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2024-03-31-accounts

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Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year
From 01 04 2023 To 31 03 2024
Section A Reference and administration details
Charity name Elizabeth House Social Centre
Other names charity is known by
Registered charity number (if any) 1079881
Charity's principal address 1A Nelson Road
Salisbury
Wiltshire
Postcode SP1 3LT
——
Names of the charity trustees who manage the charity
Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)
1 Michael Blandy Chair
2 Ian Tomes Deputy Chair
3 Terry Hillman Treasurer
4 Jo Broad
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20 ==
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR 1 March 2012
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Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address		 Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Accountant Clifford Fry & Co St Marys House, Netherhampton, Salisbury SP2 8PU
Bank CAF Bank Ltd 25 Kings Hill Avenue, Kings Hill, West Malling, Kent ME19
4JQ
Name of chief executive or names of senior staff members (Optional information)
Patricia Podger

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document
(eg. trust deed, constitution)
How the charity is constituted
(eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)

Constitution

Charitable Incorporated Organisation

Appointed by members

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about: • policies and procedures adopted for the induction and training of trustees; • the charity’s organisational structure and any wider network with which the charity works; • relationship with any related parties; • trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

The object of the charity is to bring about improvements in the quality of life of persons in and around Salisbury recovering from, or in treatment Summary of the objects of the for, mental illness, or physical disabilities or learning disabilities and any other person with special needs of this nature. charity set out in its governing document

TAR

March 2012

2

The charity offers activities that encourage and build a range of opportunities for individuals with disabilities. We offer a relaxed and safe environment for people of all ages to gain confidence and independence providing the opportunity for choice, creativity and responsibility. We offer basic skills and promote healthy living and enable people to overcome social isolation and exclusion. In undertaking this work the Trustees have had regard to the guidance issued by the Charity Commission on public benefit.

Additional details of objectives and activities (Optional information)

We have had 30 volunteers over the year, which is an increase from the last year. We have excellent links with the local schools and colleges who send volunteers to us, often young people doing their DOE or those looking for voluntary work to enhance their applications to university.

All the volunteers bring unique skills with them, as well as energy and You may choose to include enthusiasm. They are a valued part of our team. Volunteers support our further statements, where clients to pursue their chosen activities, encouraging them to engage. All relevant, about: our volunteers are supported by the staff so they can get the most from • policy on grantmaking; their experience. • policy programme related investment;

TAR

March 2012

3

Section D Achievements and performance

4 March 2012

TAR

Section D Achievements and performance Summary of the main We have provided 208 Day Service sessions throughout the year. These achievements of the charity are called our Blue Skies sessions. We have helped our clients gain new during the year skills and helped to maintain the skills already present. This has helped our clients with their self-esteem and independence. We have provided 104 evening sessions, providing the opportunity to develop social skills and friendships. In addition to these we have also had 12 satellite sessions at places such as the Theatre and day Trips. Some of our highlights have been ‘Tea with a Pony’ and taking part in the Diwali celebrations where a stained-glass window that our clients made was displayed in one of the shops in the community. We worked in partnership with Barnardo’s to deliver our short breaks for children aged between 6-18 years old with additional needs. There were 40 sessions throughout the year, either Saturdays during term time or during school holidays. We were able to provide valuable respite for 18 families. We shared training with Barnardo’s staff and valuable resources. We moved into our new premises, after completing renovations, which included an excellent Kitchen where we are now able to have cookery lessons for our clients. We were especially pleased with the preparation we did with the clients to ensure a least stressful transition from our old premises to the new. The clients and staff are now happily settled and enjoying the new premises, the location provides us with excellent connections to local amenities and open spaces.

TAR

March 2012

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Section E
Brief statement of the
charity’s policy on reserves
Details of any funds materially
in deficit
Further financial review details
Youmay chooseto include
additional information, where
relevant about:
•
the charity’s principal
sources of funds (including
any fundraising);
•
how expenditure has
supported the key objectives
of the charity;
•
investment policy and
objectives including any
ethical investment policy
adopted.
The charity’s principle source of funding is from Direct Payments,
Barnardo’s subcontract, and private funding.
Section F Other optional information
Section G Declaration
TAR
6
The trustees declare that they have approved the trustees’ report
Signed on behalf of the charity’s trustees
Signature(s)M Blandy
Full name(s)Michael Blandy
Position (eg Secretary, Chair,
etc)
Chair
Date23/10/24		 above.
M Blandy P Podger Formatted:Font: (Default) Arial
Formatted:Font: (Default) Arial Formatted:Font: (Default) Arial
Michael Blandy Patricia Podger


Chair		 Chief Executive Officer
March2012
23/10/24
6
™i
FOR ENGLAND AND WALES		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 Charity No
(ifany)
1079881
Period start date
01/04/2023
To
Period end
date
31/03/2024
Elizabeth House Social Centre
Annual accounts for the period
~~——————— a~~		 ~~a~~
Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities Section A Statement of financial activities
Recommended categories by
activity		 Guidance Notes Unrestricted
funds		 Unrestricted
Restricted
income
funds		 Endowment
funds		 Total funds Prior year
funds
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 35,121 - - 35,121 52,120
Charitable activities S02 134,569 - - 134,569 156,322
Other trading activities S03 14,369 - - 14,369 16,117
Investments S04 4,689 - 4,689 1,669
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 188,748 - - 188,748 226,228
Resources expended (Note 6)
Expenditure on:
Raising funds S08 - - - - 3
Charitable activities S09 199,789 - - 199,789 200,099
Separate material item of expense S10 - - - - -
Other S11 - - - - -
Total S12 199,789 - - 199,789 200,102
Net income/(expenditure) before investment Net income/(expenditure) before investment
gains/(losses) S13 - 11,041
-		 - - - 11,041
-		 26,126
Net gains/(losses) on investments S14 - - - - -
Net income/(expenditure) S15 - 11,041
-		 - - - 11,041
-		 26,126
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18
Gains and losses on revaluation of fixed assets for the charity’s own use		 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 - 11,041
-		 - - - 11,041
-		 26,126
Reconciliation of funds:
Total funds brought forward S21 329,302 - - 329,302 303,176
Total funds carried forward S22 318,261 - - 318,261 329,302
1

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