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|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|
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|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|
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||||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|
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|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|
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|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|
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|overnance|costs||||
|---|---|---|---|---|
||||Year to31|Year to 31|
||||December|December|
||||2021|2020|
||||8'000|K'000|
|Independent|examination|fee|2|2|
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||||||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|
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|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|
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|~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.|||