Trustees’ Annual Report for the period
From 01/07/2021 Period start date to 30/06/2022 Period end date
Charity name: Cafe Unity 2014
Charity registration number: 1161239
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The Charity is established to secure the establishment of a community cafe and space; to maintain or manage and co-operate with any individual or organisation in the maintenance and management of such a cafe and space for activities promoted in furtherance thereof. To promote for the benefit of the inhabitants of Heald Green and surrounding area the provision of facilities for recreation or other leisure time, occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Café Unity 2014 facilities are of benefit to a wide range of members of the Heald Green Community. The Café itself is open to all and attracts residents from across the community from young mums to senior citizens and is valued by all sections of Heald Green society. The Trust also provides support to the Seashell Trust (previously the Royal School for the Deaf) by providing work experience. It also works with the Priory Eating disorders clinic to provide volunteering opportunities to patients who are approaching their discharge date, and also to York House a residential home for adults with communication and learning difficulties. The Trust hosts several local groups and activities including: • A local Slimming World group. • A centre for several U3A groups and classes. • An area for local artists and schools to |
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display their work.
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• A Pilates group hosted by a qualified and experienced trainer to older residents to improve their mobility.
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• “Knit and Knatter” group who knit for charity and encourage inexperienced knitters to join.
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• Work experience for older students with Special Needs.
| Statement confirming | Para 1.18 | The Trustees confirm that they have complied |
|---|---|---|
| whether the trustees have | with the requirements of Section 4 of the | |
| had regard to the guidance | Charities Act 2011 to have due regard to the | |
| issued by the Charity | public benefit guidance published by the Charity | |
| Commission on public benefit |
Commission for England and Wales |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The Charity has continued to support the community by: • Providing a welcoming café space providing light refreshments at affordable prices for the community • Enabling community groups to meet and socialise. • Encouraging informal groups, particularly elderly residents, to meet and socialise. • Providing regular volunteer opportunities for young people recovering from eating disorder conditions and those recovering from mental illness • Providing work experience for students • Providing a drop-in base for the local Greater Manchester Police Officers • Running craft and party events for local children • Hosting a dance school for local children • Providing a base for local education opportunities including U3A • Teaching knitting through a regular knitting and socialising group. • Providing food, help, support and a warm space to homeless people in the area. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The year finished at a financial loss. We believe this to be the result of the ongoing COVID-19 pandemic which drastically reduced our walk-in trade. Trade has increased towards the end of the financial period, and we have no concerns to the financial viabilityof the charityongoing. |
| Statement explaining the policy for holding reserves statingwhytheyare held |
Para 1.22 | The trustees have agreed to hold sufficient funds in reserve to provide protection against unforeseen financial risk. |
| Amount of reserves held | Para 1.22 | 5000 |
| Reasons for holding zero reserves |
Para 1.22 | Not applicable. |
| Details of fund materially in deficit |
Para 1.24 | There are no funds in deficit. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | No concerns. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Limited Company |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Members |
Reference and Administrative details
| Charity name | Café Unity 2014 |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1161239 |
| Charity’s principal address | Cafe Unity 228 Finney Lane Heald Green Cheadle Greater Manchester SK8 3HP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Dean Gardner | Appointed 11/10/2021 | |||
| Colin Miller | ||||
| Margaret Burns | Resigned 30/03/2022 | |||
| Peter Burns | Resigned 30/03/2022 | |||
| Charles Nevin | Resigned 30/03/2022 |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Dean Gardner Position (eg Secretary, Director Chair, etc) Date 23/02/2023
Registered number- 09066259 CAFE VNITY 2014 UNAUDXTED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022 Ignite Business Services Lt
Cafe Unity 2014 Unaudited Financial Statements For The Year Ended 30 June 2022 Contents Page Balance Sheet Notes to the Financlal Statements 3-4
Cafe Unity 2014 Balance Sheet As at 30 June 2022 Registered number: 09066259 2022 2021 Ilotes FIXED ASss Tntangible A55et5 Tangible Assets 121 235 122 236 CURRENT ASSETS DeLitur5 3,005 26.986 4,921 24,994 Cash at bank and in hand 29.991 29.915 Creditors: Amounts Falling Due Within One Year {2.671 } 1859 } NET CURREI Ass5 (LIABIUTIES) 27,320 29,056 TOTAL ASSETS LESS CURRENT UABILITIES 27,H2 29,292 NET AsseTS 27.442 29,292 Income and Expenditure AccDunt 27,442 29,292 MEMBERS. FUNDS 27.442 29,292 Page I
Cafe Unity 2014 Balance Sheet (continued) As at 30 June 2022 For the year wding 30 June 2022 the company was entitled to emlOn from audit under settion 477 of the Companles Act 2006 relating to small companies. The members have not required the company to obtain an ajdif in accordance with section 476 of the Companies Act 2006. The dlrectors acknowledge thelr responslbilities for complyiTrJ with the requirements of thè Act with respect to accountlng records and the preparation of accounts. ThÈsÈ atcounts have beén prepared and delivered in ac¢ordarbtÈ véith the provisions applicablÈ to companies subjert to the small companies, regime. The company has taken advanwe of section 44411) of the Companies Act 2006 and opted not to deliver tts the registrar a copy of the company's Income and Expenditure Account. On behalf of the board Mr Dean Gardner Dirertor 2210212023 Thè notes on pages 3 ro 4 fomi part of thesÈ financial statements. Page 2
Cafe Unity 2014 Notes to the Financ•al Statements For The Year Ended 30 June 2022 Accountlng Polkles Ba$ls of Preparatlon ol Flnandal Statements The financial ststements ère prepaod under the historical lost conventiDn and in accordance with the FRS 102 Section IA gmall Entities - The Fina131 Reporting Standard applitable in the UK and Republic of Ireland ènd the CDmp8nies Act 2006. Turnover Turnover is measured at the fair value of the consideratTon r1Ved or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and -rom the rendering of selv15. Turnover Is reduced for estimated customer retums. rebates and other mIlar allowarKe5. Sale of goods Turnover from the Sale of goods 15 recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is ugJally at the point rhat the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by referen to the stage of cownpletlDn of the contract. The stage of completion of a contract is tneasurEd by comparing the costs incurred for v40tk perfDrtned to date to the tDtol e5tirnoted contract costs. Turnover is only re£ognised to the extent of retoverable expÈnses when the outcome of a contrart cannot be estimated reliably. Intangible Fixed Assets WKI Amortisatlon - Goodwlll Goodwill is the differen between amoLJnts paid on the acqui9tion of a business and the fair value of the separable net assets. It is amcrtised to income and expenditure account over it5 estimated ecCOrniC life of . years. Tanglble Flxed Assets and Depredatlon Tangible fixed assets are rneasured at cost sS accumulated (kpreciation and any accumulated impairrnent losses. Depreaation is provided at rates calculated to write off the cts5t of the fixe<J assets. less their estimated residual value. over theSr expecteL1 useful Ilves on the following bases: LoasÈhol%J Plant & Machinery Fixtures & Fittings 20% Straight 20% Straight ijne 50% Straighr ne Avérag• Numb•r ol Employ• Average number of employees. including direLtor5. during the year was as follows= 3 12D21'. ) Intanglble Asset5 Goodwill As at l July 2021 As at 30 June 2022 Net Book Value As at 30 June 2022 A5 at l July 2021 Page 3
Cafe Unity 2014 Notes to the Financial Statements (continued) For The Year Ended 30 June 2022 Tanglble Assets Land & Property Leasehold Plant & Machinery Flxture$ & Fittings Total As at l July 2021 Additions 3.500 5.382 8.882 240 240 A% at 3n June 2022 3.500 5.382 240 9.122 Depreoatiort As at l July 2021 Provlded during the rIOd 3.499 5,148 234 8,647 354 120 As at 30 June 2022 3.499 5.382 120 9,001 Net Book Value at 30 lune 2022 120 121 As at l July 2021 234 235 Debtors 2022 2021 Due within one year Prepayments and accrued income 3,005 4,921 3.005 4,921 Creditors: Amounts Falling Due Within One Year 2022 2021 Traée creditors 1,169 782 Other taxes and social security Accruals and deferfftd income 720 859 2,671 859 Company limittd by guarnTrttè The company 15 limited by guarantee and ha5 no share capitsl. Every member of the company undertakes to contrbute to the assets of the companyi in the ev8)t of a winding up, such an amount a5 may be required not exceeding £1. General Informatlon Cafe Unity 20L4 is a pnvate companyi limited by guarantee. incotrM)taled in England & Wales, wistered number 09066259 . The registered office is 228 Finney Lane. Heald Green. Cheadle. Cheshire. SK8 3QA. Page 4
This document was delivered using electronic comnunications and authenticated in accordance with the registr3rfs rules relating to electronic form, authentication and manner of ¢Jelivery utKJer section 1072 of the Cornpanie5 Act 2006.