| Objectivesandactivitie | s | |
|---|---|---|
| SORP reference | ||
| $ummaryofthe purposes of | Para1.1V | i)the relief of poverty, sickness,anddistressfor the |
| thecharity as setoutinits | particular,butnot exclusive, benefitofthecomrnunityof | |
| governing document | Plymouth,DevonandCornwatrl; | |
| iiito develop the capacityandskillsofthe members of | ||
| sociallyandeconomically disadvantaged communities for | ||
| thebenefit ofthe publicinsucha waythat theyarebetter | ||
| abletoidentify, and helpmeet,theirneeds | ||
| andto participate more fullyin society; | ||
| iii)promotesocialinclusion forpublic benefitby | ||
| preventingpeoplefrom becoming sociallyexcluded from | ||
| society,orpartsof society,as aresultof oneof more of | ||
| thefollowing factors:unemployrnent;financiaihardship; | ||
| youthorold age;illhealth (physicalormental); substance | ||
| abuseordependency including alcoholand drugs; | ||
| discriminationonthe groundsof | ||
| sex, race,disability,ethnic origin, religion, belief,creed, | ||
| sexualorientationorgender reassignment; poor | ||
| educationalor skillsattainment; relationshipandfamily | ||
| breakdown; poor housing (thatis housingthatdoes not | ||
| meet basic habitable standards;crirne(eitherasavictim | ||
| ofcrime or asan offender rehabilitatinginto society). | ||
| Summary ofthemain | Para1.17 | We increase people's senseofwell-being andreduce |
| activitiesinrelationto those | and1.19 | loneliness and social isolationbybringingpeople and |
| purposes forthepublic | communities togethertomakefriendships.We | |
| benefit,in particular,the | encouragepeopletoactivelytake partintheir community | |
| activities, projectsorservices | by exchangingtheirskillsandtime withothers. | |
| identifiedintheaccounts. | Werecognise,value and celebrate everyinformal | |
| volunteering action,no matterhow big orsmall. | ||
| Participantssharetheir skills and leamnewskillsfrom | ||
| others. | ||
| Weruneight neighbourhood timebanksinPlymouthand | ||
| workinpartnership with serviceprovidersto support | ||
| peopleto get activeintheircommunity. |
| Werunweekly socialsineachneighbourhoodand | ||
|---|---|---|
| organiseskill swapsto ensure the safety ofall thosewho takepart. ' |
||
| Wemonitor andevaluateeveMhinowedo. | ||
| Statement confirming | Para1.18 | AllnewTrustees have an induction, andare given acopy |
| whetherthetrusteeshave | ofour Constitution, Charity Commissiofi'$ 'TheEssential | |
| hadregardto the guidance | Trustee Guide'and havean agreedsetof principlesand | |
| issuedbytheCharity | codeofconductbased onthe NolanPrinciples and | |
| Commission onpublic | Timebanking. | |
| benefit |
| Achievement$ andpeff | ormance | |
|---|---|---|
| Summaryofthemain | ||
| achievementsofthecharity, | We haveincreasedthenumberof individualsandgroups | |
| identifyingthe difference the | joining. | |
| charity's workhas madeto | Para1.20 | |
| the circumstances ofits | Wehave maintainedthe numberofvolunteer skillshours | |
| beneficiaries andanywider | exchanged. | |
| benefitsto societyasa | ||
| whole. | We supportedeightneighbourhood Timebanksin | |
| Plymouth. | ||
| Wearenamedasanintegralpartner of PlymouthCity | ||
| Council's Wellbeing HubStrategy, | ||
| Wehavesontinuedhostingweekly socials-This contact | ||
| helped beneficiariestocombatfeelings of socialisolation | ||
| andloneliness. | ||
| Awarded continuationfundingfromPlymouth City | ||
| Council. |
| Financialreview Other |
||
|---|---|---|
| Reviewofthe charity's financial | Para1.21 | Metour budgetary aimsand nraintainedour |
| positionatthe endoftheperiod | Unrestrictedfundsatthe previouslevel. | |
| Statementexplainingthe policy | Para1.22 | A smallReserve ismaintained tocoverstaff |
| for hoiding reservesstatingwhy | redundancies andpotentialclosure contingency | |
| they areheld | ||
| Arnountof reservesheld | Para1.22 | t3662 |
| Reasons forholding zero | Para1.22 | Nla |
| reServes | ||
| Detailsoffund materiallyin | Para1.24 | frlla |
| deficit | ||
| Explanaticnofanyuncertainties | Para1.23 | None at thistime |
| aboutthecharitycontinuingasa | ||
| goingconcern |
| Descriptionofcharity's trusts: | ||
|---|---|---|
| -l"r1.,;;;;-;;'iii.rt,:1; ;:,r",;:'.t,,:'1.l,:l',l,l',Ili]:. | Para1.25 | Constitution |
| !:l(iiI'i':i-,,':: | ||
| fit:,,r,r:r:1iii;i"r,:; rii",,r.:i:g:i1i.-;ie? | ?ara1-25 | Charitable lncorporatedOrganisation |
| Foundation'model | ||
| Trustee selectionmethods | Para1.25 | Onlyvotingrnernbers are its charitytrustees |
| including details ofany | ||
| constitutional provisionse.g. | Apart fromthefirstcharitytrustees, every trustee | |
| election topost or nameofany | must beappointedforatermofthreeyears bya | |
| person orbody entitled to | resolution passedat aproperly convenedmeeting | |
| -appointoneormoretrustees | ofthecharitytrustees. | |
| ln selectingindividualsfor appointmentascharity | ||
| trustees, thecharitytrustees musthaveregardto | ||
| the skills, knowledgeandexperienceneededfor | ||
| the effective administrationoftheClO. |
| Reference andadminis | trative details |
|---|---|
| Charityname | TimebankSouthWest |
| Othernamethe charityuses | |
| ReqisteredchariWnumber | 1169627 |
| Charity's principal address | FourGreens Community Trust |
| 15WhitleighGreen | |
| whifleigh | |
| Plymouth | |
| PLs4DD |
| Nameofperson | ||||
|---|---|---|---|---|
| TrusteE!?r?e | 0ffice{if any} | Datesactedifnotfor whole year |
{orbody) entitledto appointtrustee |
|
| (ifany) | ||||
| 1 | JoBowden | Chair | ||
| JustineCheffers | Company secretary | |||
| AIanButler | Treasurer | |||
| Ember Wolffire | ||||
| Jo Bussell | ||||
| CaroleHickling | ||||
| Tom Cox | Fran2711012020 | |||
| RheinalltWynHuws | 27!10t2020-17tO1t2A22 |
| Funds helda$custodian trustees onbehalfof others | Funds helda$custodian trustees onbehalfof others |
|---|---|
| Description oftheassets | N/A |
| heldinthiseapacity | |
| Nameandobjectsofthe | N/A |
| charityonwhosebehalfthe | |
| assets are held andhowthis | |
| falls within thecustodian | |
| charity's oblects | |
| Detailsof arrangements for | N/A |
| safe custodyand | |
| segregation of suchassets | |
| from the charity'sown asset$ |
| Signed on behalf ofthe | eharity's trustees | |
|---|---|---|
| Signature{*} | ffir,^rnt'c | |
| Fullname(s) | /4jEe.pn,,w&,,ss<ll | fHorwAsRtJST€e Cot'- |
| Position{egSecretary, Chair, etc) |
T(mS\^LeL | |
| Date |
Chanty RegistraD"w Nurnber.. 1169627 REPORT AND ACCOUNTS for the year ended 31ST MARCH, 2022 for TIMEBANK SOUTH WEST A CHARITABLE INCORPORATED ORGANISATION
TIMEBANK SOUTH WEST A CHARITA EINC RA RGANIS4 INDEX TO THE FINAACIAL SIA NI rvihe year endeo 31st Mth. 2022 Pa9fr ch Inkmat The ExternJ Examiners. Ryrt Stsementof Assets ard LWbilJe5 Receipts kcounts NoleS the P¢cwn e1
TIME8AMK SOUTH WEST tHATABLE IIICORPORAYED ORGANISATThI forth¢T end1 31$1 klryrch 2022 TRUSTE Ju5tin& Clller5 Jantr B(nrJde EtrerWo4lhte DrAlw ler Jo L4usts¢ll Carde Hickling Resgned kn 22 Tun Cox RIfySTtRID 0FC[ srth West FLr Greons 15 WhiUL'igh GILn Ptyfmouth PL54DO REfySTEREOIIiWER 11S9S27 P£COiINTANTS St Kew ACCOU LSJ. p*to (kny P¥ HWJ (Njmin CoTtrw411 Pl 3AR Page2
REPORT THE EXTERNAL EXAMINER TO THE TRUSTEES OF TIMEBANK SOUTH WEST AC4RrrA8Lf INCORPORATED ORGAN ON THE ACCOUNTS FOR THE YEAR ENDED 31ST I14JICH, 2022 Thech3rtys tntsioosaro iosrth)sth for wpparaDonofthe xcwnts. T thary'5 tru5rees consJdorthat an aLJdrt nrx requireol fDrlhJ5 yew underSon 144 of the Charioes Att2017 Its Ctwmes )a thai * mdEpendentexaminath)n DeeOv¢ lit5 niy resTr)ngbiWIO. the accounts under 14SOfw ChanbÈs kL To IQUDW the prOdureSI31d dovm 10 Ihe general ¢JwettioTrs btheehty CtNhmIsy seclK>n 14515llbl of the Chantes Act. an¢J To Sta wtheih• partulw matters have c(XTeto myatrnrth. 8asi$ ol lfidt Ildent Examine¢s R y ex3rninn was carrieo (rtjl In aldanCe th&9Èrwaldireciior6gw by the Ch3Trty Pmmtssi)n Anexarnlntition indLvJos a rev ul thE aEcounbn9 records ktpl tyylh8 charity and a comrnn of aEXa)unts wesontthl ItSe records Ita&0 Include5 C0nydtIl0n Of 3ny unusual rtems or diUles In the COJnt5 seekm9 eAlat)S frDtn th@ ttustS. ¢MCeffli such rCt¢dreS undeflakon th) nDI till Ikp. th61 be requirth In an audii8nd wh0&111 no IS grth as to the accounts pre5ert3 Itw * tsrfvlew 8na th& rerrt is InNtèd kn th<>so matlors sèl¢t In Ihp 5taterrwl bEk)w 4¢nt Exam1t$ tmtrnt In tnyexamin3ti0D. no fflaw has cwe my allerttn whh e$ me reasoTr3b c3vse to boliowe thai In any Icsped. 3ccountiry record5 Ere not ket m 3rcc(¥arre WAlh 130 cThari t¢ excwn15 nol xcrAdwiih the accountrig rectyds. I nD crfflcerns ard have corne ¥ry)55 rott In If tMInat atténlx)n shou be dra in en ? uThJefSla)din ol the Iobt ie*hed. S¥ned' Accoun&nt Sl Kew N£countarw Lbl. Dale. 15th July. 2022 P3p3
nod
CHARITY IOMMIS%lfJ rTh¢bank stAthWsst 1169627 Recei tsand ments accounts CC16a epen from To Section A Receipts and payments Unr•5tnth funds Resinclgd funds EndOY¢nl fuTrds Tal fund$ A1 Ae1 ?4197 4.648 Sub totallC>lO&S lor A2 Agset and iThveJlmÈnt Sub Iolal fls m•nts $2,458 1.356 si Sub total A4 Assvt and inve9tytn¢ Sub toi fvet of rtrctiDtsI(payrnentsJ Transfers botw¢¢n funds A6 Cash futKk last• Cash funds this v¢ar end 29 93..
TWEBANK A CHARfTABLE IMCORPOIiATED ORGANkSA NOIFS TO rHE I INANcLtsTATEMENTS ftheYeare 31si Marttt. 2022 l. Rec8pTS'. 3IID3127 31lJ3121 PCc¢ffiir1 PCC ca110r5 UthCJRS Gf 6riM77 2.10D 4717 247 Fl35 Relur 74,197 I PAYMeNTS.' 31m3122 31I0Y21 CHARITABLE ACIIVlllES.. Pen5?nS Trai 1.184 837 225 RcnDFalcs ITnthn 2.265 378 292 Sffjai Equiwn A¢kni>tr tery&ant Repabj Fvttnts k cfwA 1574 52. 44.tr52 COVERNAKE., p•ic 874 874 1.531 nr4es*Jrm 0fthe p¢8
REPORT THE EXTERNAL EXAMINER TO THE TRUSTEES OF TIMEBANK SOUTH WEST AC4RrrA8Lf INCORPORATED ORGAN ON THE ACCOUNTS FOR THE YEAR ENDED 31ST I14JICH, 2022 Thech3rtys tntsioosaro iosrth)sth for wpparaDonofthe xcwnts. T thary'5 tru5rees consJdorthat an aLJdrt nrx requireol fDrlhJ5 yew underSon 144 of the Charioes Att2017 Its Ctwmes )a thai * mdEpendentexaminath)n DeeOv¢ lit5 niy resTr)ngbiWIO. the accounts under 14SOfw ChanbÈs kL To IQUDW the prOdureSI31d dovm 10 Ihe general ¢JwettioTrs btheehty CtNhmIsy seclK>n 14515llbl of the Chantes Act. an¢J To Sta wtheih• partulw matters have c(XTeto myatrnrth. 8asi$ ol lfidt Ildent Examine¢s R y ex3rninn was carrieo (rtjl In aldanCe th&9Èrwaldireciior6gw by the Ch3Trty Pmmtssi)n Anexarnlntition indLvJos a rev ul thE aEcounbn9 records ktpl tyylh8 charity and a comrnn of aEXa)unts wesontthl ItSe records Ita&0 Include5 C0nydtIl0n Of 3ny unusual rtems or diUles In the COJnt5 seekm9 eAlat)S frDtn th@ ttustS. ¢MCeffli such rCt¢dreS undeflakon th) nDI till Ikp. th61 be requirth In an audii8nd wh0&111 no IS grth as to the accounts pre5ert3 Itw * tsrfvlew 8na th& rerrt is InNtèd kn th<>so matlors sèl¢t In Ihp 5taterrwl bEk)w 4¢nt Exam1t$ tmtrnt In tnyexamin3ti0D. no fflaw has cwe my allerttn whh e$ me reasoTr3b c3vse to boliowe thai In any Icsped. 3ccountiry record5 Ere not ket m 3rcc(¥arre WAlh 130 cThari t¢ excwn15 nol xcrAdwiih the accountrig rectyds. I nD crfflcerns ard have corne ¥ry)55 rott In If tMInat atténlx)n shou be dra in en ? uThJefSla)din ol the Iobt ie*hed. S¥ned' Accoun&nt Sl Kew N£countarw Lbl. Dale. 15th July. 2022 P3p3