| Names andaddresses of advisers (Optionalinformation) | Names andaddresses of advisers (Optionalinformation) |
|---|---|
| ofadviser Name |
Address |
| Nameof chief executiveornamesof seniorstaffmembers (Optionalinformation) | |
| SectionB Structure overnance andmanagement |
|
| Description of thecharity's trusts | |
| Typeof governing document | Constitution-May 2016 (Revision 4) |
| Howthe charityis constituted | Unincorporated association |
| Trustee selectionmethods | Trusteesre appointed/re-appointed annuallyattheAGMmeeting heldin July. |
| Additionalgovernance issues (Optionalinformation) | |
| Youmay choosetoinclude | |
| additionalinformation,where relevant, about: |
Thetrusteesarevolunteersappointed as andwhenrequiredto ensurea workingmanagement committeeofbetween 3 and 5 people. |
| .policies and procedures | ReappointmenttakesplaceattheAGMinJuty. |
| adopted fortheinduction and trainingoftrustees; .the charity'sorganisational |
Trustees areappointedbytheboard based ontheirprofessional and inter communityexperience. Trainingis viathe scheme'sconstitutional documentationand codeofpractice. |
| structure and anywider | |
| network with whichthecharity works; |
Thecharitywas established in1996withtheaimtoprovide a low cost MobileWardenScheme fortheresidents of Melbourn. |
| orelationshipwith anyrelated parties; otrustees'considerationof |
Thepurpose oftheschemeistoenableelderlypeopleinthevillage to continuetolivealonebutwithsupportservicesprovided by ourteam of wardens currentlynumbering6. |
| major risks andthesystem | |
| andprocedurestomanage | |
| them. | |
| SectionC | ob ectivesandactivities |
| Theprimary aimoftheschemeistoprovideearlyinterventionand | |
| Summary of theobjectsof the charitysetoutin its governing document |
preventioninsupportof elderly and mobility impaired adultswitha range ofphysical and sensory impairments and/or dementia. The schemelookstopromote independence,well-being,reductionin socialisolationandloneliness andsupportpeopletoremainintheirown |
| homewherepossible. |
TAR March 2012
| fib CHARITY FOREI{GLANO |
AliiDWAIFS | Melbour Mobile Warden Scheme | Melbour Mobile Warden Scheme | |||
|---|---|---|---|---|---|---|
| and | accounts | CC16a | ||||
| Forthe period from |
01t04t2a21 | To | 31t03t2422 | |||
| Section A Receipts and payments | ||||||
| Unrestricted funds |
funds | funds | Totalfunds | Lastyear | ||
| to thenearest€ | to the nearestf, |
to the nearest€ | to the nearest€ | to the nearest€ | ||
| A1 | ||||||
| Members fees | 12,Wl | 12,061 | 7,s83 | |||
| Grants and donations | 17,1',t4 | 17,114 | 17,351 | |||
| Associate villag€s | 1,3A0 | 1,350 | 1,575 | |||
| Bank interest | 5 | 5 | 62 | |||
| Friendstransfer | 106 | 106 | 2,000 | |||
| AR) | 30,636 | 30,636 | 28,571 | |||
| AZAsset and investment sales, | ||||||
| (seetable). | ||||||
| Totalr*eipts | [-----TFF | f-]l-1l | ao,oeell--Effil | |||
| Salaries | 31,s00 | 31,500 | 25,402 | |||
| lnsurance | 390 | 390 | 239 | |||
| Covid support for members | r,155 | |||||
| CB Checks | 43 | 43 | 251 | |||
| Training/Meetings | 188 | 188 | 64 | |||
| lT/Stationery | 457 | 457 | 388 | |||
| ampers | 1,320 | 1.320 | 1,492 | |||
| Miscellaneous | 267 | 267 | 4't6 | |||
| Dininng | ||||||
| Subtotal | 34,165 | 34.r65 | 29,407 | |||
| A4Asset andinvestment | ||||||
| nrrrnhaeae/qealahlal | ||||||
| Subtotal | ||||||
| Total payments | 34,165 | 34,165 | 29,407 | |||
| Netofreceipts/(payments) | Itiinus3529 | Minus3529 | Minus836 | |||
| A5Transfersbetween | funds | |||||
| A6Cashfunds lastyear end Cashfundsthisyearend |
Minus3529 | Minus3529 | [_-mffi |
| sectionBstatement | ofassets andliabilitiesat | the endofth | eperiod | |
|---|---|---|---|---|
| 81Gashfunds | Fetails Current bank account |
Unrestricted funds to f 7,512 |
Restricted funds tonearestf |
Endowment funds to E |
| Deposit bank account | 49,260 | |||
| Total cashfunds | #,772 | |||
| {agreebalanceswithreceipts and payments | ||||
| accornt(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| 82Other monetary assets | Details | funds tonearest€ |
funds to nearcstf |
funds to nearestg |
| ils | Fund towhich | Cost (optional) | Current value | |
| 83lnvestment assets | ||||
| Fund towhich | Cost (optional) | Current value | ||
| 84Assetsretainedfor the | ||||
| charity's ownuse | ||||
| Details | Fund towhich | Amount due | When due | |
| 85 Liabilities | ||||
| Signedbyoneor twotrusteeson behalfof allthe trustees |
Signature | Print Name | Dateof | |
| Conner | L{fog'zt cr,3 otlx |