2022-07-31-accounts

2.	Providing a central parent consultation point for B and service providers.	Providing a central parent consultation point for B and service providers.	Providing a central parent consultation point for B and service providers.	exley Coun	exley Coun	exley Coun	exley Coun	cil
3.	Proactively providing ongoing feedback to service			providers				on
	performance.
4.	Raising awareness ofthe impact ofa wide range			of special needs
	on family life.
5.	Providing views, based on personal experiences			and		canvassed
	opinion, ensuring that all Parents and Carers,	whatever					their
	background, have the opportunity to have their		opinions
	represented.
In setting out our objectives and planning our activities			the		Trustees			and
Management Committee have given careful consideration					to	the Charity
Commission's public benefit guidance,
This is	reflected in the breadth ofactivities undertaken		during			a	very busy
and productive year.
We update, support and inform our Members via;
	Tea II Talk Parent/Carer Support Group
	School Visit Programme for Parent Carers
	Informative Website with an on-line booking system				for		our events
	Telephone and Email support and signposting
	E-Bulletins
	Parent Carer Workshops (ASD Post Diagnosis		etc)
	Facebook Group —"secret" for Parents/Carers
	Public Facebook page, providing information	for non-members.
We have attended many local and regional meetings,		over			the		past	year,
including:
~	Being active members ofsteering groups, advisory				boards and
	working groups for Bexley
~	Regular meetings with Health services and the		new		DCO
~	Bi-monthly meeting with the Senior Leadership		Team
~	SEND Strategic Implementation Board
~	NNPCF Regional Cluster Group
~	The Autism Partnership Board
~	The Preparing For Adulthood Board
~	The Children's Hearing Impairment Service Working					Group
~	Healthwatch Advisory Board
~	Carers Partnershi Board

O		CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	CHARITY COMMISSION FOR ENGLAND ANO WALES	Bexley Voice for SPeclal Needs Recei ts and	Bexley Voice for SPeclal Needs Recei ts and	Bexley Voice for SPeclal Needs Recei ts and	Bexley Voice for SPeclal Needs Recei ts and	Children a	ilu (ii enr) ilu2306 ments accounts	ilu (ii enr) ilu2306 ments accounts	ilu (ii enr) ilu2306 ments accounts			CC16a	CC16a
											For	the period trom		peiiod sinil dale 01/08/2021		To		Penccdd encl elute 31/07/2022
			'			-
	~							r	.	8	~
											Unrestricted funds			Restricted funds		Endowment funds		Total	funds		Last year
											lu the	nearest	f	lu the nearest E		tu the nearest	E	tu the neeresl E			lu the nearesl		f
A1 Recei			ts
Crept Funding												2,298		66,420					67	715	44,003
Fuudrutuing													999
Dunegunu												1	988						1	888	2	971
u			o a		ross	income				or
									AR)			6,202		66,420					60,702		47,413
2 sect		an			nvestment				sales
see table			.
								u	oa
					Total			receipts,							.4			-	s0702
AS Pa ments
We gee														26,860					28,960		22/69
Expeneeu												1,277			4,076				6,352		2,673
Ruum Hire															3,988				3,988
Insurance															342					342		338
Bank Charges
Web*lie															37					37			86
Training															460					460		260
Pdngm/															370					370	1,127
Evuniu													216		1,110				1,326		1,100
Phones															182					182
							Sub total					'l,492		37,484					38,978
A4 Asset		and			investment
							Sub total														1,503
					Total	Payments						1,492		37,484			-		38,97a		29,226
Net ofreceipts/fpayments)												3,790		17,936					21,726
AS Transfers				between		funds
A6 Cash	funds				last year			end				50, 75			2,659
Cash			funds this				year end							20,596							53,534

								~	~				~ ~ ~
											Unrestricted		Restricted	Endowment
			Categories				Details				funds		funds	funds
											to nearest	E	to nsarsstE	to nearest 6
81 Cash		funds					Cash at Bank (Ind conungsncy			funds)	ss,sss		20,696
								Total	cash funds				20,596
							(sgrss bsisscss sah receipts			snd psymsnls sccovsi(s))	0it		OK	OI:
											Unrestricted		Restricted	Endowment
											funds		funds	funds
							Details				to nssrsst	E	to nearest E	to nearest E
82 Other			monetary		assets
							Details				Fund to which sssstbslon s		Cost (optional)	Current value o tlonal
83Investment				assets
							Details				Fund to which asset bolo s		Cost loptlonal)	Currant value o tionsl
84Assets			retained		for	the	)op)ops				Rasirktsd
charity's		own		uss			Phones				Rosbktsd
											Fund to which		Amount dus	When dus
							Details				Saba rsistss		o tlonal	o tlonsl
85 Liabilities							HMRC Payment	In respect	ofwages		Restricted
Signed behalf	by one or two trustees of all the trustees					on		Signature				Print	Name	Date of a royal
												Debra	Pettitt