# ## |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.|||