| Tnistees' repoit. | |||||
|---|---|---|---|---|---|
| Statement ofTrustees' | responsibilities .. |
||||
| Independent examiner's |
report to the members | ofBarchester Healthcare | Foundation. | .............7 | |
| Statement offinancial | activities (incorporating | an income and expenditure | account) | ||
| for the year to 31 December 2021.. | |||||
| Balance sheet as at 31 | December 2021.. | ||||
| Notes forming part of | the financial statements |
for the year to 31December | 2021... | ....I0 |
| for the year to 31Decemb | er | 2021 | |||
|---|---|---|---|---|---|
| Note | Year to31 | Year to 31 | |||
| December | December | ||||
| 2021 | 2020 | ||||
| %'000 | K'000 | ||||
| Income from: | |||||
| Donations, legacies and similar |
incoming | ||||
| resources | 235 | 190 | |||
| Total incoming resources | 235 | 190 | |||
| Expenditure on: Charitable activities |
3 | ~229 | i240) | ||
| Total resources expended | (229) | (240) | |||
| Net movement in unrestricted |
funds/net | ||||
| expenditure for year |
6 | (50) | |||
| Unreslricted fund balances b/fwd as at 1 Jan |
102 | 152 | |||
| Unrestricted fund balances |
c/fwd as at31Dec | 100 | 102 |
| Aote | 2021 | 2020 | |||
|---|---|---|---|---|---|
| g'000 | I'000 | ||||
| Current Assets | |||||
| Debtors and | accrued | income | 5 | 1 | |
| Cash at bank | and in | hand | 155 | 163 | |
| 160 | 164 | ||||
| Creditors: amounts | falling due within | ||||
| one year | (52) | (62) | |||
| Net assets | 108 | 102 | |||
| Funds: | |||||
| Unrestricted | funds | 108 | 102 |
| 2 Donations, legacies and simi |
lar incoming resources |
|
|---|---|---|
| Year to31 | Year to 31 | |
| December | December | |
| 2021 | 2020 | |
| X'000 | f.'000 | |
| Corporate donors | 160 | 160 |
| Private donors | 73 | 29 |
| Gift Aid | 2 | 1 |
| 235 | 190 |
| 3 Exp |
enditure on charitable activitie |
s | |
|---|---|---|---|
| Year to 31 | Year to 31 | ||
| December | December | ||
| 2021 | 2020 | ||
| 8'000 | f.'000 | ||
| Grants payable | 147 | 160 | |
| Support costs | 80 | 78 | |
| Governance | costs isee note 4) | 2 | 2 |
| 229 | 240 |
| overnance | costs | |||
|---|---|---|---|---|
| Year to31 | Year to 31 | |||
| December | December | |||
| 2021 | 2020 | |||
| 8'000 | K'000 | |||
| Independent | examination | fee | 2 | 2 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| 5'000 | i,'000 | |||||
| Prepayments and |
accrued income | 5 | I | |||
| 8 | Creditors: amounts | falling due within | one year | |||
| 2021 | 2020 | |||||
| K'000 | I'000 | |||||
| Accruals and deferred income | 33 | 34 | ||||
| Grants payable | 19 | 28 | ||||
| 52 | 62 | |||||
| Grants | payable | 2021 | 2020 | |||
| K'000 | K'000 | |||||
| Brought | forward | 28 | 31 | |||
| Grants approved in year Grants paid in year |
147 ~156 |
160 (163) |
||||
| Carried | forward | 19 | 28 |
| 9 Analysis ofnet assets between funds |
||
|---|---|---|
| Unrestricted | Total | |
| Funds | ||
| f.'000 | f.'000 | |
| Opening balance at 1 Jan 2021 | 102 | 102 |
| Net incoming/(outgoing) resources |
6 | 6 |
| Closing balance at 31Dec2021 | 108 | 108 |
| Represented by: |
108 | 108 |
| Net current assets | 108 | 108 |
| ~rants over K1,000payable to institutions | ~rants over K1,000payable to institutions | and groups | ||||||
|---|---|---|---|---|---|---|---|---|
| APPLICANT NAME | GRANT PURPOSE OF GRANT |
|||||||
| Carousel Project | E1,500 Carousel TV project for this charity using a positive response to COVID for | their | learning | |||||
| disabled artists and audtences. |
||||||||
| Merton Centre for Independent | Living | %1,500 Craitivism and Chat groups for deaf and disabled people. |
||||||
| Disability Sports Coach |
f2,250 Packs ofadapted sports equipment for this charity aiming to keep their |
disabled members |
||||||
| active. | ||||||||
| Sunahs Crisis Team CIC | X1,000 Musical instruments, games and equipment for this charity aiming |
to improve | mental health, | |||||
| isolation and loneliness in the community. |
||||||||
| Sandwell Youth in Action |
E1,000 Project where this charity is aiming to help young mothers |
with mental |
health | issues | ||||
| impacted by the pandemic. |
||||||||
| Community Lives Matter |
X1,000 Lunch club and sports sessions for this charity who are working | towards | rebuilding | the lives | ||||
| ofvulnerable and isolated older people post-COVID-19. |
||||||||
| People and Gardens CIC | f2,000 Shed for this community interest company aiming to improve |
the lives of people | wtth | |||||
| learning disabilities and mental health issues. |
||||||||
| Community Coaching CIO |
f1,000 Electric bike for this charity engaging elderly people in sporting |
activity. | ||||||
| Fat Lady Opera CIC | f.l,250 Online song writing and creative writing sessions for this CIC |
aiming | to improve | life for | ||||
| people facing mental health challenges. |
||||||||
| Caraidean Uibhist |
E1,250 Programme ofactivity sessions for this charity aiming to improve life for people isolated in |
|||||||
| the Outer Hebrides. | ||||||||
| Islington Boat Club | f.1,250 Towards club watersports activities for this club's Upperdeckers |
programme | aimed | at | older | |||
| people. | ||||||||
| Thurrock Mencap Society | f.1,250 Online dance/fitness sessions for this charity aiming to improve |
the lives | oftheir 120special | |||||
| needs members. | ||||||||
| Roots &Bloom CIC | E1,000 Polytunnel for this CIC aiming to improve people's physical and |
mental | health. | |||||
| Parish ofSts David and Cyfelach | f1,000 Conversion ofexisting parish church hall area into acommunity | hub with | a4 station | working | ||||
| area where older people can be taught and self-learn about digital technology. |
||||||||
| Carmarthenshire 50+Forum and ReConn |
f.1,000 Activities for older people bringing structure to people's lives affected by COVID. |
|||||||
| Bootle Tool Shed | %1,200 Equipment for this charity offering a shed association open |
to older | people in the |
local | ||||
| community. | ||||||||
| Marine in the Community | %1,200 Community Gmden project aimed at older people. |
| Disability Sport Yorkshire |
KL100 | Activity sessions for this charity aiming to get older isolated people out and about following | Activity sessions for this charity aiming to get older isolated people out and about following | Activity sessions for this charity aiming to get older isolated people out and about following | ||
|---|---|---|---|---|---|---|
| COVID 19restrictions. | ||||||
| Deptford Methodist Mission |
Disabled People' s | 1.1,000 | Activity programme for this charity aimed at elderly members returning |
following | the | |
| Contact | lockdown. | |||||
| The Opening Doors Project |
E1,100 | Health and wellbeing programme for this charity aiming to combat loneliness, |
isolation | and | ||
| financial exclusion in people over the age of55. |
||||||
| The Vine Centre | f1,000 | Activities, trips and food for this charity to help prevent isolation in the over |
55s. | |||
| Grey Matters Active Ageing | E1,000 | Day trips to encourage this charity's members to get out into the community |
again. | |||
| Association ofBlind Asians | Leeds | f1,000 | Outdoor group activities for the elderly BAME members ofthis charity. | |||
| The Holly Tree Club | f,1,000 | Hearing loop installation. | ||||
| Normandy Community Therapy |
Garden | 61,250 | Garden activities social prescribing programme for the benefit ofadults who |
are suffering | ||
| as a consequence ofthe Covid-19 pandemic and lockdowns. |
||||||
| Rises Cv19 Volunteers | f1,000 | Community allotment project for this charity. |
||||
| Purley Bury Tennis Club Charity | f,1,000 | Continuation ofdisabled and over 50s sessions for this tennis club charity. |
||||
| Braid Health and Wellbeing |
f.l,000 | Activities for clients who use this charity's day centre. |
||||
| The Widows Empowerment | Trust | fL000 | Meals out for 20 people once amonth over 6 months. | |||
| Breathe Easy Fife | fL000 | Singing sessions for the members ofthis group living with lung conditions. | ||||
| Plymouth Wheelchair Basketball |
f.1,300 | Sports chairs for this wheelchair basketball club. |
||||
| Shopmobility Paisley and District |
g1,500 | Purchase ofnew mobility scooters for this shopmobility charity. |
||||
| KOPE with Kayaks | fL000 | Towards activities and equipment for this charity improving the lives ofautistic adults. |
||||
| The Hollow Lane Club | fL000 | Social and recreational activities for young adults with complex needs. |
||||
| Wigan Workshop CIC |
f.1,000 | Local community project for adults with additional needs and disabilities. |
||||
| Woking Blackhawks Basketball | Group | f.1,000 | Basketball wheelchair for one oftheir players who is ayoung single leg amputee. |
|||
| Blackfriars Settlement |
f1,000 | Sunday lunches for the more isolated and vulnerable members ofthe local community. |
| Painting Our World In |
Silver | f2500 Crait materials for this charity aiming to improve the |
f2500 Crait materials for this charity aiming to improve the |
lives ofpeople over | lives ofpeople over | the age of | 65. | 65. | |
|---|---|---|---|---|---|---|---|---|---|
| Salford Refugee Link | f.1,000 Dance and titness sessions aiming to improve the |
lives of A&icon refugees wtth |
mental | ||||||
| health issues. | |||||||||
| The Green Team | f2,000 Garden power equipment for this charity aiming to |
improve | the lives ofthe elderly | and | |||||
| disabled through their community garden maintenance |
service. | ||||||||
| BOSPBrighter Opportunities | for Special People | f1,000 Skills 4Life project for young people with learning | disabilities. | ||||||
| Athac CIC | g1,000 Day trips for adults with learning disabilities. |
||||||||
| CYCALL | f1,000 Contribution towards a wheelchair platform bike for this charity running |
cycling sessions | |||||||
| for adults with a disability. | |||||||||
| ARIAN | f.1,000 Laptops to enable ICT computer training for senior |
refugees. | |||||||
| The Sprint Community | Transport | f.1,000 Subsidised costs for membership and travel costs. |
|||||||
| Wenlo Riding for the Disabled | f2,500 A horse for this riding for the disabled charity. |
||||||||
| Face Front Inclusive Theatre | g1,000 Blue Sky Actors community project for the disabled |
providing | theatre performances. | ||||||
| Riding for Smiles | g1,000 Small group ofdisabled adults to attend weekly sessions at this |
equestrian | based charity. |