## **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| - display their work. - • A Pilates group hosted by a qualified and experienced trainer to older residents to improve their mobility. - • “Knit and Knatter” group who knit for charity and encourage inexperienced knitters to join. - • 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 ASs￿s 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￿ Ass￿5 (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 ￿em￿lOn 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 Fina￿131 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 r￿1Ved or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and -rom the rendering of selv1￿5. 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 ecC￿OrniC 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