| Charity number. | 1108802 | |||
|---|---|---|---|---|
| Ceettuay cumber. | 05360454 | |||
| OIIiee: | Premier House, Wight Moss Wt8b Snuthport, ~ide, PR84HQ | |||
| Anthony Deegan, MAAT, MICB,Pm.dip |
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| Salton Council far Voluntary Services | ||||
| 3rdHoor Nmlh Wing Budingtan Hause Cmsby | Road Noah Wmerlao L22 OLG | |||
| The dhecnns ofthe charitable | company (the charity) are its trustees fm the pmposes |
ofcharity law. The trustees | ||
| md o8iccrs serving during dee | year aud since the yesr-eud were as follows: | |||
| %ustees | ||||
| Emma Ball Nigel Begamy ~Ca~ |
ppoinled 16th December 2021 A~ 10th~2021 |
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| Ji%an Gore ga ~J~ |
20th May 2022 20th~2022 |
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| Sheila Jones Janine MacDomld Susaa~ |
Appointed 10thApnl 2021 Appointed 10th December 2021 |
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| Swah oddeprez |
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| Heather Twist | ||||
| 19thApnl 2021 | ||||
| 10thDecanber 2021 | ||||
| Kana Coohe(~10thMay 2022) Aane Ives~10thMay 2022) |
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| Structure, Governance and Management ~t Hmne-Start~0 Fonnhy isa~~Iby~Brnnnttmd IhyIts Mmnormtdum Argchm afAssotsathm dated 10th Fehruaqt 2005.Itis~tugh the~Commission |
aml | |||
| Antmhrhnnnt oftrustees |
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| Now hnshms ain appmrded | by0m hoard af~.Itray ass proporur4, ~ded andel~ togm |
| For the y | ear ended 31 March |
2022 | ||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| Fundsf | Fuush | 2922 f |
||
| laceme ead eadowments | Gmn: | |||
| Donstioas sad legacies | 15,II29 | ll'17,935 | ||
| lnvumnents | 642 | 442 | ||
| Toed income | 15,771 | 99/17 | lggn77 | |
| Expenditure orr |
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| xatriudrle activities |
24,172 | 116,166 | ||
| Total expenditure | 24,172 | 116,166 | ||
| 3(et( xpcnditure)/income ~between fiinds |
(3.,7353 | (32,620) 3,735 |
(41,921) | |
| Other nxegaised gains: | ||||
| Ftrt movement in funds |
||||
| offunds: | ||||
| Bash tr/fud | 1153156 | ggg93 | 169,949 | licit,e23 |
| Funds wrwd | 252(n | 129,924 | 1/$.949 | |
| Ttm~ofFinancial Activigm also~with lac~gerun nawum sad~aceeuut uudar ee | ||||
| Actxggg. |
| Note | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| 6 | 6 | |||||
| Fixed Assets | ||||||
| Tangible assets | 1,531 | 1,417 | ||||
| Current Assets | ||||||
| Debtors | 10 | 505 | ||||
| Cash at bank end | in | hand | 11 | 136,613 | ||
| 137,118 | 172,505 | |||||
| Creditors: Amounts | falling dae within | |||||
| eaeyear | 12 | 9,721 | 3,973 | |||
| 169,949 | ||||||
| Fends ofthe~ Designated~ |
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| General Fundl |
||||||
| Total Unrestri~ | Funds | 14 | 115,656 | |||
| R stricted Furrds | 15 | |||||
| Total Funds |
| Donations and Legacie |
s | ||
|---|---|---|---|
| 2022f | |||
| Steve Mrngan Foundalion |
24,979 | 34,979 | |
| BBCChildren In Need |
39,668 | ||
| Caring For FarniTies | 3,600 | ||
| 100Club | 3,455 | 3,732 | |
| Lottery Covid | 10,000 | ||
| Uvlng Well Schon | 8,450 | ||
| P.H. Holt | 5,000 | 2,000 | |
| EricWright Trust | 10,000 | 10,000 | |
| Reaching Communiges | Sunrise Pwoject | 31,662 | 34,198 |
| Homeslart UK —Lonliness |
10,000 | ||
| Tesco Bags For Life | 1,250 | ||
| Community Foundabon |
2,300 | ||
| Cash ForKids | 7,025 | ||
| LCRCares | 3.600 | ||
| Groundwo& | 1,125 | 500 | |
| Olher Income | 3,570 | 976 | |
| Reaching Communlgas | Out8About Project | 17,465 | |
| Donations | 13,667 | ||
| 187,935 | |||
| InhnmdR~ | 2021f |
| Acgvities | ||||||
|---|---|---|---|---|---|---|
| Undertaken | Support | Total | Total | |||
| Direc0y | Coals | 2022 | 2021 | |||
| 8 | 2 | iE | ||||
| Family Support | 140,338 | 122,452 | ||||
| Support all relate to the pdmary | activity otthe charity | |||||
| 2021 | ||||||
| 5 | ||||||
| Wages and, | aries | 90,248 | 74,196 | |||
| Social Security | costs | 2,297 | ||||
| pension costs | 6,492 | 5,600 | ||||
| 99,037 | ||||||
| The average number ofempf~ | during gm 2022was: | |||||
| One~~remuneraaon K3tndne receivedrem~ of |
~ure tahar~1:frail). K495f2021 K4.280)asan~ |
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| Tire trustrwe did nol receive any |
exnsrses during 0myear | (2021:Rng). |
| Ftsums A | ||
|---|---|---|
| Kquipnxat | Tutti | |
| 0 | ||
| Cost / Vntusarw | ||
| At 1April 2021 | I5,996 | |
| At11Murrtr 2022 | ||
| Ai 1Apus 2021 | '9955 | 9,955 |
| Forau pusr | its | |
| At 11Moult 2022 | ||
| 2,041 |
| Forthe year ended 31 March 2 | 022 | ||
|---|---|---|---|
| 10. | Debtors | ||
| 2022 | |||
| 6 | |||
| Amounts falling due within one year |
|||
| Other debtors | 5i05 | ||
| 505 | |||
| 11. | Cash atbank and ra hand | ||
| 2022 | 2021 | ||
| 5 | |||
| Cash at bank | |||
| 12. | Creditors: Amonnts elllling~within ene year |
||
| 2021 | |||
| K | |||
| Other taxes and social securily | 8,375 | 138 | |
| Other aedihrs | 450 | 450 | |
| Accruals and defened Iscorne | 845 | 1,068 | |
| 13. | Deferred 1neome | ||
| 2022 | |||
| Oefened inowne hffwd as aif1April 2021 | 668 | ||
| Income released IoSOFA | 272 | ||
| Oefened in@orna as at31 Shrroh 2922 |
396 |
| Bsbnce | Balance | Balance | ||||||
|---|---|---|---|---|---|---|---|---|
| Toms(ers | cerned | |||||||
| betaeee | Smvmd | |||||||
| 2020 | rtmds | 202 | I | |||||
| f | f | |||||||
| Reaching Connnuniticr | Strnriss Pmj eci | Sd)78 | P7330) | |||||
| Lottery Covid | )O000 | (t(ddd) | 3,$60 | |||||
| Resetting Commrnrities BSCChildrrn in¹sd |
Our a»ddlnmr | pmject | .$63 te(338 |
3766$ .SP,.668 | Pd,778) (27.4382 |
3.250 ,30„,$68 |
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| Se(ton CVSLivtng Well |
32020 | P,620) | ||||||
| Srsvr hdorgan Founriatron |
jd($3 | gl O'P7 | (26,662) | |||||
| l00 Club | 6.$N | 3,732 | (5,8653 | d.dd7 | ||||
| Oner Fundr | 33,600 | (I2,DW) | 3.6N | |||||
| Toud Fomls (previous year) | 365.6(2 | (722 133) | ||||||
| Otber Bmds | ||||||||
| LCRCeres | 4600 | |||||||
| PPPoli | P,OOO) | |||||||
| Pnsm-strut fig Lonegnem Fund |
30,(gtg | PI4000) | ||||||
| nrtaj adtsvfrmds (previous year) | lf,tgln | PS.NO) | ||||||
| lbmugbt gsrwaul |
~m ~a |
|||||||
| gbgl S |
f | lespmsbttlte f |
Stabs f |
|||||
| ~ties | Samise Fmjecr | '$IL(602 | P2$47) | |||||
| ILeucsy Covid~lies BBC~bvNeed SeuoaCIISUvdng Well |
Oet antidboat Fmject | 0;4'30 | Il'$340) ($230) (~) (tbdsb) |
|||||
| Strum bgovnm Bseudstioa | 72453$0 | (nby34) | ||||||
| IOO Cdttb | lite)y | |||||||
| Odscr Beads | II.'i,lno | (ty.oty) | 3tns | |||||
| TeCelFeeds (csamu year) | ||||||||
| never Funds | ||||||||
| LCBCarts | ||||||||
| IBI(neb | ||||||||
| Incwcbdu leuc | ||||||||
| Tetsl ader ihruls (current )rom) | 3,600 | ILSION | I(I7ltn7) | tdu3 |
| Unrestricted | Restricted | Yolsl | |||
|---|---|---|---|---|---|
| Fund | Fund | Ftmds | |||
| 6 | IE | ||||
| Income | |||||
| Donations | and | IIsgaclss | 42,294 | 145,642 | 187,935 |
| Investments | 442 | 442 | |||
| Total income | 42,736 | 145,642 | 188,377 | ||
| Expenditure | on | ||||
| Charitable | scgvtdes | 339 | 122,113 | 1'Z2,451 | |
| 339 | 122,113 | 122,451 | |||
| Nst income | 42,397 | ||||
| Other Recognised gains: | |||||
| Nst movement | in funds | 42,397 | 23,529 | ~6 |