**Trustees’ Annual Report (including Chairs report)** 

_**Eternal Benefits**_ 104-106 The Quadrant, Hull, HU6 8NS T:01482805525 | E: respecteb@gmail.com Charity No: 1085814 | Company No: 4109691 

**Trustees Annual Report for the period:** 01/10/21 – 10/08/22 

**Charity Name:** Eternal Benefits 

**Registered Charity Number:** 1085814 **| Company Number:** 0410969 

|**Objectives and Activities**|**Objectives and Activities**|
|---|---|
|**Summary of the purposes of**<br>**Eternal Benefits**|To benefit the residents of Hull by providing activities and facilities in the<br>interests of social welfare, relief of poverty and social inclusion without<br>distinction of gender, sexual orientation, race or of political, religious or other<br>opinions with the objective of improving the conditions of life for the residents<br>and to work out in practice positive, holistic encouragement of the Christian<br>faith.|
|**Summary of the main**<br>**activities in relation to the**<br>**purposes for the public**<br>**benefit, in particular the**<br>**activities, projects or**<br>**services identified in the**<br>**accounts**|**Community Centre**<br>•<br>**Community Café**offering low-cost healthy meals with a 'pay as you like'<br>option to help relieve food deprivation and isolation. This is open to<br>anyone but primarily it is used by the elderly, unemployed, disabled, and<br>migrant communities. We further offer a 10-unit computer suite and<br>telephone systems to help the community access support or signposted<br>agencies such as the job centre, doctors, social and welfare services.<br>•<br>**Community Kitchen**enabling our community and other community<br>groups to cook in a safe and controlled environment. This is aimed at<br>relieving poverty and operates in the interests of social welfare. It is used<br>by children, young people, the elderly, migrant communities and<br>traveling communities. We teach food hygiene and healthy cooking to all<br>ages.<br>•<br>**Unemployment training**. We help those who are unemployed with IT<br>literacy and teach beneficiaries how to use job search sites. We help<br>beneficiaries write C. V’s and covering letters, enabling them to find<br>employment. This also serves people’s general social welfare; it reduces<br>deprivation and poverty and increases social inclusion. Typically, this<br>service helps those from all aspects of our community who are of<br>working age including the unemployed, those coming out of addiction,<br>refugees, and migrants.<br>•<br>**Volunteer Program**. We run a volunteer program enabling members of<br>our community to serve the community in which they live. This teaches<br>life skills and offers training opportunities to the long term unemployed<br>as well as giving local pensioners, those who are disabled and those not<br>in work an opportunity to serve the community they live in. Our<br>volunteers help run all our activities, thereby enabling our objective.<br>**Essential Furniture & Swap Shop**<br>•<br>We run a ‘not for profit’ community enterprise that collects, donates and<br>redistributes recycled furniture. Over the last few months this has been<br>reduced due to not having a furniture manager in position.<br>•<br>The essential furniture and swap shop enables people who are in<br>situations of great need such as refugees, victims of domestic violence,<br>families on low incomes and many others to receive essential items of<br>furniture. We have a referral system enabling us to donate to people in<br>need. We also encourage those in need to alleviate their poverty by<br>giving volunteer hours or swapping something not essential for them for<br>somethingtheyconsider essential. Thisprofoundlybreaks cycles of|



Eternal Benefits 

Trustees Annual Report 2021 - 2022 

Page **1** of **6** 



**Trustees’ Annual Report (including Chairs report)** 

_**Eternal Benefits**_ 104-106 The Quadrant, Hull, HU6 8NS T:01482805525 | E: respecteb@gmail.com Charity No: 1085814 | Company No: 4109691 

|||deprivation, providing essential house hold furniture, reducing debt<br>while creating a sense of personal contribution, investment, and self-<br>worth.<br>**Elderly Club**<br>•<br>Our elderly group meet weekly to build relationships, overcome isolation<br>and improve life quality physically and mentally. We provide a varied<br>weekly programme of activities and provide transport for those who<br>struggle to walk. We have provided 6-day trips, a couple of events,<br>provided 2-course meals each Friday lunch, and given out up to 60<br>seasonal food parcels at Harvest and Christmas.<br>**Children & Youth Groups**<br>•<br>Since covid-19 we have had problems restructuring the children and<br>youth work. We have smaller group activities, but these have been more<br>hit and miss. Primarily for those between 7 – 16 years of age. We still<br>offer small groups meetings weekly with varied activities including:<br>cooking and hygiene training, trips to the countryside, games, art, craft,<br>music, sports, dance, drama, education support.<br>•<br>We train some of our young people to become volunteers and help lead<br>the groups when they reach the age of 16 years.<br>•<br>Our aim is to continue to teach our children and young people good<br>citizenship by serving their community through acts of kindness i.e.<br>helping in the community allotment, helping at the Elderly people’s club<br>etc.<br>**Summer Family Fun Night**<br>•<br>For 13 weeks during the summer months, we gathered between 80 – 150<br>people together every week for a family fun night. The activity<br>transforms a crime hotspot into a safe controlled environment. We run<br>sports activities for all the family, showcasing local musical artists and<br>providing food. This enables people from different ethnic backgrounds to<br>work together as they volunteer to run the events. It enables social<br>inclusion, reduces crime, and improves the conditions of the<br>neighbourhood.<br>**Community Events**<br>•<br>We had our usual full day Christmas extravaganza were children and<br>families could visit Santa and obtain lots of stocking fillers and presents<br>at extremely low cost. This is a fundraising event to raise funds to<br>purchase some Christmas goodies for up to 60 elderly residents in our<br>community.<br>**Community Garden**<br>•<br>The Community Garden and Seed to Supper project serves to break food<br>poverty and encourage healthy eating while teaching new skills. It<br>provides a space for community vegetable growing for children, young<br>people, adults from different backgrounds and the elderly reducing food<br>poverty, teaching citizenship skills and social inclusion.  The community<br>garden ran some children’s activities throughout the summer school<br>holidays.<br>**EB Samaritan’s Purse (Good Neighbour Fund)**<br>•<br>We offer emergency financial and food help to those in extreme difficulty<br>or hardship i.e., house fire, escaping domestic violence, burglary.<br>Reducingcycles of financialpoverty.|
|---|---|---|



Eternal Benefits 

Trustees Annual Report 2021 - 2022 

Page **2** of **6** 



**Trustees’ Annual Report (including Chairs report)** 

_**Eternal Benefits**_ 104-106 The Quadrant, Hull, HU6 8NS T:01482805525 | E: respecteb@gmail.com Charity No: 1085814 | Company No: 4109691 

|Statement confirming<br>whether the trustees have<br>had regard to the<br>guidance issued by the<br>Charity Commission on<br>public benefit.|**The trustees have used the guidance issued by the charity commission**<br>**regarding public benefit. The guidance helped shape the new objective above**<br>**and affects both the planning of new activities and the maintenance of existing**<br>**ones.**|
|---|---|



|**Achievement and Performance**|**Achievement and Performance**|
|---|---|
|Summary of the main<br>achievements of the<br>charity during the year.|The charity has continued to provide services and activities which help the<br>residents in the estates of north Hull. Every week the charity has worked with<br>children and young people, the elderly, families living in poverty, the long term<br>unemployed, asylum seekers and refugees, homeless people, ex-offenders and<br>those struggling with drug problems and mental health issues.<br>This has been achieved through several highly effective activities. Children and<br>young people have met more sporadically in smaller groups. We have run an<br>increasingly popular over 60’s club helping and assisting over 50 people, we run a<br>drop in café, community kitchen employment training alongside the furniture<br>and a swap shop enterprise for people in hardship. The ‘seed to supper’ program<br>is going well.  We continue to harvest the food from the garden and is used by<br>people within the community.<br>Our most popular event this year was our family fun night. This was carried out<br>over 10 weeks of the summer and gathered between 80 - 150 people per week.<br>The event enabled our community to gather reducing isolation and<br>discrimination. During the event we ran sports programs, singing performances<br>and creative art sessions, we had a BBQ and bouncy castles. The family fun night<br>has been held in a park notorious for crime. The event has seen a reduction in<br>crime through these diversionary activities.<br>Continuing through some covid-19 concerns we continue to assess how we can<br>best serve our community during this difficult period. The food larder is now<br>open 3 days a week with a delivery service of food parcels to those who are self-<br>isolatingor shielding.|



|**Achievement and Performance**|**Achievement and Performance**|
|---|---|
|Review of the charity’s<br>financial position at the<br>end of the period|See 2021 – 2022 Accounts|
|Statement explaining the<br>policy forholding<br>reserves stating why they<br>areheld.|Eternal Benefits reserve policy aims to hold an operation reserve of between<br>three and six months. This is monitored by the Charity Manager and the<br>Trustees.  The reserve is accounted for in the charity ledger and held in the<br>charities main Santander bank account.|
|Amount of reservesheld|3 Months|
|Reasons for holding zero<br>reserves|N/A|
|Details of fund materially<br>in deficit|N/A|
|Explanation of any<br>uncertainties about the|N/A|



Eternal Benefits 

Trustees Annual Report 2021 - 2022 

Page **3** of **6** 



**Trustees’ Annual Report (including Chairs report)** 

_**Eternal Benefits**_ 104-106 The Quadrant, Hull, HU6 8NS T:01482805525 | E: respecteb@gmail.com Charity No: 1085814 | Company No: 4109691 

charity continuing as a going concern 

|**Structure, Governance and Management**|**Structure, Governance and Management**|
|---|---|
|Type of governing<br>document|Memorandum and Articles of Association|
|How is the charity<br>constituted?|Limited Company|
|Trustee selection methods<br>includingdetails of any<br>constitutional provisions<br>e.g. election to post or<br>name of any person or<br>body entitled to appoint<br>one or more trustees|Trustees are appointed by existing trustees|



## **Reference and Administrative Details** 

|**Reference and Administrative Details**|**Reference and Administrative Details**|**Reference and Administrative Details**|**Reference and Administrative Details**|**Reference and Administrative Details**|
|---|---|---|---|---|
|Charityname||Eternal Benefits|||
|Other name the charity<br>uses||Eternal Benefits Ltd|||
|Registered charity<br>number||1085814|||
|Charity’s principal<br>address||104 – 106 The Quadrant<br>Hull<br>HU6 8NS|||
|Names of the Charity Trustees who manage the charity|||||
|<br>Trustee name|<br>Office (if any)||<br>Dates acted if not for<br>whole year|<br>Name of person (or<br>body) entitled to<br>appoint trustee (if any)|
|Andrew Michael Dorton|Treasurer/ Acting Chair||N/A|N/A|
|Lynn Warelow|Vice Chair||N/A|N/A|
|James Seager|N/A||Adopted 10.10.19 –<br>resigned 7.08.20|N/A|
|Michelle Godney|Secretary||N/A|N/A|
||||||
|Hazel Britton|N/A||Adopted 12.08.21|N/A|
|Corporate trustees–names of the directors at the date the report was approved|||||
|Trustee name|Office (if any)||Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to<br>appoint trustee (if any)|



Eternal Benefits 

Trustees Annual Report 2021 - 2022 

Page **4** of **6** 



**Trustees’ Annual Report (including Chairs report)** 

_**Eternal Benefits**_ 

104-106 The Quadrant, Hull, HU6 8NS T:01482805525 | E: respecteb@gmail.com Charity No: 1085814 | Company No: 4109691 

|Andrew Michael Dorton|Treasurer/ActingChair|N/A|N/A|
|---|---|---|---|
|Lynn Warelow|Vice Chair|N/A|N/A|
|Michelle Godney|Secretary|N/A|N/A|
|Hazel Britton|N/A|Adopted 12.08.21|N/A|



|Name of trustees holding title to|Name of trustees holding title to|property belonging to the charity|property belonging to the charity|
|---|---|---|---|
|Trustee name|Office (if any)|Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to<br>appoint trustee (if any)|
|Andrew Michael Dorton|Treasurer/ActingChair|N/A|N/A|
|Lynn Warelow|Vice Chair|N/A|N/A|
|Hazel Britton|N/A|N/A|N/A|
|Michelle Godney|Secretary|N/A|N/A|
|||||



## **Funds held as custodian trustees on behalf of others** 

|**Funds held as custodian trustees on behalf of others**|**Funds held as custodian trustees on behalf of others**|
|---|---|
|~~Description of the assets~~<br>held in this capacity.|~~N/A~~|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and segregation<br>of such assets from the<br>charity’s own assets|N/A|



## **Declarations** 

**The company has taken advantage of the small companies’ exemption in preparing the report above.** 

**The trustees declare that they have approved the trustees’ report (including directors’ report) above.** 

Signed on behalf of the charity’s trustees/directors 

Eternal Benefits 

Trustees Annual Report 2021 - 2022 

Page **5** of **6** 



**Trustees’ Annual Report (including Chairs report)** 

_**Eternal Benefits**_ 104-106 The Quadrant, Hull, HU6 8NS T:01482805525 | E: respecteb@gmail.com Charity No: 1085814 | Company No: 4109691 

|Signature(s)<br> <br>Full name(s)<br>Michelle Godey<br>Andrew Dorton<br>Position (eg Secretary,<br>Secretary<br>Treasurer<br>Chair, etc)<br>Date<br>11th November 2021|Signature(s)<br> <br>Full name(s)<br>Michelle Godey<br>Andrew Dorton<br>Position (eg Secretary,<br>Secretary<br>Treasurer<br>Chair, etc)<br>Date<br>11th November 2021|Signature(s)<br> <br>Full name(s)<br>Michelle Godey<br>Andrew Dorton<br>Position (eg Secretary,<br>Secretary<br>Treasurer<br>Chair, etc)<br>Date<br>11th November 2021|
|---|---|---|
||||
||<br>Michelle Godey|Andrew Dorton|
||||
||<br>Secretary|Treasurer|
||<br>11th November 2021||
||<br>11th November 2021||



Eternal Benefits 

Trustees Annual Report 2021 - 2022 

Page **6** of **6** 



CC64(b)
Independant Examiner's Report on
the Accounts
Receipls and Payment Accounts
Report to the trusteeslmembèrs of
erna
ene
urni
ure
On 8ccounts for the year erxjed
Sat out on pages
apeth rw)onsibilitie8 of truste•s
and èxamlngr
The chanWs tru$tees are reswnsibk for the preparation ofthe accounts. The
charJVs trustees considerthat an 8udit is not required lorthi5 year (under
secbon 43121 of the Chantiès knt 1993 (the Art) aThJ that an independent
axamination is ne8(lèd
It is my r6sponsibil¢ty to..
tsxarnine the accounts IuTKler 3ect.on 413llal ol th6 Adl..
follow the prO(￿￿re$ laBI down in thè Gener81 Directions given by t
Charity CornmiSs￿ners lunder $6(*on 4317llbl of the Ac*l," a￿1
stste sthether part1(xJl￿ matters have come to my attanb"on.
Basis of Inde￿ndent exarnlnorfs
statèmgnt
My examinal(on was ￿rrIed out in accordance with General Directions given
by the Charty Commissioners. An examination indLtdes a rÈMew ofthe
accounts.ng records kept by Ihe charity aTrJ a comparison ofthe accounts
presented wth thos8 records It also includes consid8ration ol any unusual
iterns or cjisclosures in the accounts, and seekn"rvJ &wlanations from the
trustees cont%fning any such matter5. The pro￿dureS undertaken do not
provide 811 the eviden￿ that would LE Nuired in an audit, and
consaquenuy I do not èxpr88s an audit opinN)n on thè 8C(x)unts.
Ind•pgndgnt examln8rf8 Statement
In connection my examinats"on, no [T￿r h&% CCKne to my attèntion
lolherthan that disdosed overfeaP}".
It) which gives r88SOn8bb cause to believe that in any material respect
the requirsmènts."
to k￿p accounb.ng r8cnrds in accordan￿ wilh socbon 41 of the
1993 Act". and
to prepare 8ccounts whith accord wth the aecourth.ng records
and comply wth the accountiNJ requirsments ofthe Act
have not been mot., or
121 to wthi¢h. in my opinion. attenh.on should te drawn in order to an8bk a
proper understanding ofthe accounts to be reached.
SvJned
"1110712022
John Ab&t Porter
Relevarrt professton81 qualiffcation or
body lil any)
Address
165, NevAand Park
Hull
E85t Yorkshire
HU5 2DX

Receipts and Payments Accounts for Eternal Benefits
Year Ending 31 March 2022
Registered Charity No 1085814 Registered Companv No 04109691
Unrestricted Restricted Total
TTI
2020-2021
14486
36616
1932
14188
22656
482
Re￿Ipts
Grants
gonations and SDonsors
Communty Garden
Swopshop
Fumiture
Cafe
Larder
Rent
Tuck
Minibus
Gift ￿'d
Events
Buggy
Over 60s
Refunds
2131x1
32814
21300
32814
19344
12717
1742
1835
19344
12717
1742
1835
9687
509
932
7247
787
220
4310
932
7247
787
40
2039
406
72
109799
72
109799
154
97569
Payments
Wages
Volunteer Expenses
Good Neiahbor
Utilrties
Minibus
Community Garden
Swopshop
Over 60s
ExDenses
Cafe
Larder
Admin
Flat
Youth
Events
8uilding
EauiDment
Buggv
Misc
Paypal Fees
Team
Donations
40541
13538
64080
480
1076
7606
3170
28205.10
130.00
1699.27
3068.19
3091.45
1157.04
72.78
471.13
815
76
3170
340
24
778
743
2079
2816
2058
261
24
778
743
2079
2816
2058
534.59
4370.C
475.03
279.65
67.83
4915.59
896
99
10673
997
10673
997
355.16
116
68
191
197.57
120.24
300.00
49519.56
191
74489
13799
88288
Transfer from ReStr￿ted
6462 -eA62
SurDluslDeficit
41772
-20261
21511
48050
Statement of Assets and Liabilities
Cash at Bank and in Han
Fixed Asset - Building
107595
65C
-0 107595
38034
65000

Santander
81192.55
Cash
3889 50
Petty Cash Paypal
1001.72
Total
8eA)83 77
2021
Open
Recèipts Grant Evangetican Trust
Grant HCC
Grant Cattlè Trust
Grant James RecJ(ttts
Grant Voice of HoDe
Grant Hull Food Bank
Grant Ward
8400.00 j
o.rxj }
2500.rxj }
200.00 }
lo01￿ 00 I
2W 00 j 14485 83
0.00
1932.04
24173.00
2500.CM)
200.00
1￿00 00
200.00
So¢)nsors
Donations
Donah"on3 Pavp
Don8trons & Spon¥ors
Good Neighb015
Swopshop Income
Swopshop Acts 435
Swopshop Donab'on8
Swopshop Beaumonts
Fumilure
26527.10
997.25
2340.00
2950.12
29864.35 }
29￿.12 }
0 001 10482.95
0.00
1960.CX)
14273.07 }
3205.00 }
Ll.00 }
188611 }
12716.83 1 ￿43.87
1741.62
481.84
1834 94
509.13
9686.50
932.10
7246.77
788.85
594.12
220.00
71.90
109799.41
14273 07
3205.00
1866 11
731.23 10480.60
174162
1834.94
509 13
250 00
359.60
1505.C#)
Larder
Tuck
Rent
Minibus
GIftA'd
Events
Over608
Buggy
Refunds
'rolal
9436.50
572 50
7246.77
4310.00
40.00
2039.27
4Ce.00
786 85
594.12
220 00
2190
sooo
70W7.11 32097 18
280.tx)
154.38
97569. 18
0.00
8795.12
PavmenlEW8tses
Ul'lities
Minil>us
Allotment
Swopshop
Expenses
Over 8Os
Cale
Lardor
Admin
Cornpany Housg
DBS
Subsuiption
Flat
Youth
Events
BuildirKJ
Equiprnent
Misc
Feè5
Tearn
Buggy
Commvnty Garden
GfX)d Neighbor
Donab"ons
Total
54079 51
7605.77
2996.71
54079.51
7605 77
3169.83
0.00
2390
1222.71
778.02
2079.38
2816.00
2057.74 }
O.(M) }
o.rx) }
0.00 1 4370.00
475.03
279 65
6783
4915 59
28205 10
3068.19
3091.45
1157,04
72.78
130.QJ
471.13
534.59
80.00
92.92
23.90
79.48
747.12
1794.58
2816.00
2035.75
583.23
480 Cx)
100.00
21.99
824.
48.80
10462.67
996.62
6.00
895.94
98.80
1C672.67
996.62
116.40
6843
191.11
0.00
339.85
1076.00
1699 27
o.oo
300.00
88288 48 49519.58
50.00
210
79.83
38.57
68.43
197.57
120.24
355.16
191.11
339.85
976.00
1Th).00
8e018.77
1068.27
974.45
226.99
Transfers
-15856
490.5CI
-1068.27
1(￿8.27
342￿.94 -34298.94
7728.41
158.56
0.00
690.50
-7728 41
Clos&
Statement
Surplus
1{￿188.91
1689.74
106188.91
1689.74
-15111.66 31028.91
-283.95
-283 95
-974.45
107594.70
107594.70
21510.93
6568.13

**This report has been accepted by the Trustees at the 2022  Annual General Meeting.** 

## **Signature(s):** 


Full Name: Andrew Dorton 

Position: Chair 


Full Name: Lynn Warelow Position: Trustee 

**Date: 25.8.2022** 



CC64(b)
Independant Examiner's Report on
the Accounts
Receipls and Payment Accounts
Report to the trusteeslmembèrs of
erna
ene
urni
ure
On 8ccounts for the year erxjed
Sat out on pages
apeth rw)onsibilitie8 of truste•s
and èxamlngr
The chanWs tru$tees are reswnsibk for the preparation ofthe accounts. The
charJVs trustees considerthat an 8udit is not required lorthi5 year (under
secbon 43121 of the Chantiès knt 1993 (the Art) aThJ that an independent
axamination is ne8(lèd
It is my r6sponsibil¢ty to..
tsxarnine the accounts IuTKler 3ect.on 413llal ol th6 Adl..
follow the prO(￿￿re$ laBI down in thè Gener81 Directions given by t
Charity CornmiSs￿ners lunder $6(*on 4317llbl of the Ac*l," a￿1
stste sthether part1(xJl￿ matters have come to my attanb"on.
Basis of Inde￿ndent exarnlnorfs
statèmgnt
My examinal(on was ￿rrIed out in accordance with General Directions given
by the Charty Commissioners. An examination indLtdes a rÈMew ofthe
accounts.ng records kept by Ihe charity aTrJ a comparison ofthe accounts
presented wth thos8 records It also includes consid8ration ol any unusual
iterns or cjisclosures in the accounts, and seekn"rvJ &wlanations from the
trustees cont%fning any such matter5. The pro￿dureS undertaken do not
provide 811 the eviden￿ that would LE Nuired in an audit, and
consaquenuy I do not èxpr88s an audit opinN)n on thè 8C(x)unts.
Ind•pgndgnt examln8rf8 Statement
In connection my examinats"on, no [T￿r h&% CCKne to my attèntion
lolherthan that disdosed overfeaP}".
It) which gives r88SOn8bb cause to believe that in any material respect
the requirsmènts."
to k￿p accounb.ng r8cnrds in accordan￿ wilh socbon 41 of the
1993 Act". and
to prepare 8ccounts whith accord wth the aecourth.ng records
and comply wth the accountiNJ requirsments ofthe Act
have not been mot., or
121 to wthi¢h. in my opinion. attenh.on should te drawn in order to an8bk a
proper understanding ofthe accounts to be reached.
SvJned
"1110712022
John Ab&t Porter
Relevarrt professton81 qualiffcation or
body lil any)
Address
165, NevAand Park
Hull
E85t Yorkshire
HU5 2DX