDefJts trustr¢s' r¢ttiv¢d no remurMions (x dillg the yedr12(r21: Nil). No iru5ttt5 rcccived pay[lt for FK0fusiot or othtr stTvices SEwlied the chariry. Th¢ tru¢¢$ wue able io use SeTvi¢e$ used generally by neficiarieS and mtrnbtrs of chan"ty. ii. Taxation Thc Charitys aciivities fall within elem105 affordcd by thc FKovi$ions of thr k¢TlOrt 478 of the Corporation T&x Ac¢ 2010. Accordingty. there is fto ta1¢ ¢hae in th¢5¢ a{). Pgt 18
Redbridge Carers Support Service (A company limited by guarantee) Notes to financial statenjents . for the year ended 31 March 2022 Fixthru. ritling5 and equipment 12. Tangible red assets Tothl C05t Ai l April 2021 Addiiions 78.599 3.304 78.599 Ai 31 March 2022 81.903 81,903 Depredatlon At l Awil 2021 CTharKe for (he year 73.868 3.718 73,868 3,718 A¢ 31 March 2022 77386 77J86 Net book vglues At 31 March 2022 4,317 4.317 A(31 March 2021 4.731 4.731 13. Debiors 2022 21121 Other deor5 Rent d¢p)sit Prepayrtrtts artd acend incomt 39.655 1,578 3.0 12.430 11.9C15 54,561 17.008 14. Creditors- amounts falling due Ivlthln one yer 2022 2021 Barclay Card Accruals and deftrreil incomE 689 24.455 25.289 25.144 25.289 Page 19
Redbridge Carers Support Service IA company ]iJnbted by guarantee) Notes to financial s¢ateTnents for the year ended 31 Mairh 2022 Is. Analysis of net assets be¢we¢n f•Jnds Tot1 funds runds Fund balances at 31 March 2022 as zeryesentrd by.. T3ngibl¢ fix¢d assets CutTeni asset5 Curreni liabblitiC5 2J36 243,270 (25,144) 1.781 94.503 4.317 337.773 {25.144) 220,662 96,284 316.946 16. Unrestrkted funds At At l April Incorning Outgoing 2021 rtswrcts resourcts 31 Marth 2022 Getleral Funds Designaied Fund 112.945 261.436 (218.8811 155,5(N) 202.945 261.436 1218.8811 245.5(N) 17. Restricted funds At At l April Incorning Outgoing 31 March 2021 re50urye5 re50urce5 21)22 Covid V8ccinauon Prnjea- London Bor£h of Redbridge Workin8 for Careres Project- European Social Fund attd The National iA)ttery Community Fund Youn8 Adult CaTers- The Naiional Loituy Communiry Fund Specifi¢ Various Furtds The Charity of Sir Dick Whiiiingion (for which the Mercer's Comparty is Tnlsieel AcLive Older Carcrs Projeci- MulbcryTrusf Young Aduli Car¢r5- Garfi¢ld W10 Fund One Pl3¢¢ E%1. Mental Health & Wellt*ing Projeci Fixed Assets 11.274 11 L.274) 13.758 151.946 (155.803) 9,901 7&898 (76,898} 6.797 3.574 15.282 49.616 18.937) {42.632} 1.434 22.266 33J88 16.765) 19,9641 18.158) 11.5221 30.823 5.036 3.088 11.1021 15. 11.246 420 146.743 246,656 {321.953) 71.446 18. Rda¢ed party ¢ran5ac¢ions There arc no rclaicd party transactions during the year.
Redbridge Carers Support Service (A eompany limited by guarantee) Notes to Ilnancial statements for the year ended 31 M#r¢h 2022 19. Gross cash Ilows 2022 2021 Retun on investments And seni¢lng of Iln4nce In*re51 received 519 3.509 Capitsl expenditure Paytnenls io acquire tsngible asst (3.3041 {6.338) Analysis of change5 in net fund5 Cash C105ing bal%inte Cath ai bank and in hand Barclay Card 353.237 {70.024) 1689) 283.213 {6891 353.237 {70,7131 282.524 Net fund5 353,237 {70.713) 282,524 21. GoiDg concern Thcrr arc no matcriai unccrrainiics about tlr clwity5 ability to continue. 21 Company limited by guarantee Redbridge Carers Support Scrvicc i5 Itmitrd by gpJar4ntcc 4rKL accordingly d(xs not havc 4 51Eare apital. Every ffKmbcr of the coryany undertakes to contyibutr such anw)wJi as may br not cxcc¢ding £1 to th¢ &scis of the chariiablc company in thc evcDI of its being wound up whik he or she is a TMber. or within on¢ year after he or she ctasc5 10 a member. P4ge 21