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2021-10-31-accounts

Annual report for year ending October 31, 2021

Making Waves: Charity number 1163912

The aims of the Making Waves charity are to support people with learning difficulties and/or physical difficulties living in West Yorkshire to help them lead full and purposeful lives in their communities. It primarily helps those who attend the Waves Day Care Centre in Slaithwaite.

The trustees receive donations, consider applications and provide support where it is deemed appropriate. The charity has no fixed costs, running costs or expenditure to which it is committed in advance.

Money for the charity comes from fundraising organised mainly by staff from the Waves Day Care Centre, Waves members, their families and friends along with anyone else who wants to help the charity. Charitable income also comes from donations from individuals and businesses.

People can apply for help either through Waves Day Care Centre who will submit the application to Making Waves on their behalf or by emailing chairman of trustees Andrew Hirst at andyjhirst@aol.com

The trustees remain the same with Andrew Hirst as chairman, Vincent Wadsworth as treasurer, Michael Nolan as secretary along with trustees Angela Skelton and Sarah Lockwood.

Over the 12 months ending October 31, 2021, the charity has maintained a healthy financial total which has gone up to £13,071 from £9,887.93 the previous year.

The Covid-19 pandemic continued to have a major impact on the charity and we were unable to hold any trustee meetings during the year.

There were no applications to help Waves members during the financial year.

Around £1,500 was raised for Making Waves in memory of Waves member George Hirst who sadly died on July 5, 2021.

Other money received included general donations via the Making Waves Just Giving page.

Annual report written by Chairman of Trustees Andrew Hirst

Receipts and Payments accounts CC16a - 1163912

Making Waves

For the year ended 31 October 2021 Cash Basis

Receipts and Payments accounts CC16a - 1163912
Making Waves
For the year ended 31 October 2021
Cash Basis
Receipts and Payments accounts CC16a - 1163912
Making Waves
For the year ended 31 October 2021
Cash Basis
Receipts and Payments accounts CC16a - 1163912
Making Waves
For the year ended 31 October 2021
Cash Basis
UNRESTRICTED
FUNDS
RESTRICTED
FUNDS
ENDOWMENT
FUNDS
TOTAL FUNDS
LAST YEAR
Section A Receipts and payments
Receipts
A1 Receipts
Donations, Legacies & Grants
3,183
-
-
3,183
6,456
Sales/Fundraisers
-
-
-
-
750
Sub total
3,183
-
-
3,183
7,206
Total Receipts
3,183
-
-
3,183
7,206
Payments
A3 Payments
Grants & Applications
-
-
-
-
(5,111)
IT
-
-
-
-
(170)
Sub total
-
-
-
-
(5,281)
A4 Asset and investmentpurchases, (see table)
Purchase of fixed assets
-
-
-
-
(125)
Sub total
-
-
-
-
(125)
Total Payments
-
-
-
-
(5,406)
Net of receipts/(payments)
3,183
-
-
3,183
1,800
A6 Cash funds last year end
9,888
-
-
9,888
8,088
Cash funds this year end
13,071
-
-
13,071
9,888

Section A - Annual Accounts

Making Waves

Receipts and Payments accounts CC16a - 1163912

UNRESTRICTED RESTRICTED ENDOWMENT TOTAL FUNDS LAST YEAR FUNDS FUNDS FUNDS

Section A - Annual Accounts

Making Waves