## **SVC Community Plus**
## **Report & Accounts 2020**
## **Trustees Report**
The Trustees have pleasure in presenting this report which covers the year ended 31 December 2020.
SVC Community Plus is a Registered Charity No. 1151265 established 15 March 2013. The charity’s registered address is 10 Chilton Close, Leigh, Lancashire, WN7 1SW. Our bankers are The Cooperative Bank PLC, 1 Balloon Street, Manchester, M60 4EP. The Trustees serving during the year are:
Mr John Bennett Mrs Jackie White Reverend Eric White Mrs Sandra Hopkins (Treasurer)
The objectives of the Charity are
- A. The relief of those in need by reason of age, ill-health, disability, financial hardship or other disadvantage by providing services they could not otherwise easily access at affordable rates
- B. The advancement of the Christian faith in Wigan Borough for the benefit of the public by encouraging and facilitating adherence to Christian values.
The Trustees seek to achieve these objectives by establishing services in Leigh in partnership with Christians Against Poverty (CAP) and offering gifts to members of the local community in need.
The CAP Life Skills manager was Mrs Ally Murden who was ably supported by the many volunteers and our church family. Our sincere thanks to all the volunteers for their work and prayers.
During the year our income was £14,700 (£19,156 in 2019). This consisted of personal donations. No fund raising events took place in the year.
Expenditure of £5,762 (£22,023 in 2019) included staff costs, donations to CAP Bradford for head office support and client blessings and events. The drop in costs was due to the reduction of services offered since the previous year.
Therefore, there was a surplus of income of £8,938 (£3,523 shortfall in 2018). This was mainly due to the reduction in staff from 3 staff members in 2019 to 1 staff member in 2020.
There were no restricted funds this year.
January started well. The CAP Life Skills courses remained popular but due to the Coronavirus lockdown all activities were suspended in April 2020. As with many other services, it was decided that SVC CAP was no longer viable and the Trustees’ decided to cease the operation of the SVC CAP as of 31 December 2020.
The Trustees would like to record their appreciation of the hard work put in by Ally and the volunteers. We thank them for their dedication and care to the clients. We also want to thank Ally for her hard work and wish her all success and God’s blessings as she undertakes providing Life Skills under the stewardship of Christ Church Pennington.
## Signed on behalf of the Trustees:
Date:
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Charity Name No (if any)
SCV Community Plus 1151265
Receipts and payments CC16
accounts
a
For the Period start Period end
period date To date
from Jan-20 Dec-20
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**Section A Receipts and payments**
|**payments**||||||
|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestri**
**cted**
**funds**
**to the**
**nearest**
**£**|**Restrict**
**ed funds**
**to the**
**nearest £**|**Endowm**
**ent**
**funds**
**to the**
**nearest £**|**Total**
**funds**
**to the**
**nearest**
**£**|**Last**
**year**
**to the**
**nearest £**|
|Donations|**12,886**
**1,756**
**58**
**-**
**-**
**-**
**-**
**-**
**14,700**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**12,886**
**1,756**
**58**
**-**
**-**
**-**
**-**
**-**
**14,700**|**15,837**|
|Tax Recovered|||||**3,272**|
|Bank Interest|||||**24**|
|Petty Cash Over|||||**24**|
||||||**-**|
||||||**-**|
||||||**-**|
||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|||||**19,156**|
**A2 Asset and investment sales, (see table).**
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- - - -
- - - - -
Sub total - - - - -
Total receipts 14,700 - - 14,700 19,156
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A3 Payments
Staff Costs
4,605 - - 4,605 15,482
Client Blessings and Gifts
67 - - 67 425
Client Events
- - - - 619
CAP Bradford
360 - - 360 4,360
CAP Course Costs and Materials
45 - - 45 301
Postage and Stationery
197 - - 197 197
Grant Refunded
- - - - 2,500
Rent and Insurance
472 - - 472 639
Petty Cash Short 16 - - 16 -
Sub total
5,762 - - 5,762 22,023
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A4 Asset and investment
purchases, (see table)
Laptop
- - - - 180
- - - -
Sub total
- - - - 180
Total payments 5,762 - 5,762 24,703
-
Net of receipts/(payments)
8,938 - - 8,938 55,547
A5 Transfers between funds
- - - - -
A6 Cash funds last year end
3,075 - - 3,075 8,622
Cash funds this year end
12,013 - - 12,013 3,075
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**Section B Statement of assets and liabilities at the end of the period**
**Unrestri Restri Endow cted cted ment Details funds funds funds to nearest to to £ nearest nearest £ £** Bank and Cash in Hand **10,446 -** Gift Aid Not Yet Received **1,567 - - - - -** _**Total cash funds**_ **12,013 -** (agree balances with receipts OK OK OK
**Categories**
**B1 Cash funds**
(agree balances with receipts and payments account(s))
|**B2 Other monetary assets**
**B3 Investment assets**|**Details**
**Details**|**Unrestri**
**cted**
**funds**
**to nearest**
**£**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to**
**which**
**asset**
**belongs **|**Restri**
**cted**
**funds**
**to**
**nearest**
**£**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost**
**(optiona**
**l)**
**-**
**-**
**-**
**-**
**-**|**Endow**
**ment**
**funds**
**to**
**nearest £**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current**
**value**
**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
**B4 Assets retained for the charity’s own use**
## **B5 Liabilities**
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Fund to
Cost Current
which
(optiona value
asset
l) (optional)
Details belongs
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to Amount When
which due due
liability (optiona (optional)
Details relates l)
-
-
-
-
-
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Signed by one or two trustees on behalf of all the trustees
|||Date of|
|---|---|---|
|Signature|Print Name|approva|
|||l|