## ## ## ## ## |Names and addresses ofadvisem|Names and addresses ofadvisem|(Optional|information)||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |T|eofadviser
Name||Address||||||||| |Name ofchief executive or names||ofsenior|staff members|(Optional
information}|||||||| ||~
a||~ 0||||||||| |Description
ofthe charity's trusts|||||||||||| ||Type of governing
document|Constitution|||||||||| ||How the charity is constituted||||||||||| ||Trustee selection methods|Elected by|members
at AGM||||||||| |Additional
governance
issues (Optional
information)|||||||||||| |You may choose to include
additional
information,
where
relevant,
about:||Regular Trustees'
meetings
have taken place, using the medium
ofZoom.
In relation to the COVID pandemic
Health and Safety procedures
and
guidelines
have been drawn
up and strictly adhered to by both staff and
Volunteers.|||||||||| |~|policies and procedures||||||||||| ||adopted for the induction
and||||||||||| ||training
oftrustees;||||||||||| |~|the charity's
organisationai||||||||||| ||structure
and any wider||||||||||| ||network
with which the charity||||||||||| ||works;||||||||||| |~|relationship
with any related||||||||||| ||parties;||||||||||| |~|trustees'
consideration
of||||||||||| ||major risks and the system||||||||||| ||and procedures to manage||||||||||| ||them.||||||||||| |||~ s|||||||||| ||Summary
ofthe objects of
the charity set out in its
governing
document|2.1 The objectives ofGBA shall be non-political
and non- sectarian and shall be:-
2.1.1 To promote for the benefit ofthe inhabitants
of Guisborough
and the
surrounding
area (the Area of Benefit), without
distinction
of sex, sexual
orientation,
race or religion or other opinions
by associating
together
with the
inhabitants
ofthe Area of Benefit, agencies ofthe Government
and Local
Authorities,
voluntary
organisations
and other organisations
in a common effort
the advance of education,
social welfare, recreational
and other leisure-time
activities with the objective of improving
the conditions
of life available
within the|||||||||| |||Area ofBenefit.
2.1.2To operate
in alignment|||with the|objectives ofthe|||Churches Together||in| |||Guisborou|h to advance
Christianit
.||||||||| |||||||||||April|2Q20| ## ## ## |o|~||~
~
~|| |---|---|---|---|---| |Summary|ofthe main||Summary ofthe main achievements
ofthe charity duding the year|| |achievements
ofthe charity
during the year|||It has been another
busy,
if very different,
year for the Guisborough
Bridge Association.
As ever we are grateful to all our members,|| ||||volunteers,
churches,
local Supermarkets
and other organisations|| ||||including
the Town Council and Redcar 8 Cleveland
Council for their|| ||||invaluable
support —both practical and financial —in helping
our small|| ||||charity to continue to thrive.
It is a privilege to be able to serve our local|| ||||community
in this way.|| ||||Because ofthe Covid-19 Pandemic
most of our projects have, of|| ||||necessity,
been in abeyance.
These will re-commence
as and when|it is| ||||safe 'to do so.|| ||||Throughout
this last, most challenging
year, we have operated
our food|| ||||bank (FoodStop) 5-days-a-week
alongside
working
with local schools|and| ||||other charities to try to ensure that no-one
in our community
struggled|to| ||||provide food forthemselves
and their families. We have also helped|| ||||families with their energy
bills|| ||||We have managed to continue to run several different
children's
and|| ||||youth projects. Over the school holidays we run regular
Fun and Food4AII|| ||||sessions to try to reduce holiday hunger
by providing
parcels offood|and| ||||packs of activities. Bndge2Youth
have met by using Zoom.|| ||||Bridge2Parents
continues,
providing
informal
support via social media,|| ||||especially for families with SEN children.
On-going
peer-group
support|| ||||from members
ofthis group is proving to be invaluable
in helping
them to|| ||||manage and develop coping skills and strategies.|| ||||We are hoping to provide
help to those seeking employment
by|| ||||introducing
'Back-to-Work'
sessions, which
will look at such things as|| ||||producing
CVs. Alongside
this, we intend to hold after-school
'Homework|| ||||Clubs' to help those young people who do not have access to Wi-Fi.|| ||||We held our first on-line AGM using Zoom which was well attended.|| ||||As ever, all our work is underpinned
by prayer:
in the latter half ofthe|| ||||year we re-started
our Prayer Breakfasts on Zoom on the first Saturday of|| ||||each month.
These, along with regular newsletters,
help to keep|| ||||everyone
up-to-date
with Bridge developments.|| Date 8th Juty 2021 ApTiI 2020 TAR ## ## ## ## ## ## ## ## |STATEMENT OF|FINANCIAL ACT|IVITIES|FOR THK PE|RIOD ENDED|31STMARCH|2021| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| |~l'
sse||Note|Lsnds|rends|2021|2020| |Donations|||66,978|33,408|100,386|42,025| |Grants Receivable||||49,612|49,612|4,052| |Fundraising
Events|||2,625||2,625|22,717| |Investment
Income|||13||13|23| |Total Incoming Resources|||69,616|83,020|152,636|68,817| |~RK*
s e||||||| |Salaries, pension & Social Security
Telephone
Fundraising
&Events
Donations|||11,547
761
3,592|29,906
8,032
27,197|41,453
761
11,624
27,197|41,420
726
14,592
15,665| |Youth Club|||622||622|2,813| |Nightlight
Monday Friends
Sundry Expenditure|||638||638|909
1,629
1,296| |Post & Stationery
Insurance|||339
1,173||339
1,173|134
1,136| |Office Rent|||1,200||1,200|1,200| |Depreciation
Independent
examination|||899
432||899
432|432| |Total Resources Expended|||21,203|65,135|86,338|82,040| |Net Incoming/(Outgoing)
Resources
being movement
in funds|||48,413|17,885|66,298|13,223| |Fund balances brought|forward||58,080|2,741|60,821|74,044| |Transfers between
funds||||||| |Fund balances carried|fossvard||106,493|20,626|127,119|60,821| ## |BALANCE SHEET ASAT 31|STMARCH 2021||| |---|---|---|---| ||Note|2021|2020| |Fixed Assets|||| |Tangible Assets||5,099|500| |Current
Assets|||| |Cash at bank k in hand||112,205|59,608| |Stock||10,235|1,133| |Debtors|||| |||122,440|60,741| |Current Liabilities|||| |Creditors and Accruals due wrthin one year||420|420| |Net Current Assets/(Liabilities)||122,020|60,321| |Total assets less current liabilities||127,119|60,821| |N~A«Iu uri||127,119|60,821| |Accumulated
Funds|||| |Unrestricted
Funds|6|106,493|58,079| |Restricted Funds|7|20,626|2,742| |||127,119|60,821| ## ## ## |NOTES TO|TH|E|ACCOUNTS FORTHE PE|RIOD ENDED 31STM|ARCH|ZOZI|| |---|---|---|---|---|---|---|---| |2.Grants Receivable|||||||| ||||||2021||2020| |Covid Furlough
Scheme||||||16,906|| |Tees Valley Community|Grant|||||1,000|| |Age Uk Teesside||||||1,500|| |Feast ofFun||||||8,306|3,059| |CDCF Covid Rehef Funds||||||5,000|| |RCBC (Sustaining
capacity||grant)||||8,400|| |CAF Coronavirus
Emergency|||Fund|||5,500|| |Grants under $1000||||||3,000|993| |||||||49,612|4,052| |||||Mini Bus|Office||| |3.Tan ible Fixed Assets|||||~Eui|ment|Total| |||||||5|| |Cost at 1stApril 2020||||0||1,969|1,969| |Additions
during the period||||4,400||1,098|5,498| |Cost at 31stMarch 2021||||4,400||3„067|7,467| |Accumulated
Depremation||at|1stApril 2020|||1,469|1,469| |Charge for the penod||||799||100|899| |Accumulated
Depreciation||at|31stMarch 2021|799||1,569|2,368| |Net Book Value at 31stMarch|||2021|3,601||1,498|5,099| |Net Book Value at 31stMarch|||2020|||500|500| ||||||2021||2020| |4.Cneditors
dr Accruals|||||||| |Due within one year:|||||||| |Other Creditors|||||||| |Accruals||||||420|420| |||||||420|420| |5.Em lo ee emoluments|||||2021||2020| |Total emoluments||||||41,453|41,420| |No employee
ofthe charity||received employee benefits ofgreater then f60,000|||||| |Average number ofemployees|||||||| |All staff are employed|by the||charity.||||| |Trustee remuneration|||||Nil||Nil| ## |6.|Unmstricted
Fends||||Balance|Transfers|~lnconun
Resources|Gutuo~g
Resources|C~tosm
Balance| |---|---|---|---|---|---|---|---|---|---| ||Core||||58,080||69,616|21,203|106,493| ||||||58,080||69,616|21,203|106,493| |'7.|Restricted Funds||||Ggeet
Balance|Transfers|~incomin
Resources|~Gut oin
Resources|~CIosm
Balance| ||Foodstop|||I)|2,741||36,408|27,197|11,952| ||Covid Furlough
scheme|||2)|||16,906|16,906|| ||Age UK Teesside|||3)|||1,500|1,500|| ||RCBC (Sustairung
capacity grant)|||4)|||8,400||8,400| ||Fmst ofI'un|||5)|||8,306|8,032|274| ||CDCF Covtd Relief Funds|||6)|||5,000|5,000|| ||Tees Valley Communtty|grant||7)|||1,000|1,000|| ||CAF Commuruty
Emergency||Fund|8)|||5,500|5,500|| ||||||2,741||83,020|65,135|20,626| ||I) Donations
to provrde|food|tothe needy||||||| ||2) Cnvemment
furlough|scheme for employees|||||||| ||3) Grant to help providefood,||craft activitms,|energy costs and||staff costs|||| ## ||Unrestncted|Restricted|Tots!| |---|---|---|---| |Fmed assets|5,099||5,099| |Current assets|101,814|20,626|122,440| |Current liahihties|(420)||420| ||106493|20.626|127.119| ## ## ##