2023-03-31-accounts

	Names ofthe cha	rity trustees who m	anage the charity
1.	Trustee name Hugh Patterson	Office (ifany) Chair	Dates acted Ifnot for whole ear	Name to a	ofperson (or body) entitled int trustee Ifan
2.	David Willis	Secretary
	Chris Bligh	Treasurer	1"April 2022 -22nd May 2022
4.	Greg Addington
5.	Valerie Irvin
6.	Mike Kerslake
7.	Linda McHugh
	Richard Hurdle	Treasurer	22nd May 2022 —31"
			March 2023
	Rosa Sworn		22~ May 2022 —31"
			March 2023
10.

Type ofgoverning document Constitution
How the charity is constituted Trust
Trustee selection methods Trustees and officers are elected by the Charity's members at the AGM. The Trustees may appoint a trustee during the year.
Additional governance issues
You may choose to include additional information, where relevant, about: ~ policies and procedures adopted for the induction and training oftrustees; We are an independent charity; however, we form part ofthe London Borough ofRichmond Upon Thames Council's Community Independent Living Services (CILS)which is outsourced to Age UK. Age UK manage the grant payment to us on behalf ofthe borough and we provide quarterly reports back to AGE UK.
~ the charity's organisational structure and any wider network with which the charity works; ~ relationship with any related parties; ~ trustees' consideration of major risks and the system and procedures to manage them. All new trustees are offered training by Richmond Council for the Voluntary Sector which provides trustee induction training in addition to sharing all ofour relevant documentation such as our constitution and requiring all trustees to be DBSchecked. We have a volunteer's hand book and a number ofpolicies which they have to have regard too, such as safeguarding, whistle blowing, complaints and health and safety which they sign up to as trustees. Ongoing training is provided as required.
Risks are managed through our quarterly committee meetings.
~ ~
Summary ofthe objects of the charity set out in its governing document To relieve the needs of elderly people, disabled people, one parent families and others in need, within the community of Whitton and Heathfield and the surrounding areas of Richmond upon Thames, by the provision of practical help, support, advice and care.
Our main activities are:
Summary ofthe main activities undertaken for the public benef/t in relation to these objects (include within this section the statutory declaration that trustees have had regard to the 1. To provide transport to GPs, pharmacies, hospitals, chiropodists, opticians, dentists etc. 2. To provide transport to social events, and to clubs such as day centres and AGE UK 3. To provide befriending to support those who feel lonely and isolated. 4. We run outings and tea parties each year to improve well-being and interaction, and a weekly coffee morning.
guidance issued by the Charity Commission on public benefit) When reviewing our activities and services, our trustees have regard to the guidance issued by the Charity Commission on public benefit.

D CHARITY COMMISSION FOR END(AND AND WALES	D CHARITY COMMISSION FOR END(AND AND WALES	D CHARITY COMMISSION FOR END(AND AND WALES	D CHARITY COMMISSION FOR END(AND AND WALES	D CHARITY COMMISSION FOR END(AND AND WALES	D CHARITY COMMISSION FOR END(AND AND WALES	Whltton	Network Receipts and	Network Receipts and	Network Receipts and	Network Receipts and	pa	ments accounts	ments accounts		CC16a
						Forthe		period
							from			Apr-22			Mar-23
r	~
~
						Unrestricted funds				Restricted funds		Endowment funds	Total	funds	Last year
						to the nearest				to the nearest E		to the nearest E	to the nearest E		tothe nearest E
							E
A1 Recel ts
LBRuT Rates Rsfief											2,202				2,202
LBRutT Rent Relief											3,274			3274	8358
Age UKILBRUT Salary											4107			4107
Hampton Fund Chadly	Salary										9,000				4,500
UKILBRuT Ml									1 563					1 853	2 158
Donabons, Fundralreng		& Interest						12326						12,326
Ol/fing Donations															210
Sub tel(GIDssincome					for AR)					1S,823				32,802
A2 Asset and Investment				sales
(see table).
			Sub		total
	Total rtrcelPts							13,979		18,823			-	32,602	2s,977
A3 Pa ants
LBRuT Rates											2 202
LBRuT Rent											2,413			2,413	7,169
Sale, Tax, Nl, Pension										15,841				15,841	10,306
Mi														1,283
Puhbcrty &Newsletter									1,813					1,613	413
Offics, phone, Insurance,		DBS							2,261					2,281	4,111
Sbrff, psnson, volunteer		costs, p8rklng							1,340
Outings and coffire momlngs									2,266					2,285	1,420
			Sub total						8.782
A4 Asset and Investment
urchases, see table
			Sub total
Total payments								8,782		20,256			-	2e,038	27,341
Net ofrecelptsl(payments)									5,197						1,636
A5 Transfem between			funda
A6 Cash funds last		year end						19,343			4,603				23,846
Cash funds	this		year		end						2,870			27,410	26,482

		~		u			~				~	~		~	~	~
										Unrestricted				Restricted			Endowment
											funds				funds			funds
										to	nesnwt	2		to	Iwslsst 2		to	nearest 2
Bi Cash			funda					Bank sccount				1,382
								Ssvincs sctount
													25
									Total cash funds		24,815					2,595
								(solus twlsnow	with Ivcstpls snd Fspnwlu
									sccovnt(8))
										Unrestricted				Restricted			Endowment
											funds				funds			funds
										'to	nssrsst	B		to	nosiest K		to	nearest 2
B2Other			monetary assets
										Fund to which							Cunent vslus
										asset bslon
B3Investment					assets
										Fund to which							Current value
										asset be ton
84Assets retained for						the
charity's			own use
										Fund	to which			Anlount dus			When dus
										)lube	relates			o	lone	l	o	sl
B5Llabltltles
Stgned behalf	by one or two trustees of sll the trustees					on		gneture				Print		Name			Date of e royal