| ame | sof thecharity | trusteeswhomanageth | echarity | ||
|---|---|---|---|---|---|
| Trusteename | Office (ifany) | Datesacted ifnotfor whole | int trustee if Nameof person (or body) entitled to |
||
| 1 | ColinConner | Chair | |||
| 2 | JoseHales | Secretary | |||
| 3 | Mike Swann | Treasurer | |||
| 4 | Sally Conner | ||||
| 5 | Richard Cage | ||||
| 6 | |||||
| 7 | |||||
| 8 | |||||
| I | |||||
| 10 | |||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 | |||||
| Namesof the | trusteesforthecharity, ifany,(for example,anycustodiantrustees) | ||||
| Name | Datesactedifnot for whole year |
| SectionB Structure overnance andmanagement |
SectionB Structure overnance andmanagement |
|
|---|---|---|
| Description of thecharity's trusts | ||
| Typeof governing document | Constitution-May2016(Revision 4) | |
| Howthe charityis constituted | Unincorporated association | |
| Trusteeselectionmethods | Trusteesreappointed/re-appointed annuallyattheAGM meetingheldin July. |
|
| Additionalgovernance issues (Optional information) | ||
| Youmay choosetoinclude additionalinformation, where relevant, about: |
Thetrusteesarevolunteersappointed as andwhenrequiredto ensurea workingmanagement committeeofbetween 3 and 5 people. Reappointmenttakesplace at theAGtt/in July. |
|
| a | policies and procedures | |
| a | adopted fortheinduction and trainingof trustees; the charity'sorganisational |
Trusteesare appointedbytheboard based ontheirprofessional and inter communityexperience.Trainingisviathe scheme'sconstitutional documentationand codeofpractice. |
| structureand anywider network with whichthecharity |
Thecharitywas established in1996 with the aimtoprovidealow cost IvlobileWardenScheme fortheresidentsofMelbourn. |
|
| works; | ||
| a a |
relationshipwith anyrelated parties; trustees'considerationof |
Thepurposeofthe schemeistoenableelderlypeopleinthe village to continuetolivealonebutwithsupportservicesprovided by ourteamof wardenscurrently numbering7. |
| major risks andthesystem | ||
| andprocedurestomanage | ||
| them. |
| SectionE | Financial review |
|---|---|
| Brief statement of the charity's policyon reseryes |
The22123financial yearhas shownafurtherloss mainly due to increased wagesforourwardens.The scheme continuestopay above theminimumwagerequirements given thewardensare self employed. |
| Thetrusteescontinualtobe awarethatcurrently asubstantialpartofthe | |
| scheme'sincomeisderived from grant and donationswhich arebyno | |
| means guaranteed andwithgovernmentfunding cutbackslikelyinthe | |
| foreseeable future,theneedtoretain reserves is paramount. | |
| Details ofanyfundsmaterially indeficit |
Reduction in reserves inlinewith scheme'slosses off7336 |
| Furtherfinancialreview details | (Optionalinformation) |
| Youmay choosetoinclude additionalinformation, where |
Principal funding forthecharity comes fromtwosources |
| relevant about: .the charity'sprincipal sources offunds(including |
1)-tvlonthlyfeespaid by eachschememember 2)-Grants and donationsfromlocal authorities and business |
| any fundraising); | Mainexpenditureisforsalaries paidtoour wardenstoenablethemto |
| ohowexpenditurehas | provide thescheme'sservicesto ourmembers. |
| supportedthekey objectives | |
| ofthecharity; | |
| oinvestment policyand | |
| objectivesincluding any | |
| ethicalinvestment policy | |
| adopted. |
Date TAR March 2012
| ub | CHARITY COMMISSION FOR ENGLANDANDWALES |
CHARITY COMMISSION FOR ENGLANDANDWALES |
|||||
|---|---|---|---|---|---|---|---|
| Recei | and | accounts | CC16a | ||||
| Fortheperiod from |
41t04t2022 | To | 31t03t2023 | ||||
| Section ARecei | and | ents | |||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | |||
| to the nearest € |
to the nearest € | to the nearest€ | to the nearest€ | to the nearest€ | |||
| A1Recei | |||||||
| Members fees | 14,633 | {4,633 | 12,061 | ||||
| Grants and | donations | 24,435 | 24,435 | 17,114 | |||
| Bank interest | 74 | 74 | 5 | ||||
| Associated | villages | 1,350 | |||||
| Friendstransfer | 106 | ||||||
| total (Gross income AR) |
39,142 | 39,142 | 30,636 | ||||
| A2Asset | andinvestmentsales, | ||||||
| (seetable). | |||||||
| total | |||||||
| Totalreceipts | 39,142 | I | sg,uzI |
30,636 | |||
| A3 | |||||||
| Salaries | 40,583 | 40,583 | 31,500 | ||||
| lnsurance | 420 | 420 | 390 | ||||
| CB checks | 188 | 188 | 43 | ||||
| Trainging/meetings | 343 | 343 | 188 | ||||
| lT/Stationary | 1,194 | 1,',t94 | 457 | ||||
| Outings | 2,323 | 2,323 | 1,320 | ||||
| Miscellaneous | 427 | 427 | 267 | ||||
| Donations | 1,000 | 1,000 | |||||
| Subtotal | 46,478 | 46,478 | 34,165 | ||||
| A4Asset | andinvestment | ||||||
| purchases,(seetable) | |||||||
| Subtotal | |||||||
| Total payments | 46,478 | 46,478 | 34,165 | ||||
| Netofreceipts/(payments) | 7,336 | 7,336 | 3,529 | ||||
| A5Transfersbetweenfunds | |||||||
| A6 Cash | fundslast year end | ||||||
| Cashfundsthis | yearend | 7,336 | 7,336 | 3,529 |
| Unrestricted | Restricted | Endowment | |||
|---|---|---|---|---|---|
| S*taits | funds | funds | funds | ||
| tonearest€ | tonearest€ | tonearestE | |||
| BlCashfunds | Current bank account | 1,108 | |||
| Deposit bank account | 49,383 | ||||
| Total cashfunds | 50,491 | ||||
| (agree balanceswithreceipts | andpayments | ||||
| account(s)) | |||||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| Details | tonearestf | tonearest€ | tonearest€ | ||
| 82Other monetary assets | |||||
| Details | Fund towhich | Cost (optional) | Current value | ||
| 83lnvestment assets | |||||
| Details | Fund towhich | Cost (optional) | Current value | ||
| 84Assets retainedfor the | |||||
| charity's ownuse | |||||
| Fund towhich | Amounl due | When due | |||
| Details | |||||
| 85 Liabilities | |||||
| Signedbyoneor twotrusteeson behalfof allthe trustees |
Signature | €.irtAt;NNff ,$,X6.f-gvrS$.-.1 Print Name |
Date of roval rlrlz ,r[{:v |