RECTSTF.RF.DCHARITY NUhlBER.. JJJ2760 ftsijhe YeirEnded 31 Dt elurt IOChuTch R(d thoadlo Hulth¢ Chcadlc Cheshire SK8 7JU
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Re4cart 'ear EftdE Dtee nbpr202 The Rescare yEar2n20-2021 h#s again br¢Ji busy &nd has sadl> been tsTrrr5hado.¢d bythc continued disrupti caused by c'1d 19 In t&[dance With governmeTht &widance we havc been working rnainly Ir(bm our hDmc% Ibis linie but pltrdslgIY we haic bcth ablc lo tTrnlinue %upwrti% our membtts and fdisiTrE our profile whilsl noi 11>4iNg sighl our plan5 10 strLgihcn an4 brow fotthc tU. Wc havc bEen T[SsIve[Y 5UPWrte4 bythe Ihrce tru51ccs apptsinlcd at th¢ AOM In 2020 H¢lcn Wilnwn. our Cornpally sltry. Jim Howell vur Irea5urcr and Julic AbbÉJlL our advrr on vi)i111y. havc greaily 51ioi1brihTrrd our Visiyn goi¢¢. kn Swcmber ID21 we ¢re Juin¢d by Mik¢ Joiicm3n h0 hd% an impr¥s5ive backgiound vl 30 ye5 cxperLLllCC of ¥lthl enTrnse W110 tccknlogy LThYirowncnls atrsJ55 Mtsliiplc iU1c5. We at¢ sure Resilre will bcncfii 8t¢Aily trojh thi& Mu¢h strongihcned Wy we all h&rd to 0vC wgcther wilh our Th¢ [tuste kave all bccn flai Qui duttng this pasi ycarand th¢rc have brcn SDMC pleasirtg improvCnn1S Io Our scr¥rycos We art happy. for instanc¢, to .%ay our wttbsilr has ndrgOlle 4 mujot transr0ftn70n,. ellabling on-litr applitations mcMl¢tbhip and ncw for vTrlunlecrs thpyj campaisrL5. Re5carc alsth fcathJThMI Qn BBC 5 folluwing thc BBCKa¢ic Price dDcumcnTJryOTh8ettinBherwn Inlo Ihcspeiial iesidenhal 5tsrColk8Q. Duriil¥ thi5 Iho [r¢S have lo keep with liiile In-Pcr c(rf1&1cI. There have bccn meetin85 nionihly by rhe Annual Genw41 Meeling in 2021 following a vuNal fonnal. Tbrr¢ was an irtf<Jtm&l tru51ec Jnd vo1untrr opell ali ellg in JlY and all this Inlrtaction kny Imwirtdrti beca¢ ufiho deselopmcnts kn¢ have 51c¢red through despile die naliollal rmcrgeThty In Aug1 wc finally brgan again regularly the Buxloii Rthad ofti¢e. withcltar Infectson control8uidelin¢%. We found thc pun&mic h95 Irnpaclcd seyettly on ofour lti¢nds and nicmbets Il'c had h[d aboul lirtl br inier¢51 rnetbnEs arran8d al miniThal whith haic distre¥ing and otryin¥ ln additron th¢re has bccn CDunirywid¢ about who could v1511 w)rn and whtrt. In Care IthL'i]ili. Wrbave bffn veryp1¢#5cd to be thrrc for P¢ople. Off¢rin8rxPendy¢andSUn thc cnwl&ndklcphDne helpliK5. Ive be¢n fortunalr In attTra¢iinE lu]te¢[S lo help $. Funds atlFaCted from Ihe NylIon Lthry Awards foi All bavc cnahlLd lth exIeI th¢ bours olour lelephvllc helplinL. wea nDwablL tD ke ¢a115 Yam its 5pxll Monday lo Frioay Iihe aftclnoon $hifis tak¢n by a rtsl¥ of IrAin¢d volutttrcr51. 15 &Ve#ble for VoluThleets A5 b¢ rted 10 a personal phvne and alihough In volume we have be¢n ible thtoughotsi Ihe p3ndcmtc io $cl help prompilv ts) ¢mber% facu sery upsettinE cIr(Um8tsns In additKbn wc have to Tccroil traiTh Volunleers With learning A ¥Tant frtsm the Bthily Thom)5 Chantyblc b5 cnabled u5 lo de%¢lop a schen for beh¢ndiTrg memkt5 on ¢.tO yn¢ basis. Thi5 Is overwn by Ni¢ula 2ielinbki utho joind as i part-tlmc empltsyrc In May th15 ycar. W¢ have allY ambrwiated trr enthkn51a5m ¢xperti%¢. AdvertiSlTrg rettTuilmenl pfwienlial bcfrieNtsrs 4Trd befrirndees 801 wcllund¢twaybYlhcetsr2O2l train1Trgknst 4¢v¢lowl Asalways W¢arc to Iamrs whDSC kindnE5s. kmwlcdge 2Thd hard WkdUrin% hi5 P3rt-lim¢ h(ws h&s aga en the bedrk oftyur acli%ilK5. Keeping in Iouch with DUF membcTship t¢nlinued to be a Onty. ResThews has bt¢ oduced three Iimc5 a ve4r with ¢opies MaLI out iy Thembers Back Ctybic5 are availablt ollr w¢bsil¢ and a pr)F vetsiyn 1% avail4blc S¢nd io Iyui 5151er t)rganisaiionE and oVera¥ niemhrF& Follvwing COrnmoThL% frtbm I1 yeai's AGN we havc Iniliatcd a S¢nc& ot- facilitaled disc4$1( forum% (ther Trb)nth by Zoom. Tt hqvc c irtcrr451ngly pulai. In PalllCul&r the July ses%ion on Dcpuiyship fucililatcd by Alex RIMth uttcnded by ovcr 25 thrmbcr5 whos¢ questson8 wer¥ p¢rtinethi aknthonlatively answer¥J by AILA. IHC was Ihanked by a bDiiic of prmium Italian lo his¢hanib¢r5 bya London-basrdfncnd ofRcKarel. We havc in Xe%ncws rcsklenli?I under t11 OILlosure. F loll8 Cknc and R4vLijswiwI We havt worke4 1th the lo highlight ththr diffiitsllkL5 and wilh 4 ge15 d(*]aiiyTh fr(pm Ihcm we bEen L11[YIn8 ssible patIne In a funttc cainpign protetl1ng Choic lor Ihe Iratn6 dibEed W¢ anlicipate AcllQn Commiflee 5tsrtingwork Inearl} 2022 Our Liife Ourcknicets th¢provIsion iiile. Pa8e I
&ESÉWte OurrnemberscDnlanuet02ppre¢1Atrourwork3nd we would liketopiloi an adv¢¢y SrJYi¢¢in the f4mLre All in all we have had a suttes%ful vibrant year. )ever our financi&l %lluaiithn renkiins thallcThging. Our Main financial pnottly rtuw in Ih¢' lulute 1% develdp a thtsie rubu%i strcaTn. ThJ is b.e rvcn Ih rcJvcrd cur¢ ¢IndL]r¢ wc Thusl Inc¢ UUT tD a icliablc and SId1b l¢vcl. Th15 would mcan IhAI wc an build a ba&nc¢ of fi]nds larse enough lo a11ow lo conlinuc our work Witho worrics impxling our action pl. Wc havo madc pro¥rc55 towards go21. Fil 4 dcfKit of 450.0 20I9 our projecid rore co#5 havo romc dowll by an impressive amount This Me3JL4 that there wasa deficit the reBion of-Ei6.5M at the end Df2020. Jll addition lo core ¢osi% thi% yer We ?Ilow¢d a piibli¢il> nrityorking budgrl of £8.5fXI wilh which to pLtgb Our plarts foMard by Dcccmbcr202I we achievedasmall surplus Wcatc nDW workingwiih aprofos510nal fvndtaiscrand hav¢hoF5 offurthcrmoncy fromthcNalionalLollcry. owell fortheThtytee Bua l)rC#thcnnc BDDih forihCTrUs BDdy
The thIEiee& pwrtt I1r trpDn the fmnyal ofihE chanty rty Ihr yg&r EndEd 31 Dec&Jth¥ 2Q21. 1ruste have pln5 of A(¢an11ftE irtd by trI£s.. Slgltynl ¢Jf pplble lo Chtte prwThh8 iTrrtir Kcounls arcordame IFK FiNn¢ial 4ppliuMe in Ihe UK ndREpubliGofirekn IFRS lQ2ll¢ffrthve l juIry2OI9Y STRucfuR4GOVEBThANCBAND MANACÈMEprr REFEREliCE ADmIfvISTRATIVEPAlL8 PrJn¢lpÉl OtheJs . SinckiirHouse ChEadk Hulrne Chcad 5K85AF Tvl BrityAnnBellnett E Bailty VDtsvn cAIhtrib Pooth J Howell H Wilffl Mjoirtm Imdopthd¢wt •1¢r Chn3Phe[w7O Ccrtified PubliBAtcOwJtsnt C*ri51DfvWilsoh&C Iochurch R<Md chead1¢HT Chudk ChEthwe SK87JV NSbwEr ApprDvcdby oTdLzufthcFAxrdoftyth¢#0n.......... ........ cLOth.Ew)o Brid8tl BcnnCtt-TStc Pgg¢3
du4L4olltExg%ineT'5 RepprtJQlhe Tru5tEe5 Df Indeptndenteximther'srtrxwl lolttuitetSvfR¢xrr I rewiry t() th¢ ¢h¥ri¢y tru5c5 on Thy LUmlILation of the of Re5care (the T1? for Ihe year endcd 31 DecembEr2021. R¢5PDn5ihlli¢ieg ind b1$ otreport A5 charity Injslees ot" the you Ère r¢spDn41bl¢ ITr¢ V¢PgrnTiOn 4(ctsunLs in 4ccotthn¢e With the requiremen15 TrfthcChthii¢>Acl ?Ql I I'th¢A¢ri. I report rttpecl ofmy exaniimaiiort tsfihe TMI'5 Dut uTr&'i s¥cli¢rt 145 Aci GptrvLTrS Qut y examin&titsh I havt fDll¢wLd #ll ¥ppliLwblr Dirwlion5 ¥IV¢ll bythr ChnIY ConJmi&siou undcr 5cclion 145{5llbl Df the Aei. dEPETrdeTrt rAAMiner'¥ 51¥lemenl I hasc compleied illy eXnIalln l Lonfifan th thatters h&v¢ Its rtiy conne¢ttOrt with the giiing mccauK Ip bclicvc Ihat anY matc ial especl. ccountihgftyords weteYM>t kepi irt ie%peEtoftht TnLStas reqredbY Wiion l.ID¢fthe Acl". or t. with Ih05c rccords.- 01 ihc aCC(n(S do nol compl} with the applicable le91reMenlS concernll¥ the forni aThd conieNt ofaccouThts lel oul the Lharities IAccounts Res]11% 2E Dlker Ihart arty rh¢ th¢ weowts give A InLe nd laifbj¢whi¢h IS nOIAm#lWeun5idcr¢dAs ofan 1nd¢¢Tht rxaminalion. I have no c4nttern$ and hav¢ ¢oM¢ n¢ ¢th¢r rthl515 in ¢thneCi with th¢ exam1TliOn lo which li1n slMkl b¢IT3n In this ¢TLablc apropcrundct51indlngofth¢¢oUll stoiK rcach CU-J Christopher Wilso CtrtifLed Publir A¢riwnlpTrl chsE0Ph¢rwl1Th Co IOChiir¢h lioa eheadle H1C Chc5hiir SK 7JU Pa8e4
Unrc51nrtrd ToT41 funds INCOhfE AYD E)DOwNfEf FROM 1027 InvesthienlincoEMe Oth¢r In¢¢m¢ 192tii 20.lt Tot*1 30.586 EXPLhDII'LREO RkL41rtb I 38.438 33.637 Other 38.563 33.637 INCO_MEJIEXPEYDITUREI RECONCILTATION OF FUND. TatslfuThds brought torwir 46.7 49.058 TOTAL FUNDSCARRIED F(TrRWARD 46.)? The ft05 fonn Pthofthese financial terneTrts Page 5
Rtstare Bala(e htel 3LJ>¢r¢mber 201L br1cl¢ fund TOL fund5 NO$ FIXED ASSETS T¥ble1$Sets 706 CURRiry"I ASSETS DobloTS Cash aibpnk In 607 47.399 56.298 58.479 .006 CRF.DITQPS fallingdu¢within on¢ y 12.829) 12.8301 .)ET CURiiEhT ASSETS 55.650 TOTALASSETS LES CURREliT LIABILITIES 56.356 4&007 ET gET$ 56.356 4&1? FU.NDS Unresthcled fuj 46,ts)7 TOT.4L FUYDS .356 46.th)7 The fiMatKiJl slaiejtiehts werezpprovd bythE Board OfT[u8¢S and auihDri5cd for1SSue its b¥hwifhy-. Bridg Ann A¢r¢-Tnwtt Th¢nutrS Partorc finanwl %Litents Page 6
RE5care Notes lo the Finanrial Ststpments ACCOUNTING POI.TCIF.S Is of preprfu¢th¢fln#th¢iilJtatcment Thc financial slatClTLcnts ofthc chanty, Mthich Is a publi¢ kncfpl rnlity undrr FRS 102, bccn Pr¢pad In ac¥ordanoe With the c.harities SDKP IFRS 102) 'Aicounling and Rewrting by Charilie%' SL1teMcnl Rr¢umThcnd¢d PwiiLr applicabl¢ lo chanli¢s twaring Ihrir a¢¢uunls Ln wilh lh¢ Fin4nrial R¥wrtill8 Standard applicablc Ihc UK and kcpublic of I[¢1 IFKS 1021 IcffLYlivc l January Q191'. FIll¢v1 RLwrtill8 102'The Financknil st3rd applicable in the UK and Kcpublic of Irel. the ChariliL Aei 2011. The fin&tL¢il s&le[n¢n hav¢en pt¢wwJ unl¢tth¢h15wriczlco$t¢oDvtWiOn. I ¢OfftE All Incon i& recOls¢d in the Stalemcnl ofFinancial Aclivilic5 th¢ rhanry kn till¢[[L¢nI to Ihr fund5. il is prthbahl¢Thai rhe Iro) will b¢rt4eiv¢d&nd trMered reliably. Exptndllrt Li8bililicb ar¢ tr<ognisvJ ¢ApcThdilur¢ a5 yuun Ihrrr 15 a Iwl ot tQn$trknitiv¢ obli11 ¢wmhiiill¥ the charity lo Ihal expclldiwrc. il is probablc that a I[fer ofcconomir bcn¢fi15 will b¢ rcquiicd In 5cttlcmcnl Sno Ih¢ aottl ofthe obli¥alion cali beered reliably ExpendiWre is accouThlcd foron hccruats basis and ¢las$ifid undrr b¢adings thkl aggr¢gal¢ all ¢osi ielAied 1¢ the trdtegory. Where costs be direclly attribulcd to punicularheadings Ihcy haYebrEll illocitcd SO activilic8on4h5i5f(IStwIthttK uscorrorCr5. Tgng5ble nxed 1ssetJ Depretialiort L4piThYitslal thefollow1ttgaThnu rates1n orderlo wnieoff ta¢ha%SeterIts eSrimaledu%e[ life. FuLtLire82ndFiw 15%RBM The charity Isexerllpt frornlaxoTh ilscharitsble acli%itie Fufftd ittountlag Untf51nrlcd In4C¢tsrd¥n¢e With th¢¢hnthbl¢obj¢ttivesÈt Iht disttttl1on ofth¢truMttS. liestricled can only be used for partiCUr restrIL puryoses within Ibe objects of the Charity. Restric¢ion whms¢]f1(M1Y tht4ortOrQtwhen t$¢1 ftsi prtIcUlarrescted purwe$ Furthcrcxp1analionofihc Traiuroandpurpo&cofeach tund i&includcd thr nolcstothr fiTharKialslatonients. The ch&nly tel a thfirttd s¢h¢the. CoThtribulion% payablc to the ¢h*riW$ schEme ar¢chargcd thc StaknThcnl ofFiThancial Activilic51nthr pcriodtowhirh PA7 coThtinucd...
Nvte5tfj the Fin4nrixl StatErn¢nts-cvntiuvtd lortht Endtd3J Dt(emr 102I Dep)sitarcount Interest RAISING FUliD5 Supp¢ft ¢osts 33.fj37 TRUSTEES, RFIILIYERATIO% A%1) BENEFITS InLSir¥s' vi uth¥r b¢iJ¢fiS ftsrthe y¢¥rended JI 2021 r•)r fvtth¢ 31 Dwrmbri 2020. TryJt¢r5' EAPEn¥¢ Th¢rt w¢r¢ tyuStttS' PAp paid for th¢ ytsi e(thJ 31 t)cccmbcr 2021 nDr for th¢ yty 31 Ik¢cTnbci 2020. COMPABATIVE5 FQR THE5TATEMENTOFFINANCIAL ACTiYrriES furhd INCOfvIEAND ENDOWMENTS VRUM DDTha110ns letspacLLS Invesbnent income (hhtrinc4)tt 20.160 30.5%6 EXPENDTTVRF. O 33.637 NET ILME1(ExPENDlTLREl IiECONCILI.4TIUN OFFVWDS T*ltil fundibrougbt forwArd 49.n)8 TOTAL FUNDSCARRIED FORW'ARD 46.007 Continu..
No¢e510 tho FiL1.$ttrcn1S-wntlUUl the I'egr Endtd 31 Dtct TANGIBLE FIXEDASSETS FixMres fill COST Al l January20214nd31 Dr¢2021 4,U23 DEPRECIATION At l JanuJrY 2021 ChT¥r fory¥4r AI 31 DLLthE't 2021 NET BOOKI"ALIIE A131 tkn-rmkr 2021 706 l 31 tk¢embpr2020 DF.BTOILS.' AOUNT5 FAI.LTNCTrDUE WITHtN OhE YEAR Ihhetdtbto i¥cpi}ITLcn15andaccturd inroi 607 607 CREDrroR5.. AIL IOUliTS FALLINL DLE WITHlh ONE YEAR TT#de Frt4it4rs (hhcr¢icdilot5 2,829 2.829 2.829 2.830 MOVETrIENfTN FUNDS Nel TnobcThcrrt in fid Unrestdthd lunth General 4&007 10.349 56.356 TOTAI. FL'YDS 4&007 56.356 Pagc9
fottbt I'eAr Endtd Jl DLeMbtr 20ZI OVF.MF.wr 11 FUliDS- ¢fjt5rLy¢d Nct movement in fund& includedin the abovearc follow&'. Mtsvement sn funds cxpcndcd Unreslricted lunds Generdl TOTALFUNTr)S 4E.9I2 IOJ49 ConJpÉr*tlv¢sfuf In fundi N¢1 Al 1.1.20 ITh funds UnTe5tricteé fund5 Gcncral hjnd 49.058 TOTAL FUNDS 49.058 Compardtive nelmoverneTht in includEd in IheaboYeaTeas lollows." Mthvemeni In fun pcndcd U4re5trKted fund5 Gelle thDd TOTAI. FUNI)S A tUrr¢ntyr4r12mDllthsandpn¢ryw 12 nwth$ ¢¢mbindp¢sLlion is3& follows.. Net Th)YeMeDt in Unr¢5trirlEd lund 49.05 7.29B TOTAL FLWDS 49.058 7.2 8 56J56 Pa¥e 10
oleJto tht fftn%nd41St1leThen15-COtiju£ IOVF.T4fENT IN FUNDS-foThtinued A ytar 12 ThnthS and prior yw t2 C1nl nct Tr)vemcnt inchth ITh the 4bDve arc 15 rpllDw5-. Incomin8 Resource8 Movcmcnl fidS Vtyr¢Stri¢t¢d Gcncial thnd 79.498 I72.2) 7.29 TOT.4L FUND5 79.491 172.2th)1 7.298 RF.I.ATEITrPARTYDISCLQSURF.S rhere wereno related partytrhThwlions fOrtheyeare31 Dcc¢mkr2021.
kes(ar l•rthe l'ear IDdtQjLDos&ber 201I 31.12.20 IliCOMI I%DOIENrS DtIonS Ind le%acSE5 .25 2.020 SubPtiQS 29.642 Tplt inl¢r¢%t Otherln¢tsth* Nal Weslwmpcnsalion NJlioal Loitery tst 275 10.IKw) CBT Granl Fouiidation An¢L-Closute Cowrtiu Ben NobleWi11 TThsl AtttoiiiaFled Mauricètoll HaMs(TrFk F3rnLIy 10.( 1.760 50n 19.260 20.160 TotAI inc0]ningr0Mr[ 30.$86 EXP[TURE Othtr Dp[LLali0IIrgIb1E fixed$¢ Supptsrt tost P¢nSithn$ Advcrti5ing Subscriptio 268 5.25 529 20.629 CoveTnance¢oits waler 3.680 245 3.925 InbvTJllcr Catricd forward 4.084 ThL4paA¢d not fonn partofthc fiTMncl 5t4temrnts 12
tlled Statement ofF'in&ntlAI Acrtvlties (Dr ihe l'ear End¢dJl Dff¢nth¢r2021 31.l2.20 fvovernAnct tdsti RnTrubhi f[ward 3.925 1.840 3.248 4.084 Posla.oe andstInery 2.945 Ac¢DunWLCy andlc8al fees MoiorcxpLYISCS 33.637 t 5rt¢Oth¢llexpcAditure} Tlus pa8¢d5 nDI fDrin partofihc 5taMtory financi415t4ttsen