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2021-01-15-accounts

Trustees Annual Report for Chell Heath Residents Association

For period Feb 2020 – Jan 2021

Registered Charity 1163591

During the period February 2020 to January 2021 we have continued our work to support local residents, and have continued to work alongside partners to achieve our goals:

Covid-19 pandemic has impacted our ability to implement these plans and we are currently planning to implement these soon.

Chell Heath Residents Association

Registered Charity 1163591

Statement of Account Feb 2020 – Jan 2021

Opening Balance - £25,344.78

Income

Raised from fundraising activities and events - £2,036.27

Raised from grants and services – £33,325.53

TOTAL - £35,361.80

Expenditure

Related to fundraising activities and events – £2,510.36

Related to running & improving RA centre – £5,605.09

Crisis Support - £8,210.15

Collaborative crisis support - £7,550.00

TOTAL - £23,875.60

Opening balance – £25,344.78

Income – £35,361.80

Expenditure – £23,875.60

Closing balance - £36,830.98

Your reference Our reference Date 01/10.21

Mr J Gibson 20 Homer Place Chell Heath Stoke-on-Trent ST6 6HX

Housing and Customer Services Floor 2 Civic Centre Glebe Street Stoke-on-Trent ST4 1HH

Dear Mr Gibson

I am writing to confirm that I have completed an examination of the accounts belonging to Chell Heath Residents Association for the period of January 2020-February 2021.

The accounts for this period were in good order and contained no areas for concern.

If you have any queries regarding this matter, please contact me using the details given below.

Yours Sincerely

Mark Bourne Tenant Involvement Officer, Tenant and Leaseholder Involvement Team

Email mark.bourne@stoke.gov.uk Contact number 01782 238515

Please tell us if you need this letter in an alternative format

contacting the council: Telephone: 01782 23 4234 Text: 07786 200 700 Email: Enquiries@stoke.gov.uk

stoke.gov.uk