| Trustees' report | ||||
|---|---|---|---|---|
| Statement ofTrustees' | responsibilities | |||
| independent examiner's |
report tothe members | ofBarchester Healthcare | Foundation. .... | |
| Statement offinancial | activities (incorporating | an income and expenditure | account) | |
| for the year to 31December 2020 | ||||
| Balance sheet as at 31 | December 2020.. | |||
| Notes forming part ofthe financial statements |
for the year to 31December | 2020..... |
| for the year to 31Decemb | er | 2020 | |||
|---|---|---|---|---|---|
| Note | Year to 31 | Year to 31 | |||
| December | December | ||||
| 2020 | 2019 | ||||
| K'000 | K'000 | ||||
| Income from: | |||||
| Donations, legacies and similar | incoming | ||||
| resources | 190 | 317 | |||
| Total incoming resources | 190 | 317 | |||
| Expenditure on: |
|||||
| Charitable activities Total resources expended |
240 ~240 |
(210) (210) |
|||
| Net movement in unrestricted |
funds/net | ||||
| expenditure for year |
(50) | 107 | |||
| Unrestricted fund balances b/fwd |
as at 1 Jan | 152 | 45 | ||
| Unrestricted fund balances |
c/fwd as at 31Dec | 102 | 152 |
| Note | 2020 | 2019 | |||
|---|---|---|---|---|---|
| OOOO | K'000 | ||||
| Current Assets | |||||
| Debtors and | accrued | income | 1 | 1 | |
| Cash at bank | and in | hand | 163 | 218 | |
| 164 | 219 | ||||
| Creditors: amounts | falling due within | ||||
| one year | (62) | (67) | |||
| Net assets | 102 | 152 | |||
| Funds: | |||||
| Unrestricted | funds | 102 | 152 |
| 2 Donations, legacies and sim |
ilar incoming resources | |
|---|---|---|
| Year to31 | Year to 31 | |
| December | December | |
| 2020 | 2019 | |
| K'000 | K'000 | |
| Corporate donors | 160 | 160 |
| Private donors | 29 | 1S6 |
| Gift Aid | 1 | 1 |
| 190 | 317 |
| 3 Exp |
enditure on charitable activitie |
s | |
|---|---|---|---|
| Year to31 | Year to 31 | ||
| December | December | ||
| 2020 | 2019 | ||
| f,'000 | K'OOO | ||
| Grants payable | 160 | 136 | |
| Support costs | 78 | 72 | |
| Governance | costs (see note 4) | 2 | 2 |
| 240 | 210 |
| overnance | costs | |||
|---|---|---|---|---|
| Year to31 | Year to 31 | |||
| December | December | |||
| 2020 | 2019 | |||
| K'000 | K'000 | |||
| Independent | examination | fee | 2 | 2 |
| 7 Deb |
tors: | amounts | falling due within o | ne year | |
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| f.'000 | K'000 | ||||
| Prepayments | and | accrued | income | 1 | 1 |
| Creditor | s: amounts falling due withi |
n one year | |
|---|---|---|---|
| 2020 | 2019 | ||
| K'000 | 6'000 | ||
| Accruals and deferred income | 34 | 36 | |
| Grants payable | 28 | 31 | |
| 62 | 67 | ||
| Grants payable | 2020 | 2019 | |
| k'000 | K'000 | ||
| Brought forward | 31 | 14 | |
| Grants approved | in year | 160 | 136 |
| Grants paid in year | 163 | (119) | |
| Carried forward | 28 | 31 |
| 9 Analysis ofnet assets between funds |
||
|---|---|---|
| Unrestricted | Total | |
| Funds | ||
| f'000 | R'000 | |
| Opening balance at 1Jan 2020 | 152 | 152 |
| Net (outgoing)/incoming resources |
(~0) | (50 |
| Closing balance at 31Dec2020 | 102 | 102 |
| Represented by: |
102 | 102 |
| Net current assets | 102 | 102 |
| Arch-Way Project | f.1,000 | Musical equipment for this charity set up to alleviate loneliness |
Musical equipment for this charity set up to alleviate loneliness |
and social isolation in | and social isolation in | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| those with mental health needs. | ||||||||||
| Sunrise Tamil Community | Centre | K2,000 | Social and exercise activities for this charity | aiming to improve | the lives ofpeople in the | |||||
| local community. | ||||||||||
| Ascension Community |
Trust | K1,320 | Weekly line dance classes for the elderly. | |||||||
| North East Warriors Wheelchair | Basketball | %1,000 | Specialist equipment for this wheelchair basketball club. |
|||||||
| Silver Links | X1,000 | Outings and sewing materials for this charity |
aiming to improve | isolation and loneliness | in | |||||
| the elderly. | ||||||||||
| The Community Hub |
f,1,000 | Resources and refreshments for the WellBoost social group for |
elderly people. | |||||||
| Learning Stars | %2,000 | Tutor costs forthis group aiming to improve | the lives ofpeople | with learning disabilities. |
||||||
| Vision ofAdventure | K9,9$$ | Activity courses for this charity aiming to improve life for partially sighted |
adults. | |||||||
| Hounslow Hawks F.C. |
86,000 | Football inclusion project for disadvantaged | people who suffer | from mental | illness. | |||||
| Ladybarn Community |
Hub | 11,000 | Expand older peoples programme to the BAMER community. |
|||||||
| Cornerstones Centre for the Community |
Chester | X1,000 | Activities for this group aiming to reduce loneliness and isolation in the elderly. |
|||||||
| le Street Methodist Church |
||||||||||
| Disabled Sailors Association | f.1,000 | Equipment for this disabled sailors' charity. |
||||||||
| Lake District Mobility | K1,000 | All-terrain mobility scooters for this charity's |
members to use the new step-free route to | |||||||
| the iconic viewpoint at Windermere's Orrest |
Head. | |||||||||
| Cornwater Evergreens |
f1,000 | Activities for this charity aiming to improve | isolation and loneliness in the |
elderly. | ||||||
| Evergreen Care Bexley | K1,000 | Equipment for this charity offering somewhere to meet and have ahot mea! for the over |
||||||||
| 6$s who are vulnerable. | ||||||||||
| Ralli Hall Lunch and | Social Club | X1,000 | Activities for this charity aiming to improve | the lives ofelderly | vulnerable | people. | ||||
| PD Kinetics | f,1,000 | Equipment for this group aiming to slow the |
progression ofParkinson' s. | |||||||
| Young Star Mentoring | X2,000 | Trip for care leavers to Scotland to climb Ben Nevis. |
| Magpie Dance | f,1,000 | Additional dance classes for this charity aiming to improve the lives ofyoung people with |
Additional dance classes for this charity aiming to improve the lives ofyoung people with |
Additional dance classes for this charity aiming to improve the lives ofyoung people with |
||
|---|---|---|---|---|---|---|
| learning disabilities, |
||||||
| Far Flung Dance Theatre CIC | 5,1,500 | Additional dance classes for the over 60s. |
||||
| East Sussex Recovery | Alliance | f.1,000 | Towards cookery ingredients for group providing activities and training to sustain |
|||
| rehabilitation from drug and alcohol abuse. |
||||||
| St.Peters Community | Wellbeing | Project | 52,000 | Towards the activity programme ofthis charity aiming |
to improve | loneliness and isolation |
| in the elderly. | ||||||
| The Blurred Line Group CIC | Sl,500 | Chit-Chat programme for this CIC aiming to improve |
mental health in people aged 65+. | |||
| Good Companions Bolton |
X,1,500 | Gardening equipment for this charity aiming to improve the lives |
ofpeople with | |||
| disabilities including learning and physical disabilities. |
||||||
| Wokingham in Need |
XI,OOO | Equipment for the creation ofa sensory garden at this |
community | centre used by adults | ||
| with learning difficulties. |
||||||
| Friendly Faces ofKent | f1,000 | Let's Stay Connected project for this community group |
aiming to | improve the lives ofits | ||
| members during the pandemic. |
||||||
| Para Dance UK | f1,000 | De!ivering activities remotely for the members ofthis | dance charity. | |||
| Spare Tyre Theatre Company | f,1,000 | Expanding the 'Through Your Letterbox' project for people with dementia. |
||||
| String ofHearts CIC | f.1,800 | Music making workshops provided by this Community |
Interest Company to help tackle | |||
| isolation in the elderly. | ||||||
| Inverness Men's Shed | K3,000 | Refurbishment project for this charity aiming to improve the lives |
oflonely or isolated | |||
| men in the cominunity. | ||||||
| Disability Solutions West Midlands |
K1,000 | Loan tablets for this charity aiming to set up a members Facebook group to reduce |
||||
| loneliness and isolation. |
||||||
| Westwood 2015Limited | K1,000 | Activities for this charity aiming to improve social inclusion. |
||||
| West Area Project | f,1,000 | Refreshments costs for this project ainung to promote |
better health for their service users. | |||
| Metro Blind Sport | X1,000 | Equipment for Walking Programme for partially sighted members |
to exercise during the | |||
| pandemic. | ||||||
| Kingstanding Food Community |
CIC | %1,000 | Equipment and ingredients for online workshops provided by this |
charity helping | ||
| vulnerable people. |
||||||
| The Silver Lining Charity | K1,000 | Music therapy sessions for this charity aiming to improve the lives oflonely and isolated | ||||
| older people. | ||||||
| Walsall Link Line | X1,000 | Cognitive Stimulation Therapy sessions for this group |
aiining to improve the lives of | |||
| elderly isolated and lonely people suffering from dementia. |