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||Trustee name|Trustee name|Trustee name|Office (if any)|Dates acted ifnot for
whole year|Dates acted ifnot for
whole year|Name of person (or body) entitled
to appoint trustee
(ifany)|Name of person (or body) entitled
to appoint trustee
(ifany)|
|---|---|---|---|---|---|---|---|---|
|1|Roland|Miller||Chair|||||
|2|Maureen||McLean||||||
|3|Nicholas||Wells||||||
|4|Steve Kielty||||Ended|27.7.2022|||
|5|Lydia Gardner||||Started|21.6.2022|||
|6|Marianne||East||Started|21.6.2022|||
|7|||||||||
|8|||||||||
|9|||||||||
|10|||||||||
|11|||||||||
|12|||||||||
|13|||||||||
|14|||||||||
|15|||||||||
|16|||||||||
|17|||||||||
|18|||||||||
|19|||||||||
|20|||||||||
|Additional
details ofobjectives|and activities (Optional
information)||
|---|---|---|
|You may choose to include|We normally
have about 80volunteers
working
with us each month
and
we welcome the involvement
ofstudents
and people with learning||
|further statements,
where|difficulties.
We have also found that volunteering
with our charity|has|
|relevant,
about:|helped
unemployed
people to find paid employment.||
|~
policy on grantmaking;|Some ofthose who have benefited
from FoodStop and the Shop|have|
|~
policy programme
related|become volunteers
now.||
|investment;|||
|~
contribution
made by
volunteers.|We were delighted
that the contribution
of our volunteers
was recognised
when the charity was awarded
the Queens'
Award for Voluntary
Service.||
|||||
|---|---|---|---|
|~|~||~
~
~|
|Summary
ofthe main
achievements
ofthe charity
during the year|||It has been another
busy 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.|
||||Darlington
Building Society made us their charity ofthe year, providing|
||||both volunteers
and donations.|
||||HSBC have made several donations.|
||||The Arnold
Clark Auto fund gave us a grant to refurbish
the room we use|
||||for Bridge2Parents.|
||||OddSocks, a local Launderette,
supplied
some Christmas
gifts for us to|
||||distribute
and did wonderful
work collecting food for the Christmas|
||||Hampers
and making
the present
part of the Hampers
suitable for the|
||||recipient
family.|
||||Our Youth Worker, Samantha
Burns sadly decided she needed to focus|
||||on her tattooing
business
and left us in July 2022. We had to close|
||||Bridge2Youth
for some months as we didn't have enough
adults present|
||||to run
it safely.
Then two new volunteers
came forward so we re-opened|
||||in December 2022. As yet we have not found a replacement
for Sam.|
||||Our Summer
Holiday
Club unfortunately
had to be cancelled
and then
it|
||||became clear that our Tuesday Coffee Morning
was no longer raising|
||||funds for the charity due to low numbers
and so we closed that In|
||||September.|
||||Joanna, one of our Project Workers, made us aware that it would be|
||||helpful
to develop FoodStop, our food bank, into a Community
Shop and|
||||with the practical
help ofthe trustees
and the provision
of a suitable
room
by Guisborough
Methodist
church we started the Shop on 1"December|
||||2022.|
||||The project was greatly enhanced
by a very generous
restricted
donation|
||||that enabled
us to purchase
a fridge and a freezer.|
||||We currently
have around 35clients.|
||||Individuals
are referred to FoodStop and then
if appropriate
can join the|
||||Shop. They pay E3a week to get at least 10items on a points basis.|
||||They can chose what they buy, thus giving them independence
and|
||||autonomy.
They agree to attend
weekly and know that
ifthey stop|
||||coming, then after 4 weeks another
will take their place from the waiting|
||||list.|
||||Following
the retirement
of our Senior Project Development
worker last|
||||year, our staff have worked
extremely
hard to maintain
the projects listed|
||||above.|
||||They were ably supported
by Jackie Kielty helping as a volunteer|
||||administrator
up until the successful
appointment
of a new Manager,|
||||Lorraine
Nash, who started
on 31 October 2022.|
||||Jackie steered us through
the unexpected
crisis of first our website and|
||||then our email system
going down and helped to streamline
some of our|
||||systems.
Lorraine has made an excellent start in her role, bringing|
||||warmth,
experience
and consistency
to our operation.|
||||Having
been awarded
the Queens'
Award for Voluntary
Service in June|
||||we then had a presentation
ceremony
in November
2022 with the Lord-|
||||Lieutenant
of North Yorkshire
meetin
all our volunteers.
We treated our|
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|2STATEMENT OF|FINANCIAL AC|TIVITIES|FOR THE P|ERIOD ENDED|31STMARCH|2023|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Note|Funds|Funds|2023|2022|
|Incomin
Resources|||||||
|Donations|||46,086|16,006|62,092|51,765|
|Grants Receivable||||16,604|16,604|12,525|
|Fundraising
Events|||23,566||23,566|7,577|
|Investment
Income|||184||184|10|
|Total Incoming
Resources|||69,836|32,610|102,446|71,877|
|Resources Ex ended|||||||
|Salaries, pension k.|Social Security||34,837|3,340|38,177|38,084|
|Telephone k Internet|||895||895|932|
|Fundraising k Events|||478|3,894|4,372|730|
|Community
shop supplies||||1,336|1,336||
|Foodstop Donations||||20,457|20,457|23,016|
|Mini Bus Expenses|||2,798||2,798|2,047|
|Youth Club||||2,085|2,085|2,304|
|Temporary
Shelter||||||90|
|Monday
Friends|||144||144|90|
|Sundry Expenditure|||343|74|417|361|
|Post k Stationery||||||8|
|Insurance|||1,155||1,155|1,010|
|Office Rent|||3,600||3,600|7,254|
|Activities Rent|||9,743|2,620|12,363||
|Depreciation|||1,659||1,659|1,659|
|Independent
examination|||420||420|432|
|Total Resources Expended|||56,072|33,806|89,878|78,017|
|Net Incoming/(Outgoing)|Resources||||||
|being movement
in funds|||13,764|(1,196)|12,568|6,140)|
|Fund balances brought|forward||112,409|8,570|120,979|127,119|
|Transfers
between
funds|||||||
|Fund balances carried|forward||126,173|7,374|133,547|120,979|
##
|BALA|NCE SHEET AS AT 31|STMARCH 2023|||
|---|---|---|---|---|
|||Note|2023|2022|
|Fixed Assets|||||
|Tangible Assets|||2,609|4,268|
|Current
Assets|||||
|Cash at bank &.in hand|||123,218|110,835|
|Stock|||8,140|, 6,296|
|Debtors|||||
||||131,358|117,131|
|Current
Liabilities|||||
|Creditors
and Accruals due within|one year||420|420|
|Net Current Assets/(Liabilities)|||130,938|116,711|
|Total assets less current liabilities|||133,547|120,979|
|Net Assets/
Liabilities|||133,547|120,979|
|Accumulated
Funds|||||
|Unrestricted
Funds|||126,173|112,409|
|Restricted Funds|||7,374|8,570|
||||133,547|120,979|
##
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|2.Grants Receivable||||||
|---|---|---|---|---|---|
|||||2023|2022|
|Covid Furlough
Scheme|||||7,250|
|Fun&Food4all||||4,604||
|Neighbourly
FO M&S Fund||||1,000||
|Feast ofFun|||||2,775|
|Arnold
Clark Automotive||||1,000||
|C Durham
Com Darlington||BSGrant||1,000||
|C Durham
Com Grant||||3,000||
|Cohen Trust|||||2,500|
|Woodsmith
Foundation||||5,500||
|Grants under f.1000||||500||
|||||16,604|12,525|
||||Mini Bus|Office||
|3.Tan
ible Fixed Assets||||E~ui ment|Total|
|Cost at 1stApril 2022|||4400|3,895|8,295|
|Additions
during
the period||||||
|Cost at 31stMarch 2022|||4,400|3,895|8,295|
|Accumulated
Depreciation||at 1stApril 2022|1,679|2,348|4,027|
|Charge for the period|||880|779|1,659|
|Accumulated
Depreciation||at 31stMarch 2023|2,559|3,127|5,686|
|Net Book Value at 31st|March 2023||1,841|768|2,609|
|Net Book Value at 31st|March 2022||2,721|1,547|4,268|
|||||2023|2022|
|4.Creditors
dk Accruals||||||
|Due within one year:||||||
|Accruals||||420|420|
|||||420|420|
|5.Em
lo ee emoluments
Total emoluments||||2023|:
38,084|2022
38,084|
|No employee
ofthe charity||received employee|benefits ofgreater then $60,000.|||
|Average
number ofemployees||||||
|All staff are employed|by the charity.|||||
|Trustee remuneration||||Nil|Nil|
##
||||||~Oenin||~lncomin|~Out|oin|~Closin|
|---|---|---|---|---|---|---|---|---|---|---|
|6.Unrestricted||Funds|||Balance|Transfers|Resources|Resources||Balance|
|Core|||||112,409|-|69,836|56,072||126,173|
||||||112,409|-|69,836|56,072||126,173|
||||||~Oenin||~incomin|~Out|oin|~CIosin|
|7.Restricted|Funds||||Balance|Transfers|Resources|Resources||Balance|
|Foodstop||||I)|8,570||17,006||18,572|7,004|
|Fun&Food4all||||2)|||4,604||4,604||
|Darlington||BSGrant||3)|||1,000||630|370|
|County Durham|||Com|4)|||3,000||3,000||
|Arnold Clark Auto||||5)|||1,000||1,000||
|Woodsmith||Foundation||6)|||5,500||5,500||
|Sainsburys||||7)|||500||500||
||||||8,570||32,610||33,806|7,374|
##
|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|Fixed assets||2,609||2,609|
|Current|assets|123,984|7,374|131,358|
|Current|liabilities|420||420|
|||126,173|7,374|133,547|
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