## **Campassion Care Trust**
**Registered charity no: 1162926**
## **TRUSTEES' REPORT**
## **and**
## **ACCOUNTS**
**for the year ending**
## **31 March 2021**
## **CONTENTS**
|**CONTENTS**||
|---|---|
||**Page**|
|Legal and administrative details|2|
|Trustees' report|3 - 4|
|Statement of financial activities|5|
|Balance sheet|6|
## **CAMPASSION CARE TRUST LEGAL AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDING 31 MARCH 2021**
## **CHARITABLE STATUS**
Registered charity no: 1162926
## **MISSION STATEMENT**
There are 2 main object clauses for the Campassion Care Trust:
1. To relieve elderly people who are in need, by providing care, services and such facilities that the trustees deem appropriate within a Christian environment to the glory of God in Cambridge and the surrounding area
2. To advance the education of members of the community in the area of benefit regarding care for the elderly by providing information and advice through classes, seminars, conferences and presentations, and written or online material
## **TRUSTEES**
Dr Cecilia Brassett (Chair) Mr David Farrer (Treasurer) Mrs Rachel Simonson Mr Laurence Wood
## **REGISTERED OFFICE**
40 Radegund Road, Cambridge CB1 3RS
## **BANKERS**
CAF Bank Ltd, Kings Hill, West Malling, Kent
2
## **CAMPASSION CARE TRUST TRUSTEES' REPORT FOR THE YEAR ENDING 31 MARCH 2021**
The Trustees present their Report for the year ending 31 March 2021, which incorporates the Legal and Administrative Details on Page 2.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
The Campassion Care Trust was registered with the Charity Commission as a Charitable Incorporated Organisation (CIO) on 30 July 2015. Under the terms and conditions of this CIO, the power to appoint Trustees is vested in the Trustees for the time being.
The Charity has a Board of Trustees who meet quarterly and are responsible for its strategic direction, policy and operations. The Charity does not employ any staff.
## **OBJECTS, ORGANISATION AND ACTIVITIES**
The Mission Statement of the Charity is stated on Page 2.
During the past year the Campassion Care Trust has participated in a number of discussions with local churches about the need to provide quality care for elderly people in the local community.
Carmel McDonnell, our volunteer Care Home Liaison Officer, has continued working with existing Cambridge Care Homes to identify those that currently have Christian services provided by local churches and to ascertain whether those care homes would like more input from Cambridge churches, in the form of services, 1-1 visits and one-off socials. As a result of their responses Carmel has linked some care homes with churches although this has been challenging during the past 12 months due to Covid restrictions.
Campassion Care Trust continues to investigate and explore possible opportunities to establish a Christian Care Home in the Cambridgeshire area. We have held discussions with Pilgrim Homes Society, Linking Lives UK and Christian Property Group Ltd.
We have a regular core group of 10 people including the 4 trustees that meet on a monthly basis to discuss and plan future activities.
We have approx 150 people that receive regular updates and news of our activities.
## **FINANCES**
The attached accounts on pages 5 and 6 show the state of finances as at 31 March 2021
3
## **CAMPASSION CARE TRUST TRUSTEES' REPORT continued FOR THE YEAR ENDING 31 MARCH 2021**
## **RISK REVIEW**
The Trustees have conducted their own review of the major risks to which the charity is exposed and have agreed a risk management strategy which comprises:
- (i) an annual review of the risks which the charity may face;
- (ii) the establishment of procedures to mitigate those risks identified in the review;
- (iii) the implementation of procedures designed to minimise any potential impact on the charity
- should any of those risks materialise.
**On behalf of the Trustees Cecilia Brassett, Chair**
## **11 January 2022**
4
## **CAMPASSION CARE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 MARCH 2021**
|**Note**
**INCOMING RESOURCES**
**Total Incoming Resources**
**RESOURCES EXPENDED**
**Costs of Generating Funds**
Fundraising
**Charitable Expenditure**
Operating Costs
Governance Costs
**Total Resources Expended**
**NET MOVEMENT IN FUNDS**
**FUND BALANCES**
Brought forward 1 April 2020
**Carried forward 31 March 2021**|**TOTAL**
**Unrestricted**
**Funds**
**2021**
**£**
250|**TOTAL**
**Unrestricted**
**Funds**
**2020**
**£**|
|---|---|---|
|||0|
||0
69
0
69
181
2,626|0
380
0|
|||380|
|||(380)
3,006|
||2,807|2,626|
5
## **CAMPASSION CARE TRUST BALANCE SHEET AS AT 31 MARCH 2021**
|**Note**
**CURRENT ASSETS**
Bank Balances
**CURRENT LIABILITIES**
**TOTAL NET ASSETS**
**FINANCED BY:**
**ACCUMULATED SURPLUS**
Unrestricted Funds
Approved by the Trustees on 11 January 2022
David Farrer
Treasurer|**2020**
**£**
2,807
0|**2019**
**£**
2,626
0|
|---|---|---|
||2,807|2,626|
||2,807
2,807|2,626|
|||2,626|
||||
6