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|Charity number.||1108802|||
|---|---|---|---|---|
|Ceettuay cumber.||05360454|||
|OIIiee:||Premier House, Wight Moss Wt8b Snuthport, ~ide, PR84HQ|||
|||Anthony
Deegan, MAAT, MICB,Pm.dip|||
|||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|||
|Ji%an Gore
ga
~J~||20th May 2022
20th~2022|||
|Sheila Jones
Janine MacDomld
Susaa~||Appointed
10thApnl 2021
Appointed
10th December 2021|||
|Swah
oddeprez|||||
|Heather Twist|||||
|||19thApnl 2021|||
|||10thDecanber 2021|||
|||Kana Coohe(~10thMay 2022)
Aane Ives~10thMay 2022)|||
|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|||||
|Now hnshms ain appmrded||by0m hoard af~.Itray ass proporur4, ~ded andel~ togm|||
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|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|||||
|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.|||||
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||||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~|||||||
|General
Fundl|||||||
|Total Unrestri~|Funds||14|||115,656|
|R stricted Furrds|||15||||
|Total Funds|||||||
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|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|
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||||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~||||
|Tire trustrwe
did nol receive any||exnsrses during 0myear||(2021:Rng).|||
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||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||
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||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||
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||||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||
|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||
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||||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|