2021-06-30-accounts

			Page
Chairman's Report			1-2
Trustees' report			3-11
Independent examiner's		report	12
Statement offinancial	activities		13
Balance sheet
Notes to the financial	statements		15-23

Data an	d Statistics
							2019-2020	2020-2021
Carers	registered						370		325
Service
	Telephone	support		Telephone		calls	2„691	2,276
				Number	of	minutes/hours	53,820/897	91,020/1,517
	Email support			Emails			507		555
	Drop-in			Number	of	drop-ins	499
	Form Filling			Number	of	appointments	No data
	Support Groups			Number	of	groups	35		53
				Number	of	attendees			223
	Bereavement		Group	Number	of	groups
				Number	of	attendees	89		12
	Counselling		service	Number	of	appointments			12
				Number	of	sessions			21

				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
			Notes
Income from:
Donations and	legacies			62,325	5,592	67,917	103,986
Ex enditure on.
Charitable activities				48,4?5	18,031	66,506	78.940
Net income/(expenditure)		for the year
Net movement	in funds			13,850	(12,439)	1,411	25,046
Fund balances	at 1 July 2020			43,960	'l8,367	62,327	37,281
Fund balances	at 30June 2021			57,810	5,928	63,738	62,327

				2021		. 2020
			Notes
Fixed assets
Tangible assets					2,094		2,846
Current assets
Debtors			12			757
Cash at bank and	in	hand		65,282		61,788
				65,282		62,545
Creditors: amounts		falling due within
one year			13	(3,638)		(3,064)
Net current assets					61,644		59,481
Total assets less	current liabilities				63,738		62,327
Income funds
Restricted funds			15		5,928		18,367
Unrestricted funds					57,810		. 43,960
					63,738		62,327

							Unrestricted	Restricted	Total	Total
							funds	funds
							2021	2021	2021	2020
Donations and gifts							4,286		4,286	15,684
Grants							58,039	5,592	63,631	88,302
							62,325	5,592	67,917	103,986
Forthe year ended 30June 2020							39,943	64,043		'103,986
Grants receivable
The Community Lottery							40,000		40,000	52,891
The National Community		Lottery -Covid19'								3,665
Redditch Borough	Council	-	VCS				2,000		2,000	2,000
Redditch Borough	Council	-	councillor grants							4,690
Worcestershire County Council - Councillor
Divisional Fund							1,200		1,200	1,000
The Eveson Trust								5,592	5,592	5,420
People's Health Trust										732
Morrisons Foundation										3,000
The R8 D Turner	Chadtable		Trust							2,000
WCC - Community	Solutions									3,000
Harry Payne Trust										1,000
The National Lottery Coronavirus				Community
Support Fund							7,800		7,800
Worcestershire Community			Foundation - Covid 19							2,500
Independent Age							5,000		5,000
The Cooperative	Local Community				Fund	.	1,139		1,139	3,604
The Grimmitt Trust							500		500	500
The Frank Rvsson	Trust						700		700	600
Baron Davenport's	Charity									400
The Grantham Yorke Trust -			grant	repayment			(300)		(300)
Magic Little Grants										500
Other smaller grants										800
							58,039	5,592	63,631	88,302

		2021	2020
Staff costs		29,723	30,606
Telephone costs		1,215
Counselling fees		3,034	4,463
Groups and activity	costs	294	6,935
Rent and room hire		5,713	6,590
Computer costs		256
Newsletter costs		'l,685
		41,920	48,594
Share ofsupport costs (see note 6)		24,005	29,769
Share ofgovernance	costs (see note 6)	581	577
		66,506	78,940
Analysis by fund
Unrestricted funds		48,475	14,542
Restricted funds		18,031	64,398
		66,506	78,940
Forthe year ended	30June 2020
Unrestricted funds		14,542
Restricted funds		64,398
		78,940

6	Support costs	Support costs
				Support Governance			2021	2020
					costs	costs
					F
	Staffcosts				16,311		16,311	16,708
	Depreciation				1,670		1,670	1,532
	Office costs				594		594	4,356
	Insurance				1,238		1,238	1,195
	Stafi' training	and recruitment			1,189		1,189	620
	Travel costs				196		196	1,360
	Advertising							72
	Sundries				1,078		1,078	1,123
	Subscriptions				161		161	181
	Bank charges				223		223	150
	Accounting				578	581	1,159	1,211
	Computer costs				767		767	1.838
				24,005		581	24,586	30,346
	Analysed between
	Charitable activities			24,005		581	24,586	30,346
	All support costs have been allocated to the single charitable				activity.
7	Met movement		in funds				2021	2020
	Net movement		in funds is stated	after charging/(crediting)
	Depreciation	of	owned tangible	fixed assets			1,670	1,532

The average	monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Staff
Employment	costs	2021	2020
Wages and salaries		45,675	46,832
Other pension costs		359	482
		46,034	47,314

11	Tangible fixed assets
				Office eqrripmerrt
	Cost
	At 1 July 2020			5,913
	Additions			918
	At 30June 2021			6,831
	Depreciation and impairment
	At 1 July 2020			3,067
	Depreciation charged	in the year		1.670
	At 30June 2021			4.737
	Carrying amount
	At 30June 2021			2.094
	At 30June 2020			2,846
12	Debtor s
			2021	2020
	Amounts falling due	within one year:
	Other debtors			757

			2020
Other taxation and social security		193	309
Trade creditors		255	2,195
Other creditors		692
Accruals and deferred	income	2,498	560
		3,638	3,064

				Movement	in finds		Movement
							in funds
			Balance at	Incoming	Resources	Balance at	Incoming	Balance at
			1July 2010	resources	expended	1July 2020	resources 30	June 202'I
The Community	Lottery		15,338	52,891	(53,232)	14,997	(14,997)
The Eveson Trust			1,814	5,420	(3,864)	3,370	2,558	5,928
The R8 D Turner Charitable		Trust		2,000	(2,000)
Peoples Health	Trust		1,570	732	(2,302)
Morrisons Foundation				3,000	(3,000)
			18,722	64,043	(64,398)	18,367	(12,439)	5,928

16	Analysis of net assets between funds
		Unrestricted	Restricted	Total	Total
		2021	2021	2021f	2020
	Fund balances at 30June 2021 are
	represented by:
	Tangible assets	2,094		2,094	2,846
	Current assets/(liabilities)	55,716	5,928	61,644	59,481
		57,810	5,928	63,738	62,327