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Yorkshire and Humberside Asbestos Vlctlms Support Group (SARAG) ( R8gist•red charity. Number 1080365) FINANCIAL STATEMENTS for the year ended 30 June 2021 Contents Pago Legal and administrativ8 information Trustee's report Examiners report Statement of financial activities Balan sheet Notes to the accounts 10-11
Yorkshire and HumbeTside Asbestos Victims Support Group (SARAG) Legal and adminlstratlve Inforniatio Trustees Colin Ellis Naomi Brent Lindsey Spong Nigel Ball Stuart Hill Andy Turner Simon Bolton Resigned May 2021 Treasurer Secretary Appointed 29 March 2021 Appointed 29 March 2021 Registered Charity numbar 1080365 Prlnclpal Address Unit 37, Moorgate Crofts Business Centre South Grove Rotherham S60 2DH Independent Examiner Craig Williamson White Rose Accounting for Charities The Ghyll Threapland Aspatria Cumbria CA7 2EL Bank The Co-operative Bank Pl PO Box 250 Skelmersdale WN8 6wr
Yovkshire and Humberslde Asbestos VIGtlms Support Group (SARAG) Trustee's report The Trustees present their rèport and financial statements for the year ended 30 June 2021 . The trustees have adopted the provisions of the Ststement of Recommended Practice (SORPI 'Accounting and Reporting by Charities" issued in March 2005 in preparing the annual report and financial statements of the charity. Structurei governance and management The charity was estsblished by a declaration of Trust dated 18 October 1999 as amended by supplemental Deed dated 20 March 2000 and 17 February 2003. and was enter8d on the Register of Charities effective from 17 April 2000. A voluntary Trustee management committee carries out the overall management of SARAG. with the day to day management carried out by the Coordinator. The trustees who served during the year are listed on page 2 on the report. SARAG holds several general meetings a year at different locations throughout South Yorkshire to ensur8 they a accessible lo people resident or working in all parts of the region. These m8etings are altended by people affected by asbestos related diseases, thelr careers, medical staff, voluntary organisations and the general public The Trustees encourage people wrth an interest and appropriate skills or experience to consider becoming a Trustee of the organisatkon and nominats'ons for new trustees are invited each year prior to the Annual General Meeting. ObJectlv88 and activitles To relieve persons wilh asbeslos-related disease by the provision of advice, information and support for such persons and their families 8nd dependanls. To advance the education of the public in SheffFekl. Rotherham and South Yorkshire (the area of benefit) by raising awareness amongst medical staff, general public and workers, in Ihe dangers and hazards of asbestos and its related diseases.
Yorkshlre and Humberslde Asbestos Wictlms Support Gmup (SARAG) Trusteo'5 report contlnued Public benèfit statement The SARAG Trustees take their responsibility seriousty and are confiderrt that the activrtEs of the organisation meet the Charity Commission public benefrt guidance. Our beneficiaries are members of the general public from throughout South Yorkshire and North Nottinghamshire who are directly affected by asbestos-related disease, or indirectly affected for example carers. relatNes, colleagues, and any member of the general publiG who may need information about the historical consequences of asbestos and the continuing hazards of asbestos. We aim.. to provide a free and confid8ntial. quality advice and information seDiice for all people in the locality whose life is affected by asbestos related disease. to advocate on behalf of those affected by WGrking in partnership with other group5 and organisations that share our concerns by raising issues facing those affected and s8eking to effect relevant policy change. to facililate mutual support and enable people whose life is affected by asbestos r81ated disease. lo meet one another to shar8 experiences. lo produce and disseminate appropriate infomiation to the wider general public that increases understanding about asbestos related diseases and the continuing hazards of asbestos. Our main activiti8s a the provision of advice,. infonnation. assistan and support for people affected by asbestos related diseases, the majorty of whom are terminally ill with mesothelioma cancer, asbeslos related lung cancer or have chronic health problems from diseases such as asbestosis and pleural thickening. We provide a home visiting seprfice for everyone who may be lerminally111, chronically sick or disabled. We also provide individual support. group support meetings and arrange outings, which are an effective way of supporting people who are often isolaled by their very aggresswe terminal condition, We provide information and awareness briefings to the wider community which have proved to be very effective way of increasing understanding about the continuing hazards of asbestos, the incidence of disease in the region and the issues facing sufferers. Working with 'The Asbestos Forum UK. we have been effective in bringing about social policy change that should go some way towards preventing future needless exposure and consequential disease. The Trustees regularly give due consideration to the Charity Commission guidance in deciding what activities SARAG will undertake and ensure thal the services a appropriate to the beneficiaries and that no detriment or harm arises from the actNities we cary out.
Yorkshirn and Humberslde AsltoS Vietims Support Group (SARAG) Trustee's report continued Review of Progress and Achievement The SARAG financial year runs from 01 July- JO June and the total funds carried forward on these accounts are allocated to the project running costs from July 2021. This year our funding has come from several different sources including donations from individual members, local and Regional Trades Unions. panel 501icitor firms, together with our own fundraising activities. We would lik8 to start by saying a big thank you to our Solicitor panel firms., Asbestos Claims Lawyers at Hemingways Solicitors Limited, Asbestos Law Partnership, Leigh Day, Irwin Mitchell, Slater & Gordon and Thompsons for their continued support. We are extremely grateful for their donations this year, which has enabled us to continue to develop our service. Asbestos related personal injury is a specialist area, all our panel solicitors are specialists and have extensive experience of asbestos related disease claims and give independent, impartial, onfidential advice. Throughout the year, we have been extremely grateful to receive very kind donalions from individual supporters, which this year totslled £6,436.76. Many people who make a donation are themselves affected by asbestos related diseases. We would like to thank those of you who make regular donations to SARAG, and we are extremely grateful for the very kind memorial donations in support of the work and aims of SARAG. We are fortunate to have received the ntInued support of our Trade Union friends throughout the region. The continued financial support from UNITE the UNION North East, Yorkshire & Humberside, GMB and the Regional TUC has enabled us to further develop our service by employing new members of staff to provide more in-depth support to those affected by Asbestos Related conditions.we would also like to thank UNITE Branches in Sheffield, Rolherham and Doncaster for their regular donations and the conlinued support of the other trade unions., NEU, FBU and the Sheffield Trades Union Council. 2020 - 2021 has been yet another difficult period for everyone. The impact of COVID-19 has meant that we have not been able to arrange the normal social and fundraising events during this period, however we have t)een fortunate enough to secure grants from the Barchester Foundation, the South Yorkshire Community Foundation and RMBC. Finally, we would like to thank and acknowledge all the individuals and organisation5 for the very generous and kind support we have reiVed this year, which is not only very greatly appreciated,but is also vital in enabling SARAG to continue with its very much needed work.
Yorkshire and Humberside Asbestos Vlctlms Support Group ISARAG Trustee's report continued Reserves Pollcy In line with the Charity Commission guidelines on reserves it is the policy of SARAG to aim to maintain unrestricted funds, w17ich are the free reserves of the charity, at a level that equates to approximately three to six months expenditure. This provides sufficient funds to cover management, administration and support costs and to respond to emergency applications for grants that arise from lime to time. Additionally we will hold designated resee8 at a level to Cover any futu redundancy costs and wind down cost should they be required. this is calcJJlatsd at £8.OC On current expenditure levels, the forecast for six months running costs is £60,000. As at 30 June 2021, our resèrves stand at £144,009 of which £8.000 is designated as outlined above, and the remainder wll carry forward for project running costs for the next financial year. Trusteés responsibillties for the flnancial statomonts Charity law requi$ the trustees to prepare financial statsments for each financial period which show the state of affairs of the charity and of net incorne or expenditure of the charity for that P8riod. In preparing those financial statements, the Trustees are required to.. £J select suitable accounting policies and apply them consistently.. Q make judgements and estimates that are reasonable and prudent. Cl ppare the financial statements on the going concern basis unless il is inappropriate to presume that the charrty will continu8 in operation. Q stat8 whether applicable accounting standards of recommended practice have been followed subject to any departures disclosed and explained in the financial statemenfs. The Trustees are sponsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charity and enable the Trustees to prepare financial statements. The Trustees are responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevents'on of fraud and other irregularities. This report was approved by the Trustees on their behalf by: Ll and is signed on A kn IJ&r Trustee
Yorkshlre and Humberslde Asbestos Vlctlms Support Group (SARAG} Independent examinerfs report to the trustees ol Yorkshlre and Humber51de Asbestos Victlms Support Group {SARAG) I report on the accounts for the year erKled 30 June 2021. which are set out on pages 8 to11. Respective rèsponslbllltles of trustses and examlner The charity's tnjstees are responsible for the preparalion of the accounts. The charity's trustees consider that an audit 1$ not requiTed for this year under section 144(21 of the Charities Act 2011 (the 2011 Art) and that an independent examinats'on is needed. It is my responsibility to.. Q examine the accounts under section 145 of the 2011 Ac*., o to follow the procedures laid down in the general DireGtion8 given by the Charity Commission under section 1451511b) of the 2011 Act. and Q to state whether parti¢ular matters have ¢ome to my attention. Ba818 of independent examiner's report My examination was carried out in aGcordance with the general Directions given by Ihe Charity Commission. An examinalion includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also Includes consideration of any unusual items or dwlosures in the accounts. and seeking explanaliong from you as trustees concerning any such rnatters. The procedures undertaken do not prowde all the evidence that would be required in an audit and Consequently no opinion is given as to whether the account$ psent a 'true and fair view, and ¢he report is limlled to those matters set out in the ststernt below. Independent examlnor's statemènt In connection with my examination. no mattel has come to my atlentson.. 11) which gives me reasonable cause to believe that in any mateiial respect the requirements.. Q to keep accounting records in accordance with section 130 of the 2011 Act.. and Q to prepare accounts which accord with the accounting records and comply wsth the accounting requirements of the 2011 Act have not been met., or 12) to which, in my opinion, attention should be drawn in order to enable a proper understandi f t e accounts to be reached. Signed.. Craig Williamson While Rose Accounting for Charities The Ghyll Threapland Aspatria Cumbria CA7 2EL Date..
Yorkshire and Humberside Asbestos Vlctims Support Group (SARAG) Statement of Flnaiicial Activltles For the Yéar Ended 30 June 2021 Total 2021 Total 2020 Notes Incoming Resources Grants and donations Action Mesothelioma Day Fundraising Total Incomlng Resources 153,384 100 117 153,600 111,008 580 175 111,764 Resourc88 Expanded Wages, Nl and Payroll Service Supporting events Action Mesothelioma Day Insurance Software Rent & Room Hire Ulilities Printing, Stationery and Publications Telephone and Postage Travel and Transport Training and Supervision Independent Examination and payroll Other Expenditure Totsl ResourGes Expend¢d 90,628 2,126 930 992 650 5,135 447 11,839 1,462 1,266 810 578 812 117,675 56,329 1,440 1,541 812 1,800 4,983 222 5,935 2.195 2,586 596 802 79,241 Net Incomingl(Outyolngl R•8ources 36,925 32,523 Tolal funds brought fopward 108,083 75.562 Total funds carried forward 144,009 108,083
York5hlre and Humberside Asbestos tIM5 Support Group {SARAG) BalanGe Sheet as at 30 June 2021 2021 2020 Current Assets Balance at Bank Cash in Hand 17.7,151 137,219 12 137,231 177.151 Credltors: amounts falling due wlthln oné year Creditors (32.877) (28,398) Accruals 265 250 (33,142) (28.648) Net Current Assets 144,009 108,583 Net A8sets 144,009 108,583 Representsd By FUNDS Designated funds Unrestricted Funds b,000 136,009 144,009 8.000 100.583 108,583 This report was approved by the Trustees on their behalf by.. ArLlkw l LuTr&r 1¢ and is signed on Trustee Ckcuk
York5hlre and Humbeyside Asbestos Victims Sw>port Group (SARAG) Notes to the AGGounts For tho Year Ended 30 Jun• 2021 1 Accountlng Policies lal Basis of prepaiation The Financial Sialements have been prepared in accordan with the Companies Act 2006. the Financial Reporting qlandard applicable in the UK and R-public of Ireland IFRS1021, and the Accounting and Reporting by Charrties.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS102 (effective from January 2015 and updated with effect from January 2016) -Ithe Charjties SORP IFRS10211, as modified for smaller charilles. The Charity meets the definition of a pUtlC benefit enlty as defined under FRS102. Ib) Income Grants donations and Income from Gharrtable trading a¢tivities we recognised in full in the Statement of Financiol Activities in the year in which they are received. Icl ReslrlGled Funds R8slricled funds are used for specific purposes as laid down by the donor. Expenditure which meets the criteria is identified lo the fund together wrth a laif allc(alion of management and support costs. Id) Unreslricled Funds Unrestricted Funds are other income r1ved or generated for the otyects of the charfty wlthoul further Specified PUTpose and are available 88 general funds. lel Resourcès expended Resources expended are Included in the Stslemenl of Financial Aclivrttes on an accruals basls, inclusive of V.A.T. The charity Is not VAT registered. Governance co$t$ of the charity late lo the costs of running the charity such as the c0518 of meeling$. professional costs and stalutory compliance, and includes any costs which cannot be specifically identified lo anolheT expenditure Classificatn. In the opinKJn of the trugteas 811 support tost8 relate to charitable expendrture. {fl Tangible Fixed A88els and Depreciation Depreciation is provided on all tangibb fixed asse18 at rale8 G8l¢ulaled to write off the cost of each 888et over Its useful life. Ig) Funi1 Accounting Funds held by the charity are either restricted funds or unreslrthd gener81 funds. Unrestrieled funds are fund$ which can be used in accordance with the charitablg objects al the discretion of the trustees. Restricted funds Ihal Gan onty be used for a PacUlar restricted purposes within the objects of the charity. ReSlrlclnS arise then specrfied by the donoi or when funds are raised lor particular restricted purposes. 10
Yorkshire and Humberside Asbestos Wictlms Support Group {SARAG) Notes to tho Accounts contlnued For the Year Ended 30 June 2021 2 Creditors These are amounts owed by the group but not paid during the accounting period. They are in respecl of: HMRC Travel Solicitor donations paid haw year in advance 1,339 38 31,500 32,877 3 Accruals These are expenses that have been incurred but have not been billed or paid for during the accounting period. They are in respect of.. Independent Examination 265 265 4 Grants and donatlons Grants (Restricied) RMBC Barchester Foundation South Yorkshire Communty Foundation Donations Gift Aid Individual supporters & Pl panel donations 10,000 500 3,717 2.500 136,667 153,384 5 Staff Costs and Trustees Expense8 Staff costs for the year were as follows.. Salaries Employers NIC 88,883 1,745 90,628 The average number of employees during the year was 5 No other Trustees received any remuneration or expenses during this financial year.
Yorkshire and Humberside Asbestos Vlctlms Support Group (SARAG) ( R8gist•red charity. Number 1080365) FINANCIAL STATEMENTS for the year ended 30 June 2021 Contents Pago Legal and administrativ8 information Trustee's report Examiners report Statement of financial activities Balan sheet Notes to the accounts 10-11
Yorkshire and HumbeTside Asbestos Victims Support Group (SARAG) Legal and adminlstratlve Inforniatio Trustees Colin Ellis Naomi Brent Lindsey Spong Nigel Ball Stuart Hill Andy Turner Simon Bolton Resigned May 2021 Treasurer Secretary Appointed 29 March 2021 Appointed 29 March 2021 Registered Charity numbar 1080365 Prlnclpal Address Unit 37, Moorgate Crofts Business Centre South Grove Rotherham S60 2DH Independent Examiner Craig Williamson White Rose Accounting for Charities The Ghyll Threapland Aspatria Cumbria CA7 2EL Bank The Co-operative Bank Pl PO Box 250 Skelmersdale WN8 6wr
Yovkshire and Humberslde Asbestos VIGtlms Support Group (SARAG) Trustee's report The Trustees present their rèport and financial statements for the year ended 30 June 2021 . The trustees have adopted the provisions of the Ststement of Recommended Practice (SORPI 'Accounting and Reporting by Charities" issued in March 2005 in preparing the annual report and financial statements of the charity. Structurei governance and management The charity was estsblished by a declaration of Trust dated 18 October 1999 as amended by supplemental Deed dated 20 March 2000 and 17 February 2003. and was enter8d on the Register of Charities effective from 17 April 2000. A voluntary Trustee management committee carries out the overall management of SARAG. with the day to day management carried out by the Coordinator. The trustees who served during the year are listed on page 2 on the report. SARAG holds several general meetings a year at different locations throughout South Yorkshire to ensur8 they a accessible lo people resident or working in all parts of the region. These m8etings are altended by people affected by asbestos related diseases, thelr careers, medical staff, voluntary organisations and the general public The Trustees encourage people wrth an interest and appropriate skills or experience to consider becoming a Trustee of the organisatkon and nominats'ons for new trustees are invited each year prior to the Annual General Meeting. ObJectlv88 and activitles To relieve persons wilh asbeslos-related disease by the provision of advice, information and support for such persons and their families 8nd dependanls. To advance the education of the public in SheffFekl. Rotherham and South Yorkshire (the area of benefit) by raising awareness amongst medical staff, general public and workers, in Ihe dangers and hazards of asbestos and its related diseases.
Yorkshlre and Humberslde Asbestos Wictlms Support Gmup (SARAG) Trusteo'5 report contlnued Public benèfit statement The SARAG Trustees take their responsibility seriousty and are confiderrt that the activrtEs of the organisation meet the Charity Commission public benefrt guidance. Our beneficiaries are members of the general public from throughout South Yorkshire and North Nottinghamshire who are directly affected by asbestos-related disease, or indirectly affected for example carers. relatNes, colleagues, and any member of the general publiG who may need information about the historical consequences of asbestos and the continuing hazards of asbestos. We aim.. to provide a free and confid8ntial. quality advice and information seDiice for all people in the locality whose life is affected by asbestos related disease. to advocate on behalf of those affected by WGrking in partnership with other group5 and organisations that share our concerns by raising issues facing those affected and s8eking to effect relevant policy change. to facililate mutual support and enable people whose life is affected by asbestos r81ated disease. lo meet one another to shar8 experiences. lo produce and disseminate appropriate infomiation to the wider general public that increases understanding about asbestos related diseases and the continuing hazards of asbestos. Our main activiti8s a the provision of advice,. infonnation. assistan and support for people affected by asbestos related diseases, the majorty of whom are terminally ill with mesothelioma cancer, asbeslos related lung cancer or have chronic health problems from diseases such as asbestosis and pleural thickening. We provide a home visiting seprfice for everyone who may be lerminally111, chronically sick or disabled. We also provide individual support. group support meetings and arrange outings, which are an effective way of supporting people who are often isolaled by their very aggresswe terminal condition, We provide information and awareness briefings to the wider community which have proved to be very effective way of increasing understanding about the continuing hazards of asbestos, the incidence of disease in the region and the issues facing sufferers. Working with 'The Asbestos Forum UK. we have been effective in bringing about social policy change that should go some way towards preventing future needless exposure and consequential disease. The Trustees regularly give due consideration to the Charity Commission guidance in deciding what activities SARAG will undertake and ensure thal the services a appropriate to the beneficiaries and that no detriment or harm arises from the actNities we cary out.
Yorkshirn and Humberslde AsltoS Vietims Support Group (SARAG) Trustee's report continued Review of Progress and Achievement The SARAG financial year runs from 01 July- JO June and the total funds carried forward on these accounts are allocated to the project running costs from July 2021. This year our funding has come from several different sources including donations from individual members, local and Regional Trades Unions. panel 501icitor firms, together with our own fundraising activities. We would lik8 to start by saying a big thank you to our Solicitor panel firms., Asbestos Claims Lawyers at Hemingways Solicitors Limited, Asbestos Law Partnership, Leigh Day, Irwin Mitchell, Slater & Gordon and Thompsons for their continued support. We are extremely grateful for their donations this year, which has enabled us to continue to develop our service. Asbestos related personal injury is a specialist area, all our panel solicitors are specialists and have extensive experience of asbestos related disease claims and give independent, impartial, onfidential advice. Throughout the year, we have been extremely grateful to receive very kind donalions from individual supporters, which this year totslled £6,436.76. Many people who make a donation are themselves affected by asbestos related diseases. We would like to thank those of you who make regular donations to SARAG, and we are extremely grateful for the very kind memorial donations in support of the work and aims of SARAG. We are fortunate to have received the ntInued support of our Trade Union friends throughout the region. The continued financial support from UNITE the UNION North East, Yorkshire & Humberside, GMB and the Regional TUC has enabled us to further develop our service by employing new members of staff to provide more in-depth support to those affected by Asbestos Related conditions.we would also like to thank UNITE Branches in Sheffield, Rolherham and Doncaster for their regular donations and the conlinued support of the other trade unions., NEU, FBU and the Sheffield Trades Union Council. 2020 - 2021 has been yet another difficult period for everyone. The impact of COVID-19 has meant that we have not been able to arrange the normal social and fundraising events during this period, however we have t)een fortunate enough to secure grants from the Barchester Foundation, the South Yorkshire Community Foundation and RMBC. Finally, we would like to thank and acknowledge all the individuals and organisation5 for the very generous and kind support we have reiVed this year, which is not only very greatly appreciated,but is also vital in enabling SARAG to continue with its very much needed work.
Yorkshire and Humberside Asbestos Vlctlms Support Group ISARAG Trustee's report continued Reserves Pollcy In line with the Charity Commission guidelines on reserves it is the policy of SARAG to aim to maintain unrestricted funds, w17ich are the free reserves of the charity, at a level that equates to approximately three to six months expenditure. This provides sufficient funds to cover management, administration and support costs and to respond to emergency applications for grants that arise from lime to time. Additionally we will hold designated resee8 at a level to Cover any futu redundancy costs and wind down cost should they be required. this is calcJJlatsd at £8.OC On current expenditure levels, the forecast for six months running costs is £60,000. As at 30 June 2021, our resèrves stand at £144,009 of which £8.000 is designated as outlined above, and the remainder wll carry forward for project running costs for the next financial year. Trusteés responsibillties for the flnancial statomonts Charity law requi$ the trustees to prepare financial statsments for each financial period which show the state of affairs of the charity and of net incorne or expenditure of the charity for that P8riod. In preparing those financial statements, the Trustees are required to.. £J select suitable accounting policies and apply them consistently.. Q make judgements and estimates that are reasonable and prudent. Cl ppare the financial statements on the going concern basis unless il is inappropriate to presume that the charrty will continu8 in operation. Q stat8 whether applicable accounting standards of recommended practice have been followed subject to any departures disclosed and explained in the financial statemenfs. The Trustees are sponsible for keeping proper accounting records which disclose with reasonable accuracy al any time the financial position of the charity and enable the Trustees to prepare financial statements. The Trustees are responsible for safeguarding the assets of the charity and hence for tsking reasonable steps for the prevents'on of fraud and other irregularities. This report was approved by the Trustees on their behalf by: Ll and is signed on A kn IJ&r Trustee
Yorkshlre and Humberslde Asbestos Vlctlms Support Group (SARAG} Independent examinerfs report to the trustees ol Yorkshlre and Humber51de Asbestos Victlms Support Group {SARAG) I report on the accounts for the year erKled 30 June 2021. which are set out on pages 8 to11. Respective rèsponslbllltles of trustses and examlner The charity's tnjstees are responsible for the preparalion of the accounts. The charity's trustees consider that an audit 1$ not requiTed for this year under section 144(21 of the Charities Act 2011 (the 2011 Art) and that an independent examinats'on is needed. It is my responsibility to.. Q examine the accounts under section 145 of the 2011 Ac*., o to follow the procedures laid down in the general DireGtion8 given by the Charity Commission under section 1451511b) of the 2011 Act. and Q to state whether parti¢ular matters have ¢ome to my attention. Ba818 of independent examiner's report My examination was carried out in aGcordance with the general Directions given by Ihe Charity Commission. An examinalion includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also Includes consideration of any unusual items or dwlosures in the accounts. and seeking explanaliong from you as trustees concerning any such rnatters. The procedures undertaken do not prowde all the evidence that would be required in an audit and Consequently no opinion is given as to whether the account$ psent a 'true and fair view, and ¢he report is limlled to those matters set out in the ststernt below. Independent examlnor's statemènt In connection with my examination. no mattel has come to my atlentson.. 11) which gives me reasonable cause to believe that in any mateiial respect the requirements.. Q to keep accounting records in accordance with section 130 of the 2011 Act.. and Q to prepare accounts which accord with the accounting records and comply wsth the accounting requirements of the 2011 Act have not been met., or 12) to which, in my opinion, attention should be drawn in order to enable a proper understandi f t e accounts to be reached. Signed.. Craig Williamson While Rose Accounting for Charities The Ghyll Threapland Aspatria Cumbria CA7 2EL Date..
Yorkshire and Humberside Asbestos Vlctims Support Group (SARAG) Statement of Flnaiicial Activltles For the Yéar Ended 30 June 2021 Total 2021 Total 2020 Notes Incoming Resources Grants and donations Action Mesothelioma Day Fundraising Total Incomlng Resources 153,384 100 117 153,600 111,008 580 175 111,764 Resourc88 Expanded Wages, Nl and Payroll Service Supporting events Action Mesothelioma Day Insurance Software Rent & Room Hire Ulilities Printing, Stationery and Publications Telephone and Postage Travel and Transport Training and Supervision Independent Examination and payroll Other Expenditure Totsl ResourGes Expend¢d 90,628 2,126 930 992 650 5,135 447 11,839 1,462 1,266 810 578 812 117,675 56,329 1,440 1,541 812 1,800 4,983 222 5,935 2.195 2,586 596 802 79,241 Net Incomingl(Outyolngl R•8ources 36,925 32,523 Tolal funds brought fopward 108,083 75.562 Total funds carried forward 144,009 108,083
York5hlre and Humberside Asbestos tIM5 Support Group {SARAG) BalanGe Sheet as at 30 June 2021 2021 2020 Current Assets Balance at Bank Cash in Hand 17.7,151 137,219 12 137,231 177.151 Credltors: amounts falling due wlthln oné year Creditors (32.877) (28,398) Accruals 265 250 (33,142) (28.648) Net Current Assets 144,009 108,583 Net A8sets 144,009 108,583 Representsd By FUNDS Designated funds Unrestricted Funds b,000 136,009 144,009 8.000 100.583 108,583 This report was approved by the Trustees on their behalf by.. ArLlkw l LuTr&r 1¢ and is signed on Trustee Ckcuk
York5hlre and Humbeyside Asbestos Victims Sw>port Group (SARAG) Notes to the AGGounts For tho Year Ended 30 Jun• 2021 1 Accountlng Policies lal Basis of prepaiation The Financial Sialements have been prepared in accordan with the Companies Act 2006. the Financial Reporting qlandard applicable in the UK and R-public of Ireland IFRS1021, and the Accounting and Reporting by Charrties.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with FRS102 (effective from January 2015 and updated with effect from January 2016) -Ithe Charjties SORP IFRS10211, as modified for smaller charilles. The Charity meets the definition of a pUtlC benefit enlty as defined under FRS102. Ib) Income Grants donations and Income from Gharrtable trading a¢tivities we recognised in full in the Statement of Financiol Activities in the year in which they are received. Icl ReslrlGled Funds R8slricled funds are used for specific purposes as laid down by the donor. Expenditure which meets the criteria is identified lo the fund together wrth a laif allc(alion of management and support costs. Id) Unreslricled Funds Unrestricted Funds are other income r1ved or generated for the otyects of the charfty wlthoul further Specified PUTpose and are available 88 general funds. lel Resourcès expended Resources expended are Included in the Stslemenl of Financial Aclivrttes on an accruals basls, inclusive of V.A.T. The charity Is not VAT registered. Governance co$t$ of the charity late lo the costs of running the charity such as the c0518 of meeling$. professional costs and stalutory compliance, and includes any costs which cannot be specifically identified lo anolheT expenditure Classificatn. In the opinKJn of the trugteas 811 support tost8 relate to charitable expendrture. {fl Tangible Fixed A88els and Depreciation Depreciation is provided on all tangibb fixed asse18 at rale8 G8l¢ulaled to write off the cost of each 888et over Its useful life. Ig) Funi1 Accounting Funds held by the charity are either restricted funds or unreslrthd gener81 funds. Unrestrieled funds are fund$ which can be used in accordance with the charitablg objects al the discretion of the trustees. Restricted funds Ihal Gan onty be used for a PacUlar restricted purposes within the objects of the charity. ReSlrlclnS arise then specrfied by the donoi or when funds are raised lor particular restricted purposes. 10
Yorkshire and Humberside Asbestos Wictlms Support Group {SARAG) Notes to tho Accounts contlnued For the Year Ended 30 June 2021 2 Creditors These are amounts owed by the group but not paid during the accounting period. They are in respecl of: HMRC Travel Solicitor donations paid haw year in advance 1,339 38 31,500 32,877 3 Accruals These are expenses that have been incurred but have not been billed or paid for during the accounting period. They are in respect of.. Independent Examination 265 265 4 Grants and donatlons Grants (Restricied) RMBC Barchester Foundation South Yorkshire Communty Foundation Donations Gift Aid Individual supporters & Pl panel donations 10,000 500 3,717 2.500 136,667 153,384 5 Staff Costs and Trustees Expense8 Staff costs for the year were as follows.. Salaries Employers NIC 88,883 1,745 90,628 The average number of employees during the year was 5 No other Trustees received any remuneration or expenses during this financial year.