2021-11-01-accounts

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Description ofthe charity's trusts
Type of governing document		Constitution
How the charity is constituted		CIO
Trustee selection methods		Elected by Trustees confirmed					at AGM
Additional governance issues	(Optional information)
You may choose to include additional information, where relevant, about:		We have a Safeguarding AGM			Policy		which		will be reviewed			annually		at the
~ policies and procedures ad'opted forthe induction and		We continue have on our	to be aware operations		of	CC26 and			are monitoring			any	impact	it may
training of trustees;
~ the charity's organisational		We are a part of Hambleton Network				Community				Association,		Community		Minibus
structure and any wider
network with which the charity works;		We are members of NCVO and the trustees consider their adopt their procedures and templates where appropriate.											guidance and
~ relationship with any related parties; ~ trustees' consideration of		We continue provision of	to be members ofthe community transport					NYCC Go Local Steering Group for the
major risks and the system
and procedures to manage
them.
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	'	To provide	affordable	transport			forthose			with disabilities,			the elderly,
Summary ofthe objects ofthe charity set out In Its		local community groups isolated.			and those			in	danger ofbecoming				socially
governing document

Brief statement ofthe charity's policy on reserves	Brief statement ofthe charity's policy on reserves	A financial reserve is maintained to support the running ofthe minibus with the main emphasis for the use ofthe funds ensuring the periodic	A financial reserve is maintained to support the running ofthe minibus with the main emphasis for the use ofthe funds ensuring the periodic	A financial reserve is maintained to support the running ofthe minibus with the main emphasis for the use ofthe funds ensuring the periodic	A financial reserve is maintained to support the running ofthe minibus with the main emphasis for the use ofthe funds ensuring the periodic	A financial reserve is maintained to support the running ofthe minibus with the main emphasis for the use ofthe funds ensuring the periodic
		replacement ofour vehicles. The main component		ofthis	reserve	isthe
		residue ofa legacy received in 2009. Any excess	income		in the trading
		account is placed in the reserve on an annual basis.		Our	reserves	policy
		is keptunder constant review.
Details ofany funds in deficit	materially
Further financial review details		(Optional information)
You may choose to additional information,	include where	Our main sources ofincome are:
relevant about:		hire ofvehicles
~ the charity's principal sources of funds (including		donations and fundraising DfTfuel rebate.
any fundraising);
~ how expenditure has supported the key objectives ofthe charity;		Our expenditure is fully committed to maintaining roadworthy condition and providing support tothe them.	the minibuses in volunteers who			a drive
~ investment policy and objectives including any		Our only investment is our account with the Skipton which form the basis ofour financial reserve		Building Society
ethical investment	policy
adopted.		The accounts for FY2020/21 were independently	examined and
		approved. However since the income is below the	625000 as required				to
		be forwarded to the Charity Commission, they are not included in				this
		report but will be submitted. .
		"
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Recognising the impact ofthe COVID crisis on patterns ofcommunity life, the trustees				are undertaking		a
thorough review of the services we provide.

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