## **CHILTERN FRIENDS OF THE ENDEAVOUR (No. 1080322) ANNUAL REPORT YEAR END 31 MARCH 2021** ## **TRUSTEES** **ANGELA BAKER, DANNY BAKER, ANNE VAUGHAN, ROY VAUGHAN (ALL FOUNDER MEMBERS)** ## **INTRODUCTION** **THE CHILTERN FREINDS OF THE ENDEAVOUR IS A CHARITY LOCATED IN SOUTH BUCKS. IT SUPPORTS ADULTS WHO ARE OVER 19 YEARS OF AGE, AND HAVE EITHER LEARNING DIFFICULTIES OR RESTRICTIVE PHYSICAL DISABILITIES; AND PROVIDES EDUCATIONAL, TRAINING, LEISURE AND COMMUNITY BASED ACTIVITIES AND EQUIPMENT THAT ARE NOT NORMALLY PROVIDED BY THE LOCAL AUTHORITY (SOCIAL SERVICES). THESE ADULTS ARE EITHER BASED AT THE CHESHAM OPERATIONS CENTRE, OR THE WALLED GARDEN LOCATED IN GREAT MISSENDEN.** ## **HISTORY** **THE CHARITY WAS FORMED IN 2000 BY A SMALL GROUP OF PARENTS AND FRIENDS AND ORIGINALLY SUPPORTED CLIENTS BASED AT THE ENDEAVOUR RESOURCE CENTRE IN CHESHAM. FOLLOWING CLOSURE IN 2013 SOME CLIENTS WERE REASSIGNED PLACES AT EITHER THE WALLED GARDEN OR “CHESHAM OPS” FOR THEIR WEEKLY ACTIVITIES. THE CHARITY CONTINUED TO SUPPORT ALL THESE CLIENTS IN THE SAME WAY.** **THE CLIENTS COME FROM A VERY WIDE AREA INCLUDING GERRARDS CROSS, MARLOW, BEACONSFIELD, THE CHALFONTS, RICKMANSWORTH, AMERSHAM AND CHESHAM.** ## **ACTIVITIES FOR THE YEAR** **DUE TO THE GENEROSITY OF THE LATE ELIZABETH JEANE LOACH THE CHARITY WAS BEQUEATHED A SUBSTANTIAL LEGACY WHICH WAS RECEIVED IN APRIL 2021. IT IS PLANNED TO PUT THESE RESOURCES TO THE BEST POSSIBLE USE TO STIMULATE ALL THE CLIENTS AT BOTH LOCATIONS, AND PROJECTS ARE ALREADY IN HAND TO PROVIDE ACTIVITIES AND EQUIPMENT FOR THEIR GENERAL USE AND PLEASURE.** **DURING THE YEAR EVERY CLIENT RECEIVED A CHRISTMAS AND EASTER PRESENT. UNDER NORMAL CIRCUMSTANCES THEY WOULD HAVE ATTENDED PARTIES, BUT DUE TO COVID RESTRICTIONS THESE PRESENTS WERE GIVEN INSTEAD.** **THE CHARITY ALSO PROVIDED SPECIAL FURNITURE, MASSAGE CHAIRS AND EQUIPMENT TO CHESHAM AND VARIOUS TOOLS AND MECHANICAL EQUIPMENT TO THE GARDEN CENTRE.** ## **FUTURE PROJECTS** **THE CHARITY IS IN DISCUSSION WITH BOTH LOCATIONS AND IT IS PLANNED THAT MORE EQUIPMENT AND MACHINERY WILL BE PURCHASED FOR THE WALLED GARDEN. IN ADDITION, A HOT TUB WILL BE PURCHASED FOR CHESHAM, AND ONCE COVID RESTRICTIONS ARE LIFTED THE CHARITY WILL SPONSOR COACH AND BOAT TRIPS FOR ALL THE CLIENTS TO PLACES OF INTEREST AND TO THE SEASIDE. IN ADDITION, IT WILL BE ENSURED THAT THE CLIENTS WILL HAVE AN ENJOYABLE CHRISTMAS.** ## **FINANCIAL ACCOUNTS** **ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021 ARE ATTACHED TO THE ANNUAL RETURN AND HAVE BEEN INDEPENDENTLY EXAMINED.** **FOLLOWING THE CONFIRMATION AND AGREEMENT BY ALL THE TRUSTEES, THIS ANNUAL REPORT IS SUBITTED BY ANGELA BAKER. (TRUSTEE AND HONARY SECRETARY)** ## **23 NOVEMBER 2021** ## **CHILTERN FRIENDS OF THE ENDEAVOUR CHARITY NUMBER: 1080322** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR END 31 MARCH 2021** |**2020**
**£**
**£**
**INCOME**
1448
Donations
713
----
Legacy Received
67206
194
Interest ___

68334
**EXPENDITURE**
1668
Christmas Party Support
2098
4882
Garden Centre & Outreach Support 4412
411
Running Costs, Secretarial & Sundries
6961
6825
(5319) Excess/(Defcit) of Income over Expenditure
61509
21067
Accumulated Fund
15748
15748
**NET FUND**
77257
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=====
**REPRESENTED BY:**
12360
Deposit Account
55295
3388
Current Account
21962
_

15748
77257
=====
======|415
1642

315

| |---|---| **NOTE** 1. The Legacy was kindly granted to the Charity by Elizabeth Jeane Loach and was received in April 2020. ## **H D BAKER FCA CFiiA** ## **TREASURER** Independent Examinerfs Report to the Trustees of Chiltern Friends of the Endeavour {Charlty No. 1080322) I report to the tru5tee5 on my examination of the accounts of Chiltern Friends of the Endeavour 1.the Charity") for the year ended 31 March 2021. Responslbllltles and basls of the report As the trustees of the Charity you are responslble for the preparatlon of the accounts In accordance with the requirements of the Charities Act 20111.the ACVI. I report in respect of my examinatlon of the Charivs accounts carrled out under 5ectSon 145 of the 2011 Act and In Carryingout my examinatlon I have followed the applicable Directlons given by the Charity Commisslon under sectlon 145{5llbl of the Act. Independent examlnerfs Statement I have completed my examination. l ¢onfirm that no material matters have come to my attention in connertlon with the examlnation glvin8 me cause to believe that in any materlal respert.. accounting records wore not kept In respect of the Charity as requlred by section 130 of the Act; or the accounts do not accord with those records. I have no concèrns and have come a¢ross no other matters in connectlon with the èxamination to whlch attention should bè drawn in thi5 report In order to enable a proper understandlng of the accounts to be reached. Signed.. Name: Gordon D. Springett, FCCA, FCT Address.. 71 Lavenham Road. London SWI8 SES Date: 22 November 2021