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2021-03-31-accounts

Torridge Volunteer Cars

Registered Charity No. 1161874

Jubilee House Queen Street Bideford EX39 2JH

01237 237140 20 December 2021

This is our sixth year as a Volunteer Car Scheme and along with everyone else, we have suffered during the pandemic. During April, May and June 2020, we ceased operations as we were unsure how the virus spread and were concerned for the welfare our passengers, volunteer drivers and office staff. In June, we realised that the volunteer car scheme had a role to play with regards to getting passengers to hospital and medical appointments. After polling our drivers and office staff and offering to supply appropriate PPE, the Trustees agreed that we should open again as from the 1 July 2020, with reduced capacity, for medical journeys only.

Our finances have suffered and we are slowly using our reserves. During the period of 1 July 2020 to 31 March 2021 we undertook 1067 journeys compared with 4069 the previous year. Thereby leaving us with an approximate 75% drop in income which is reflected in our attached accounts

We would like to thank all the drivers and office volunteers for their help during this pandemic.

Chair of Trustees

email: info@torridgevolunteercars.co.uk www.torridgevolunteercars.co.uk

Torridgevolunteer Cars Accounts Statement for the year ending 31 March 2021 Income Driva5 Admin Fees Invoiced Joumeys Grants Donations Inleresl HMRC Furlough Utiliiy Warehouse Credit Total 2911.55 787.1K) 4278.51 1504.25 5.26 2131.20 28.69 11646.46 Rent & Rates Insurdnces otrice Ststionary & Ink Telephones & Browjband El¢¢tricity Driver Mileage Office Volunteer Costs Postage DBS Checks PPE Subscriptions CAF Bank Fees Salary & HMRC 1581.92 712.48 547.03 1038.96 523.51 264.65 74.99 68.70 93.60 290.94 20.IM) 10682.28 Totsl 15968.06 Net income for year endtng 31 Mwrh 2021 4321.60 Balance brought forward from year ending 31 March 2020 25197.74 Balance at 31 March 2021 20876.14 Tre&wTer. Ms Lin Maloney Auditor. email: info@torridgevdunteercars.cthuk www.torridgevolunteercars.co.uk