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2021-02-28-accounts

Contents
Charity information
Trustees'
report
Achievements
and performance
Planned actions for 2021
Statement ofpubhc benefit
Donors
Kind words 10
Risk assessment
Investment
policy
Financial Review
~Sr, Reserves
Fundraising
and other policies
12
Serious incidents report (Nif report) 12
Receipts and payments
accounts
13
Statement ofassets and liabilities 14
Notes to the accounts 15
Charitable
support costs breakdown
16
Post Balance Sheet Events/Going Concern and last word 17
Independent
examiner's
report
18

Current Trustees Trustees Hon. Alderman Alex Bentley - Honorary Alex Bentley - Honorary Alex Bentley - Honorary Chair
(at 28"February 2021) Miss Valerie England - Honorary Co-Treasurer
Miss Rosemary England - Honorary Co-Treasurer
Mr Ashley Free
Miss Caroline Watson
Charity Nutnber 1086598
Address Highfield Bam
Lewdown
Okehampton
Devon
EX204DS
hei
res iteassociation. or
Independent Examiner Mr Martin Cronin MAAT FCIE MJCB
Bowhill Bookkeeping Services
172Newman Road
Exeter
Devon
EX4 1PQ
Bankers (Main) CAF Bank Ltd
25 Kings Hill
West Mailing
Kent
ME194JQ
Bankers (Reserve Account) CAF Bank Ltd
25 Kings Hill
West Mailing
Kent
ME194JQ
Bankers (Regular NatWest Bank Plc
Payments Account) 10Mmket Place
Boston
Lincolnshire
PE21 6EJ

Notes 2020-21 2020-21 2020-21 2019
Unrestricted Restricted Total Total
R~KEIP S
Trusts and Corporate Donors 83,720 99,375 183,095 109,480
National
Lottery
5,500
Donations
from individuals
4,002 4,002 8,890
Gift Aid tax refunds 429 429
Bank interest 60 60
CJRSfurlough
grants (Covid-19)
3,375 3,375
Sale offixed assets 10,970 10.970
Event sponsorship 1,069
TOTAL RECEIPTS 91&586 110,345 201$931 125,035
~PAYMENT
Direct charitable
expenditure
Charitable
support costs
54,221 27,323 81,544 77,221
Other expenditure
Training
and travel costs
1,147 1,147 1,593
Equipment 2,253 2,253 3,530
Fundraising 7,414 7,414 6,192
Subscriptions
(Fundraising
Regulator etc) 167 167 443
Utilities snd rent 1,953 1.953 1,956
Legal fees (Change to CIO status) 1,920 1,920
Governance 2,915 2,915 1,781
TOTAL PAYMENTS 68,923 30,390 99313 92,716
Net receipts/ (Payments) 22,663 79,955 102,618 32,319
Transfers between funds 3,320 (3,320)
Cash funds brought forward (1/1/2020) 157,706 59)840 217,546 185,227
Transfer to CIO (charity number 1193232) (183@58) (136,475) (319)833)
Cash funds carried forward (28/2/2021) 331 331 217,546
28a Februaiy 31"December
2021 2019
CASH FUNDS
CAF Current Account 142,080
CAF Gold account (reserves) 75,027
NatWest (regular donors account) 331 439
TOTAL CASH FUNDS 331 217)546
Represented by funds:
Unrestricted funds (The general fund) 331 82,706
Designated funds (reserves) 75,000
Restricted funds (specified location and item grants) 59,840
~TT~U~UD 331 217)546
FIXEDASSETS FORCHARITY U K
Holiday caravans 6,120
Equipment 2,553
TOTAL FIXEDASSETSFORCHARITY USE 8,673
Y SSKTS
HMRC: Gift Aid k Employment Allowance Rebate 375
TOTAL OTHER ONKT
YASSETS
375
LIABILITIES
Grant commitments
to Carers
(28,656)
Independent examiner's fee (800)
TOTAL LIABILITIES (29,456)

haritable
Support costs breakdown
2020 - 21 2019
Employee costs 37,688 32,362
Direct respite care provision 41,903 42,846
Utilities 544 549
Postage k.stationery 1,409 1,464
81,544 77,221
Employee Costs
Total staff costs (we received f3,375 furlough pay towards this cost) 42&827 36,775
Staff in 2020/21 (I x24 hours, I x 14hours, 1 x 2 hours/week*). 3 p/t 2 p/t
*There was some crossover at the end of2020 when this increased ta
1x24bours and 2x 14hours to allow for staff handovers folIowing
the retirement ofMrs Eilene Keeling as Holidays
Manager.