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|Names andaddresses of advisers (Optionalinformation)|Names andaddresses of advisers (Optionalinformation)|
|---|---|
|ofadviser<br>Name|<br>Address|
|Nameof chief executiveornamesof seniorstaffmembers (Optionalinformation)||
|SectionB<br>Structure<br>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<br>July.|
|Additionalgovernance issues (Optionalinformation)||
|Youmay choosetoinclude||
|additionalinformation,where<br>relevant, about:|Thetrusteesarevolunteersappointed as andwhenrequiredto ensurea<br>workingmanagement committeeofbetween 3 and 5 people.|
|.policies and procedures|ReappointmenttakesplaceattheAGMinJuty.|
|adopted fortheinduction and<br>trainingoftrustees;<br>.the charity'sorganisational|Trustees areappointedbytheboard based ontheirprofessional and inter<br>communityexperience. Trainingis viathe scheme'sconstitutional<br>documentationand codeofpractice.|
|structure and anywider||
|network with whichthecharity<br>works;|Thecharitywas established in1996withtheaimtoprovide a low cost<br>MobileWardenScheme fortheresidents of Melbourn.|
|orelationshipwith anyrelated<br>parties;<br>otrustees'considerationof|Thepurpose oftheschemeistoenableelderlypeopleinthevillage to<br>continuetolivealonebutwithsupportservicesprovided by ourteam of<br>wardens currentlynumbering6.|
|major risks andthesystem||
|andprocedurestomanage||
|them.||
|SectionC|ob ectivesandactivities|
||Theprimary aimoftheschemeistoprovideearlyinterventionand|
|Summary of theobjectsof the<br>charitysetoutin its<br>governing document|preventioninsupportof elderly and mobility impaired adultswitha range<br>ofphysical and sensory impairments and/or dementia.<br>The schemelookstopromote independence,well-being,reductionin<br>socialisolationandloneliness andsupportpeopletoremainintheirown|
||homewherepossible.|





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TAR
March 2012

|fib<br>CHARITY<br>FOREI{GLANO|AliiDWAIFS|Melbour Mobile Warden Scheme|Melbour Mobile Warden Scheme||||
|---|---|---|---|---|---|---|
||||and|accounts||CC16a|
|||Forthe period<br>from|01t04t2a21|To|31t03t2422||
|Section A Receipts and payments|||||||
|||Unrestricted<br>funds|funds|funds|Totalfunds|Lastyear|
|||to thenearest€|<br>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<br>Cashfundsthisyearend||Minus3529|||Minus3529|[_-mffi|





|sectionBstatement|ofassets andliabilitiesat|the endofth|eperiod||
|---|---|---|---|---|
|81Gashfunds|Fetails<br>Current bank account|Unrestricted<br>funds<br>to<br>f<br>7,512|Restricted<br>funds<br>tonearestf|Endowment<br>funds<br>to<br>E|
||Deposit bank account|49,260|||
||Total cashfunds|#,772|||
||{agreebalanceswithreceipts and payments||||
||accornt(s))||||
|||Unrestricted|Restricted|Endowment|
|82Other monetary assets|Details|funds<br>tonearest€|funds<br>to nearcstf|funds<br>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<br>behalfof allthe trustees|Signature|Print Name||Dateof|
|||Conner||L{fog'zt<br>cr,3 otlx|





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