OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Evergreen Care UK

YEAR END ACCOUNTS

FOR THE YEAR ENDED MARCH 2022

Charity Registration No: 1154595

Evergreen Care UK

Financial Report year ended 31st March 2022

INDEX

Charity Information 3
Balance Sheet 4
Income and Expenditure Account 5
Statement of Financial Activities 6
Notes to the Accounts 7 & 9
Independent Examiner's Report 10 & 11

Page 2 of 11

Evergreen Care UK
Charity Information
Trustees Gordon Raggett (Chair from 11/2021)
Chris Bryant (ended 01/2022)
Rebecca Kinsambwe (Hon. Treasurer)
Damilola Adewuyi (ended 05/2022)
Esther Amaning
Keith Coleman (Chair to 11/2021)
Charity CEO Peter Kot
Charity Secretary Keith Coleman (from 11/2021)
Charity Number 1154595
Registered Address 50 Nuxley Road
Belvedere
London
DA17 5JG
Bankers Metro Bank
66-68b The Boradway Shopping Centre
Bexleyheath
DA6 7JN
Independent Examiner Bells Accountants
10a High Street
Chislehurst
Kent
BR7 5AN

Page 3 of 11

Evergreen Care UK Balance Sheet as at 31 March 2022

2022
Notes
Current Assets
Debtors
6
£16,315.03
Prepayments and Accruals
£20,620.52
Cash at Bank and in Hand
£121,183.59
Balance
£158,119.14
Less Liabilities
Payroll liabilities
£0.00
Creditors
£7,779.36
Accruals
£12,626.39
£20,405.75
Net Assets
£137,713.39
Accumulated Funds
Unrestricted funds
Designated funds
£55,386.44
Restricted funds
8
£82,326.95
£137,713.39
G Raggett
R. Kinsambwe
2021
£12,539.26
£27,144.41
£151,469.20
£191,152.87
£14,350.54
£4,539.93
£187.91
£19,078.38
£172,074.49
£82,304.71
£89,769.78
£172,074.49
Chair
Treasurer

Page 4 of 11

Evergreen Care UK

Income and Expenditure for the Year End 31st March 2022

Income:
Donations (Friends of Evergreen)
Collection Boxes
Other Donations
HMRC Gift Aid Repayment
Charity Fundraising Events
Elderberries Project
Lighthouse Project Donations
Home Support Service Income
Gardening Service Income
Bank Interest
Misc. Income
Memorial & Legacies
Expenditure:
LifeLine Costs
Home Support Service Costs
Befriending Service Costs
Gardening/Handyman Service Costs
Management and Admin Support Staff Costs
Staff - Employee NIC
Staff - Employer NIC
Staff - PAYE
Staff - Pensions - EE Conitributions
Staff - Pensions - ER Contributions
Staff - Travel Expenses
Service Review Costs
Training & Development Costs
Evergreen Family Meetings
Funding Costs/Fees
Rent
Rates
Utilities
Insurance
Safety & Security
Printing & Stationery
Postage & Carriage
Telephones & Broadband
Computer & Software
Office Equipment & Consumables
Office/Eqmt Storage Solutions
DBS Checks
Accountancy Fees
Consultancy Fees
Professional Fees
Recruitment Costs
Advertising
Charity Fundraising Events Costs
Elderberries Café (Cost)
Server/Cloud/Web Charges
Repairs & Maintenance (Office & Store)
Bank Fees
Trustee Meetings
Subscriptions
Bad Debt Write Off
Misc. Expenditure
Surplus/(Deficit)
2022
£9,793.08
£844.09
£93,009.32
£1,948.16
£0.00
£2,886.23
£13,420.00
£556,888.41
£0.00
£80.45
£1,388.38
£628.00
£680,886.12
£758.89
£380,866.72
£45,021.18
£13,038.64
£105,736.17
£18,032.74
£19,224.77
£27,416.69
£5,249.09
£3,681.32
£17,634.43
£4.49
£700.47
£237.90
£8,769.96
£7,350.00
£148.97
£2,816.31
£3,130.20
£142.82
£2,701.15
£1,432.39
£4,488.78
£15,842.28
£662.90
£1,177.22
£1,952.00
£5,252.88
£0.00
£175.00
£0.00
£467.70
£121.65
£2,020.50
£2,402.46
£0.00
£5,629.89
£7.27
£454.00
£0.00
£1,496.89
£706,246.72
-£25,360.60
2021
£10,759.92
£192.24
£170,033.75
£1,570.91
£353.15
£0.00
£14,625.00
£507,631.52
£31,192.66
£94.52
£13,275.36
£837.00
£750,566.03
£189.96
£342,335.16
£22,774.03
£19,708.25
£79,905.22
£12,081.84
£13,235.31
£16,505.87
£4,719.38
£3,124.28
£15,474.33
£0.00
£497.00
£0.00
£9,527.56
£6,000.00
£0.00
£1,972.59
£2,220.12
£223.93
£1,476.95
£1,045.69
£3,561.84
£14,332.56
£2,373.95
£0.00
£1,660.75
4837.92
£2,732.14
£350.00
£2,160.00
£645.35
£40.00
£0.00
2141.76
£981.61
£3,927.37
£0.00
£308.00
£55.50
£1.15
£593,127.37
£157,438.66

Page 5 of 11

Evergreen Care UK Statement of Financial Activities (including Income & Expenditure Account) for the year ended 31 March 2022

Notes
Incoming resources
Donations and other
incoming resources
General Donations
Donations (Restricted)
8
Other receipts
Activities for generating
funds
Fundraising income
Investment income
Bank Interest
5
incoming resources from
charitable activities
Home Support Service
6
Gardening Handyman
Services
6
Total incoming resources
Resources expended
Costs of generating funds
Fundraising costs
Charitable activities
Management & Administration
Staff costs
8
Office costs
Clean team costs
Befriending Service costs
8
Home Support Service
costs
6
Gardening & Handyman
Services costs
6
Training & Development
costs
8
Advertising & Promotion
costs
8
Governance costs
4
Insurance
8
Other resources expended
Meetings
Bank fees
Lifeline costs
Charity Fundraising Events Costs
Bad debt write off
Total resources expended
Net Surplusl(Deficit)
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2022
2022
2022
2021
£29,937.77
£29,937.77
£53,508.91
£86,284.63
£86,284.63
£142,102.00
£7,694.86
£7,694.86
£15,683.27
£0.00
£0.00
£353.15
£80.45
£80.45
£94.52
£528,806.93
£528,806.93
£507,631.52
£28,081.48
£28,081.48
£0.00
£31,192.66
£594,601.49
£86,284.63
£680,886.12
£750,566.03
£8,769.96
£8,769.96
£9,527.56
£120,290.45
£76,684.76
£196,975.21
£145,047.38
£36,412.21
£14,108.83
£50,521.04
£46,159.69
£0.00
£0.00
£44,655.63
£365.55
£45,021.18
£22,774.03
£380,766.70
£100.02
£380,866.72
£342,335.16
£13,038.64
£13,038.64
£19,708.25
£0.00
£700.47
£700.47
£497.00
£369.38
£98.32
£467.70
£645.35
£1,460.69
£1,669.51
£3,130.20
£2,220.12
£245.17
£245.17
£0.00
£5,629.89
£5,629.89
£3,927.37
£758.89
£758.89
£189.96
£121.65
£121.65
£40.00
£0.00
£55.50
£612,519.26
£93,727.46
£706,246.72
£593,127.37
-£17,917.77
-£7,442.83
-£25,360.60
£157,438.66

The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities.

Page 6 of 11

NOTES TO THE ACCOUNTS

1 Basis of preparation of financial statements

The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and Charities Act 2011.

Evergreen Care UK constitutes a public benefit entity as defined by FRS 102.

2 Income

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.

Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable.

3 Fixed Assets

Evergreen Care UK has not acquired any item of any property, furniture or equipment, etc. that exceeds the threshold value of £1,000. Consequently Evergreen is not currently required to maintain a Fixed Asset Register.

4 Trustees Remuneration and Expenses

No Trustee received any remuneration during the year.

5 Investments

The charity does not hold any investments in the name of Evergreen Care UK other than a Metro bank accounts were opened in September 2019.

Page 7 of 11

6 Debtors Control Account

Evergreen Care UK firmly remains a Not For Profit' Organisation. Consequently, any income it receives from Clients, in regard of its services is there to cover the administrative costs to provide such services. However, all Clients pay for the charity's Home Support, Gardening and Handyman Services in arrears, which means that at any moment in time the charity is waiting to receive monies owed. Consequently, this charity utilises the 'Debtors Control Account' facility within the electronic accounting software to manage and monitor any outstanding debt.

7 Liabilities and provisions

Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised within interest payable and similar charges.

8 Restricted Funds Restricted funds are reserves of money that can only be used for specific purposes.

Elderberries

Amount Brought
Forward Amount Received Amount assigned Amount Carried Forward
£2,296.37 £2,886.23 £2,020.50 £3,162.10
Better Care Fund
Amount Brought
Forward Amount Received Amount assigned Amount Carried Forward
£71,400.00 £44,000.00 £60,590.18 £54,809.82
LCF
Amount Brought
Forward Amount Received Amount assigned Amount Carried Forward
£0.00 £9,000.00 £9,000.00 £0.00
City of London
Amount Brought
Forward Amount Received Amount assigned Amount Carried Forward
£7,010.41 £7,010.41 £0.00
Edward Gostling
Amount Brought
Forward Amount Received Amount assigned Amount Carried Forward
£0.00 £5,000.00 £561.25 £4,438.75
Page 8 of 11

Dartford (CFG)

Amount Brought Forward
Amount Received
Amount assigned
£9,063.00
£7,262.58
Arnold Clark
Amount Brought Forward
Amount Received
Amount assigned
£0.00
£1,000.00
£650.47
One Stop (Groundworks)
Amount Brought Forward
Amount Received
Amount assigned
£0.00
£1,000.00
£0.00
Elsie Pilkington Charitable Trust
Amount Brought Forward
Amount Received
Amount assigned
£0.00
£5,696.40
£4,632.07
Anton Jurgens Charitable Trust
Amount Brought Forward
Amount Received
Amount assigned
£0.00
£3,500.00
£0.00
William Kendall
Amount Brought Forward
Amount Received
Amount assigned
£0.00
£2,202.00
Childwick Trust
Amount Brought Forward
Amount Received
Amount assigned
£0.00
£12,000.00
£2,000.00
£89,769.78
Total Carried Forward:
Amount Carried
Forward
£1,800.42
Amount Carried
Forward
£349.53
Amount Carried
Forward
£1,000.00
Amount Carried
Forward
£1,064.33
Amount Carried
Forward
£3,500.00
Amount Carried
Forward
£2,202.00
Amount Carried
Forward
£10,000.00
£82,326.95

Evergreen Care UK would like to take this opportunity to express our sincere thanks to all our donors and funders for their valued contributions.

Page 9 of 11

INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2022

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EVERGREEN CARE UK

We report to the charity Trustees on our examination of the accounts of the charity for the year ended 31 March 2022.

This report is made solely to the charity's Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our work has been undertaken so that we might state to the charity's Trustees those matters we are required to state to them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for our work or for this report.

RESPONSIBILITIES AND BASIS OF REPORT

As the Trustees of the charity you are responsible for the preparation of the accounts in accordance with the req('the 2011 Act').

We report in respect of our examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out our examination we have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

INDEPENDENT EXAMINER'S STATEMENT

Since the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. We confirm that we are qualified to undertake the examination because we are a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

Your attention is drawn to the fact that the charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

We understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

We have completed our examination. We can confirm that no matters have come to our attention in connection with the examination giving us cause to believe that in any material respect:

We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in other to enable a proper understanding of the accounts to be reached.

Page 10 of 11

Bells Accountants 10a High Street Chislehurst Kent BR7 5AN

Dated:

Page 11 of 11