CHARITY COMMISSION Trustees, Annual Report for the period From (slait date> Section A Reference and administration details charity name other names the charity 15 known by Registered charlty number (if any) charlty's prlnclpal addfess RAbJ Postcode Names of the d)aiity tiustees who manage the charity Trnstee Ilame Offkt any) Dates a(led 11 n•1 f whole year Name ol person (or body) entltled to appolnt tIU5tee {if any) flA /rfm A hj tYliLAItÈL Eoa,s. 10 12 13 14 15 16 17 18 19 20 Narnes of the irusiees lor the charity, if any (for example. any custodian tFUSteesl Name Dales atted if not for whole year rf) &JTc TAR Mah 2012
Section C Objectives and activities Summaiy ol the oblerts of the chaiity sel out In its goveiTrlng doiumeTrl i4l&nb( rn£otictZi aFpc7ts& rn 6pk ts-i thho Summary ol the maln a£tivllles undertaken for the publlc benellt ir ielèiion to these objects (include withlR thls secrion the stalutory declaration that Irustees have had ieg8id to the guidance issued by the charlty Commisslon on publlc benelit) e/ltsnLo e fn Additional details ol objectives and activltles loptloral Information) You may thoose to inilude luiiher Stateme$, where relevant, about.. policy on gianlmakln. policy piogramtne relared inve5tmenL. contribution made by volunteers. WJL kL4uL L Uo (i/)4 Section D Achievements and performance Summary of the maln achlevetnents ol the charity duiifjg the yeaf Lon hnuld k7 ry.6TrnGQmiC bool 4 bcLuUJ krioLb Lfuf£i4 Jbrnn TAR Ma¥ch 2012
Section E Financial review Brfel statement of the tharily's poll(y on reserves S& rn@c& Delalls ol any funds materially in de11 Further linaniial review detalls (Oplional InlornN3tion) You may choose to Indude additional informaiion, wheie relevant. abouL- the chaiity's prlncipal sources of lunds (includino any fundralsing).. . how expendhure has swfyported the key ob*tlives ol the charl. . itwestmenl pollcy and obiecllve5 includirKJ any ethical Investmenl poli(y atjooed. £nknbokn bMe61 m IJ fL (Md rt(thd Pyn A Yi/?iyF t)Ckl ig, Section F Other optional information OL4 c I deao Lt h JLI b A6w yi17vrfiltEdK) /nc&7th Ifc/ Ik 9fft11 Cknol l ayb AoY- fmhsftf<d ¢J< Ar(61 Jn RL k un Section Declaration Fhe trustees declare that they have appioved ihe trustee5' report above Signed on behalf of ihe chaclty's Iwstees SIWrrfsl Full ne{S> e&J Poslllon (eg 5euetary, Chalr. etc) TAR MCh 2011
Section A Refewence and admini5tialion details (continued) Name5 and addresses of advL5e15 Type ot advlser lonal inlormation Name of chlef execulive or names ol senloi siaff members (o tlonal illformation) Seition B stiuctufe, goveinance and management Descrlpiion of the charlty's irustS Type ol governlng document leg trust dee(i constltutlon How the charfty Is constituted (eg trusL associatlon, (ompany) Trustee seleition methods leg appointed by. eleded by) Addiilonal goveinance Sssues Iopiional wrfoNnatlon You may thoose to include additional inlormaiion. wheie ielevant. abow= . pollue5 and Procedures adopted fo¥ the Induction and training ol trustees,- . the chariil5 organisatlonal ruttUFe and any widei network wlth whkh the (haiity work¥" ' ielationship wlth any reled parties.. . truee5, consideratlon of mafvi iisks and the system and piocedures io manwje theffl. ka cdmLnaÈnd ty nor IL¥S 11-xaM 3 CaY]lTrbL¥lrf méML*h TAR Marth 2012
Charity Number: 1139571 SOUTH HOLLAND PARISH VOLUNTARY CAR SCHEME ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Bulley Davey, Spalding
SOUTH HOLLAND PARISH VOLUNTARY CAR SCHEME RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
| RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 |
|||
|---|---|---|---|
| Charity Number: 1139571 | |||
| Receipts South Holland District Council Bank interest received Parish receipts Donations Less: Payments Driver expenses Honorarium Postage, stationery and office costs Surplus for the year Funds brought forward Add surplus for the year Funds carried forward Represented by cash funds:- Bank current account Bank reserve account |
Year Ended 31 March 2021 £ £ 8,500 - 14,038 5,650 28,188 7,282 750 1,353 9,385 18,803 20,522 18,803 39,325 39,308 17 39,325 |
Year Ended 31 March 2020 £ £ 8,500 4 13,762 4,715 26,981 18,440 750 1,967 21,157 5,824 14,698 5,824 20,522 20,505 17 20,522 |
|
| 5,824 | |||
| 14,698 5,824 |
|||
| 20,522 | |||
| 20,505 17 |
|||
| 20,522 |
I approve the above receipts and payments account and confirm that I have supplied all relevant records and information necessary for its preparation.
SIGNED: M Robinson
DATED: 24 April 2021
Bulley Davey, Spalding
Page 1
SOUTH HOLLAND PARISH VOLUNTARY CAR SCHEME ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 MARCH 2021
Charity Number: 1139571
As described on page 1, you have approved the accounts for the year ended 31 March 2021 set out on page 1. In accordance with your instructions we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Bulley Davey
1 - 4 London Road Spalding Lincs PE11 2TA
Date: 5 May 2021
-community transport oiiand Par1&4 Forum Voluntary Car Servi outh Holland Parish Voluntary Car Service is a Charity t at has been serving the community for over 45 year& We have various schemes across South Holland. Please see below for contact details for your local scheme. Friendly and reliable door to door service Male and female drivers - All DBS checked Flexible service for appointments Low cost- 35p per mile. Minimum journey cost £4 All age5 and most disabilities aye cared for Hospital. Dental. Opticians. Nursing Home5 and other visits may be catered for Subject to driver ovail(Jbility Registered Chorlty Number 7739571
Quite simply it is a 5eryice which provides drivers to take people who would othetwise be unable to. or find it difficult to. attend medical appointment&'p How Does it Work ? Patients call the parish co-ordinator with details of theii upcoming appointment. the co-ordinator then allocates an available driver to assFSt the patient. to and from their appointment NB ir the.InWiry:meni,.g 71.4 local trkn>pJ[3J Iifjc PL3[.=ILQFOuqtr. agd.s Iikei.. io Ivairing time Imi.-.oi a¢eraiitin<l tno dri'.r %NIII i+ p.4tient to thei< Al)Int@nr ttren return Eo p.-k ttrem 69ubie jouinc) rate arpl.fs If you would like to use the Voluntary Car Service simply call your ,Parish Ctrordinator- Details The SHPVCS is a registered charity volunteets in conjunction with Lincolnshire County CourKil & South Holland District Counril. All of thÈ drivers are volunteers each have been DBS checked & have wbli¢ liability insurance thiough LCC. The dri%*r& who use their own ¥ehicles. are not paid but re¢•ve expÈnse5 to cover their costs each patient carried pay5. direct to the driver. a rate of 35p per rnil Icalculated to & from the drivets. addressl vthich is topped up l Op to 45p per mite from the scheme's fvnd& The stheme is funded by contributions from each participating Ic1 parish council & SHLK. Grants are a150 provided by LCC alo with variou5 business donations and wblic gifts Volunteer Drivers Needed ould Y•-hel-. We are always looking for drivers to help in their community. If you enjoy meeting people and have some time to spare. then driving patients may suit you. It is an extremely rewarding experience. For further information please ring:" Greg Greene SHPVCS Service Co-ordinator on 07 775 630144 or your Parish Co-ordinator