## **Chairman’s Report 2021**
In common with most other charities providing services for Young Carers and their families we have continued to experience an increasing demand for our service within our area. This is evidenced by the increase of referrals to our service.
There is now clear demonstrable evidence that our Charity is providing vital knowledge and support as we work as full partners of the local Statutory Childrens’ Services providing health and social care to the young carers and their families. We continue to receive an increase in referrals to our service
Our role within the community continues to expand through our relationships with Schools, Multi Agency Groups and Networker meetings. This is happening within the constraints both physical and financial being experienced nationally due to Covid-19.
Throughout the difficulties experienced both nationally and locally this past year the Charity has continued to provide care and support to all the young people in our care by ensuring that each individual young carer and their family benefits from our expertise.
## **ANDOVER YOUNG CARERS**
Churchill Bungalow, Admirals Way, Andover, Hampshire SP10 1QG Telephone 01264 333788. Email: info@andoveryoungcarers.co.uk Website: www.andoveryoungcarers.co.uk Registered Charity No: 1163715
This care is provided by our small team of appropriately trained staff though different means such as one to one telephone calls, Microsoft and Zoom meetings and, where possible, on appropriately and safely conducted one to one meetings.
The team is ably supported by a very loyal number of volunteers who bring their differing life skills and experience to ensure that each young carer is helped to develop their full life potential despite their personal circumstances.
We continue to be indebted to our two Charity Patrons, namely Mrs Jane Benson and Rt Hon Kit Malthouse MP for their continuing significant support.
Helen Mehaffey Chairman
## **ANDOVER YOUNG CARERS**
Churchill Bungalow, Admirals Way, Andover, Hampshire SP10 1QG Telephone 01264 333788. Email: info@andoveryoungcarers.co.uk Website: www.andoveryoungcarers.co.uk Registered Charity No: 1163715
||Charity No
(if any)
1163715
Period start date
**01/04/2020**
**To**
Period end
date
**31/03/2021**
Andover Young Carers
Annual accounts for the period|Charity No
(if any)
1163715
Period start date
**01/04/2020**
**To**
Period end
date
**31/03/2021**
Andover Young Carers
Annual accounts for the period|
|---|---|---|
|**Section A**|**Statement of financial activities**||
|**Recommended categories by**
**activity**
Guidance Notes
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
**_Total_**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) before investment**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity’s own use||**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
-
-
-
-
43,810
76,705
-
120,515
139,367
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
|||43,810
76,705
-
120,515
139,367|
|||-
-
-
-
-
47,344
70,941
118,285
138,601
-
-
-
-
-|
|||47,344
70,941
-
118,285
138,601|
||||
|||3,534
-
5,764
-
2,230
766|
|||-
-
-
-
-|
|||3,534
-
5,764
-
2,230
766|
|||-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
|||3,534
-
5,764
-
2,230
766|
|||86,652
5,820
-
92,472
92,472|
|||83,118
11,584
-
94,702
-|
CC17a (Excel)
30/09/2021
1
## **Section B Balance sheet**
|**Fixed assets**
**Intangible assets (Note 15)**
**Tangible assets (Note 14)**
**Heritage assets (Note 16)**
**Investments (Note 17)**
**_Total fixed assets_**
**Current assets**
**Stocks (Note 18)**
**Debtors (Note 19)**
**Investments (Note 17.4)**
**Cash at bank and in hand (Note 24)**
**_Total current assets_**
**Creditors: amounts falling due within**
**one year (Note 20)**
**_Net current assets/(liabilities)_**
**_Total assets less current liabilities_**
**Creditors: amounts falling due after**
**one year (Note 20)**
**Provisions for liabilities**
**_Total net assets or liabilities_**
**Funds of the Charity**
**Endowment funds (Note 27)**
**Restricted income funds (Note 27)**
**Unrestricted funds**
**Revaluation reserve**
**_Total funds_**
Signed by one or two trustees on behalf of all
the trustees|Guidance Notes
B01
B02
B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17
B18
B19
B20
B21
|**Unrestricted**
**funds**
**£**
F01
-
-
-
-|
**Restricted**
**income**
**funds**
**£**
F02
-
-
-
-|**Endowment**
**funds**
**£**
F03
-
-
-
-|
**Total this**
**year**
**Total last year**
**£**
**£**
F04
F05|
|---|---|---|---|---|---|
||||||-
-
-
-
-
-
-
-|
|||-|-|-|-
-|
|||-
-
-
107,618|-
-
-
11,584|-
-
-
-||
||||||-
-
-
-
-
-
119,202
93,372|
|||107,618|11,584|-|119,202
93,372|
||||||24,500
900|
|||24,500|-|-||
|||||||
|||83,118|11,584|-|94,702
92,472|
|||||||
|||83,118|11,584|**-**|94,702
92,472|
||||||-
-
-
-|
|||-
-|-
-|-
-||
|||||||
|||**83,118**|**11,584**|**-**|**94,702**
**92,472**|
|||-
83,118|11,584|-||
||||||-
-
11,584
5,820
83,118
86,652
-
-|
|||**83,118**|**11,584**|**-**|**94,702**
**92,472**|
|||Signature||Date of approval
dd/mm/yyyy
**30/09/2021**
**S Burch**
Print Name||
CC17a (Excel)
30/09/2021
2
## **Independent Examiners Report**
## **For the Year Ended 31[st] March 2021**
I have examined the financial statements prepared by Andover Young Carers.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the 2011 Act;
- to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
- (1) Which gives me reasonable cause to believe that in any material respect the requirements:
- to keep accounting records in accordance with section 130 of the 2011 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
Have not been met; or
- (2) To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed By Gillian Archer Date 1[st] September 2021