| Unite Carers In Mid | Devon | |||
|---|---|---|---|---|
| 2 Bridge Street | Tel: | 01884257511 | ||
| Tiverton | Email: | info@unitemd. org.uk | ||
| EX165LY | ||||
| Office open by appointment. | ||||
| Volunteer Services Manager —Support For Adult Carers: | ||||
| Sarah Taft: | Tel: | 07773446928 | E-mail:sarah | unitemd. or .uk |
| Adult Carers Support Worker: | ||||
| jenny Towers | Tel: | 07939290560 | E-mail:'enn | unitemd. or .uk |
| Young Carers "Kids Who Care" Activities Co-ordinators (5 - | 17year olds): | |||
| Sharon Trerise: | Tel: | 07535411470 | E-mail:sharon | unitemd. or .uk |
| jane Eyre: | ||||
| Office Manager: | ||||
| Sharon Trerise | Tel: 01884257511 | E-mail:admin | unitemd. or .uk |
| Grants: | Allen Lane Foundation | Allen Lane Foundation | 2,000.00 | |
|---|---|---|---|---|
| Angela Gallagher | Memorial | 1,500.00 | ||
| Annonymous (FIT) |
1,000.00 | |||
| Barbara Wards Children's | Foundation | 3,000.00 | ||
| Clare Milne | 5,000.00 | |||
| Crediton Town Council | 1,000.00 | |||
| Darlington Trust |
3,000.00 | |||
| Garfield Weston | Foundation | 5,000.00 | ||
| Groundwork UK |
(Tesco Blue Tokens) BF | 1,166.00 | ||
| Groundwork UK |
(Tesco Blue Tokens) KWC | 1,000.00 | ||
| Marsh Christian | Trust | 450.00 | ||
| SirJules Thor | 1,000.00 | |||
| Sobell Foundation | 5,000.00 | |||
| Tiverton Municipal Charities |
2,000.00 | |||
| Tiverton Town Council | 750.00 | |||
| Trees Of Francis | Winham | 5,000.00 | ||
| Total Grants: | E 37,866.00 | |||
| Donations: | Carol Berm | 80.00 | ||
| Caroline Rendall |
50.00 | |||
| Co-op | 110.07 | |||
| David Saunders | 159.00 | |||
| Forget Me Not - | In memory | Cyril Seaton | 130.00 | |
| Forget Me Not- | In memory | Jean Day | 415.00 | |
| Moorlands Club |
600.00 | |||
| Mr Ik Mrs Fitzmaurice | 1,800.00 | |||
| Mrs Jenny Marks | 100.00 | |||
| Mrs Wellswest | 20.00 | |||
| Tiverton Rotary Club |
1,000.00 | |||
| Total Donations: | 4,514.07 |
| Skern Lodge - The Big6 | Skern Lodge - The Big6 | Foodie Fridays | Picnic on the Green | Millionaire Quiz |
|
|---|---|---|---|---|---|
| Biking on Haldon Forest | Learn Origami | Kayaking Exeter | Move 4 Mind | ||
| Staying | Positive Webinar | Upbeat Runners | Sewing Workshop | Exmouth Beach trip |
|
| Murder | Mystery evening | Disney Quiz | Leisure Centre memberships | The Big Quiz Night | ln |
| Pamper | Evening | Festive Crafts | Treasure Island |
The Gardening Group |
|
| Lynda's | Pub Quiz | Work out Weds | Funded Driving Lessons |
Bernaville Nurseries |
| Active Devon | E2,407 | Activities For | YACs | |
|---|---|---|---|---|
| Devon Education | Fund | E900 | Help towards | driving lessons for 2 YACs |
| Francis Chichester | Trust | E600 | Help towards | university housing costs for 1YAC |
| Francis Chichester | Trust | E3,800 | Fully-funded | 19-day Outward Bound course for 2 YACs |
| Morrison's | In kind | Christmas Chocolates |
||
| Morrison's | In kind | Gardening supplies and equipment |
||
| Mid Devon Leisure | In kind | 50%reduced | memberships for YACs in Mid Devon |
| Contents | Page | |
|---|---|---|
| Reference and administration | ||
| Trustees report | ||
| Independent examiner's report |
||
| Statement offinancial |
activities | |
| Balance sheet | ||
| Notes to the financial | statements | 8-12 |
| Registered | Registered | charity number | 1099188 | ||
|---|---|---|---|---|---|
| Company | number | 04779388 | |||
| Charity's | principal address | 2 Bridge Street | |||
| Tiverton | |||||
| Devon | |||||
| EX165LY | |||||
| Trustees | Roy Grantham | (Chair) | |||
| Bernice Philbrick (Secretary) | |||||
| Pat Eardley | |||||
| Beverley Moore | |||||
| Jenny Baker | |||||
| Jane Scott(appointed | August2020) | ||||
| Company | secretary | Bernice Philbrick | |||
| Independent | examiner | Mrs M Hutchings | |||
| Aspen Waite South West | |||||
| Chartered Accountants |
|||||
| 21 Bampton Street | |||||
| Tiverton | |||||
| Devon EX166AA | |||||
| Bankers | CAF Bank Limited | ||||
| PO Box289 | |||||
| West Mailing | |||||
| Kent | |||||
| ME194TA |
| Total | Total | ||||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestdcted | Designated | Restricted | 2021 | 2020 | ||
| f. | f | f | f | ||||
| Income and endowments | from: | ||||||
| Donations and legacies |
4,439 | 28,905 | 36,769 | 70,113 | 107,153 | ||
| Interest | 222 | 222 | 360 | ||||
| CJRS grants | 5,681 | 7,637 | 14,436 | 27,754 | |||
| Other income | |||||||
| Total income and endowments | 10,342 | 36,542 | 51,206 | 98,090 | 107,513 | ||
| Expenditure on: |
|||||||
| Charitable activities |
2 | 25,941 | 17,684 | 43,657 | 87,282 | 95,465 | |
| Total expenditure | 25,941 | 17,684 | 43,657 | 87,282 | 95,465 | ||
| Net income /(expenditure) Transfers between funds |
before transfers | (15,599) , 55 |
18,858 ~(4,870 |
7,549 ~5,1 |
10,808 | 12,048 | |
| Net income / (expenditure) |
after transfers | (5,544) | 13,988 | 2,364 | 10,808 | 12,048 | |
| Fund balances at 1 April 2020 | 25,236 | 19,129 | 29,050 | 73,415 | 61,367 | ||
| Fund balances at 31 March 2021 | 19,692 | 33,117 | 31,414 | 84,223 | 73,415 |
| Tangible fixed assets | |
|---|---|
| Computer | |
| Equipment f |
|
| Cost | |
| At 1 April 2020 | 1,011 |
| Additions | |
| Disposals | |
| At 31 March 2021 | 1,011 |
| Depreciation | |
| At 1 Apdil 2020 | 1,011 |
| Charge for the Year | |
| Eliminated on disposal |
|
| At 31 March 2021 | 1,011 |
| Net BookValue | |
| At 31 March 2020 | |
| At 31 March 2021 |
| YE | AR ENDED | 31 MARCH | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| 9.Creditors: amounts | falling | due within | one year | 2021 | 2020 | |||
| f | f | |||||||
| Trade creditors | 50 | 865 | ||||||
| Other taxes and social security | 1,291 | 1,109 | ||||||
| Other creditors | 448 | 808 | ||||||
| 1,789 | 2,782 | |||||||
| 10.Restricted funds | 2020 | Incoming | Outgoing | Transfers | 2021 | |||
| f | F | f | ||||||
| KWC Project Bright Futures Project Sitting Service |
2 Upbeat | 22,720 2,379 3,951 29,050 |
17,139 28,804 5263 51,206 |
13,954 23,842 5 861 43,657 |
(5,185) 0 0 ~5185 |
20,720 7,341 3353 31,414 |
||
| Restricted funds | 2019 | Incoming | Outgoing | Transfers | 2020 | |||
| f | f | f | ||||||
| KWC Project Bright Futures Project Sitting Service |
2 Upbeat | 22,453 7,396 |
29,377 16,122 8,250 |
25,011 14,931 3,061 |
(4,099) (6,208) ~1238 |
22,720 2,379 3 951 |
||
| 29,849 | 53,749 | 43 003 | ~11,545 | 29,050 |
| Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Fund balances | at 31 March 2021 are represented | by. ' |
5 | f | 5 | |
| Current Current |
assets liabilities |
54,598 ~1789 |
31,414 - |
86,012 ~1,789 |
||
| 52,809 | 31,414 | 84,223 |