| seated ex-ercise and seeidddAncmg 'JLuruu uqrrvrrrv' |
- | I I |
|
|---|---|---|---|
| nncrmittcd tn mrrct From June 2021withmorepeoplebeing pe edto meei |
I | ||
| in theactivityroomwecreated twogroupsof guests who | |||
| arerneetingeverytwoweeks.Theaveragenumber of the guests attendingsessicnsrryasbetweenIand14people. |
|||
| Sadiy,duringthepandemic $of ourguestshavepassed | |||
| away and'10 arenowinresidentialcare.However,weare | |||
| still receivingregular enquiriesfrompeoplewho wishto | |||
| attendoursessionsparticularly assevenalothersupport | |||
| groLip$arestillonlymeetingvirtually.During this period, we | |||
| had10new guestsjoinus | |||
| We had13 active volunteersarrdItrusteesduringthefinancial | |||
| yearancihave recruited 3 newtrusieessubsequenily" | |||
| Finamcial Review | |||
| neviewbttl^reetrarrty's f,nar Rev of he h i i ncial |
TheCOVID-19 pandemic meantthatactivitiesweresuspended | ||
| Inositionattheend oftheoe p period |
intheearly part ofthe financialyear, andthengradually | ||
| providedinamorelinritedway, toreduced nurnbersof | |||
| participants.Despitethesedifficr"rlties,the Charityrernains ina | |||
| healthyfinancialposition, mainly as a result of grantsand | |||
| donationsreceived, andstiilholdsfundsequivalerrttoo,yera year'susual level of expenciture"Thisme&nsthattheChariiy Iican continuewith activitieslimited bythepandemic, despite |
I I |
||
| $taiementexplarrringthepoiicy | |||
| forholding reserves stating why | |||
| they areheld | |||
| cease. Thesefunds areheld astheCharity reiiesonincome | |||
| from grants andfromgeneral donations,which arenot | |||
| Eiptanationof anyuncertainties | iIThere areno uncertaintles about theCharityconiinuingasa | ||
| abr:r-rtthecharity continuing asa | goingconcern forthenext year ortwo,despitetheCOVID-19 | ||
| goingconcern | pandemic.Thereserves held currently, togetherwithregular | ||
| I | |||
| I | |||
| I | |||
| istatemenffieGffantee | |||
| and | |||
| reSecuredDebt | , nooutstandingdebtswhich are securedby anexpresscharge ' 1"* any of the assets of the charity at the date ofthestaiement :_ofqqlqlgAtab_ilities. |
i ; |
| Trusieeselection methods | qtlytrqlugirgrlgllgrq_tlsqhqryy,!rylI_egF_ New trustee$ areappointedby currenttrust*esfoliouuing |
|---|---|
| in*ludrng detaiis of any | advertisement andinformal intervlew. Theyareprovided witha |
| consiitutionalpi'cr,,isionse.g | copy oftheGorrerning Document(Canstitiltion)andthemost |
| electiontopostorname ofany | recentAnnualReport&Financial Statements,togetherwith |
| personorbody entitled to appoint | information onthe Charity'sactivities. |
| oneor more trustees |
| ReferenceandAdministrativedetails | ReferenceandAdministrativedetails |
|---|---|
| Charitv name | Beeston DementiaFriends |
| Othernamethe charitvuses | BeestonMemory Cafe |
| Reoisteredcharitv number | 1169865 |
| Charity'sprincipal address | 33 TheParkes Building,ThePoplars, |
| Beeston,Nottingham NGg2UY |
| Trusteename | Office (ifany) | Datesactedifnotforwhole vear |
Nameof person (orbody)entitled toappoint trustee {ifanv} |
|
|---|---|---|---|---|
| I | JPatrick | Chair | ||
| 2 | C Firbank | Secretary&Vice Chair | ||
| 3 | JHeasley | Treasurer | ||
| 4 | K Bennett | |||
| 5 | DBumett | From 20August2021 | ||
| 6 | JGavigan | |||
| 7 | JKenyon | Fram2AAugust2021 | ||
| I | E Nilan | From 20August2021 | ||
| I | CPrickard | |||
| 10 | JSaul | |||
| 11 | J Schneider | To5October2021 |
| Raeeipt | sandPaymen | tsAc(ount fo | rtheYe | arEnded}0J | une2021 | |
|---|---|---|---|---|---|---|
| qth€r | a,0**1?1 | zalwza | ||||
| Fer?ipte €rants Donations |
Sr",aaJi ltlfc Ercx.S{ 5,00fi.007s5.00 |
€f ' 2,61V.43 Ineorne |
$,735i00 2,6L7.4:,3 T$Fi |
relql f 5,e00 2,2?5 |
||
| [4eetings Other-fornamehadges |
662.00 3.00 |
662,00 3.00 |
7,271. 33 |
|||
| forLife$toryhind*rr | 7-) | |||||
| Sankl$uilding | Sucietyinterest | 133.*5 | 133:85 | 93 | ||
| Trtet &***lpts: | 5.0CI0.00 | 735,O8 | 3,4t5.7& | 9,L51.2& | q7d4 | |
| Pay$rgnts | ||||||
| Boam Hire M+mory |
cafa | 983.33 | ?80.0* | 49L,67 | L,V55,AA | e,833 |
| Othsr Meetinss | 103.5CI | 102.50 | 205.00 | 185 | ||
| AdftxinSupp*rt | 2,422.4fr | L,ZtL.Z0 | 3,633.60 | 3,12t | ||
| Meetings Preparationand,4drnin | 205,05 | 22.0* | 1L3.53 | 340.58 | 271 | |
| - COVID-19Safety Measures | 3S.54 | 38.53 | 77.il7 | |||
| lRsrJrance | 76*.frfr | 1$:.08 | 2:62.fl& | 251 | ||
| TraiairTg {inc},strategy} | 29fi | |||||
| EeflexTherapy | 72* | |||||
| S*cretarial | _:^- /5,v5 |
73.S4 | t+t.as | |||
| Professionalfacilitators | 3?0.fio | 100:00 | 420.00 | e7c | ||
| Entert*inmeftt | 205.00 | t60.00 | 50,00 | 425.00 | 1,070 | |
| Sesslon Resources(garnesetc) | 177 | |||||
| Cr:stofNarneEndgea | 42 | |||||
| CsstofLifeStorv binders | tv4 | |||||
| VcJunteers, expense$-ttavel | /lo | |||||
| }/cinterparty&thank,y*u,6ifts Olher- Miscthankyou gifts &other |
94.50 | Y*n | 143 L4/ |
|||
| Other -Supp*rtduringeOVlCI-t$pandemic; | ||||||
| Csntact andb*lletins | 346,38 | 17L.44 | 5L7.*2 | 277 | ||
| Entertainment{online) | 150,00 | 50.00 | 2CICI.00 | 200 | ||
| Contributionin lieu ofreornhiretowards | ||||||
| ResourceCentresupport | 228.75 | 228.75 | 437.5A | 674 | ||
| Tslal Pa$fient$ | 5"235.9S | 462.0A | 2,*18..L4 | 8,535.S4 | L!r4t6 | |
| Het Receipts{Paymenu} Afreed'lransfrfgraRt |
_{?lt.s,o},. | ?1L@,518:1{ | 6X5.zil | t1,gl.4] | ||
| t0 supportlossofincome CashFundsathqginning,0f |
year | - 1271,A0: |
273.00 235.9CI 16,393.46 |
15,629,36 | ||
| CashFqnds*tyearend | L7,244,60 | I7i44.$A | t6,629 | |||
| S,q+teine+t:stj!€ryt$&,tialif:at3n | ||||||
| &ssetS | ||||||
| Bank&SuildingSo{iety | 17,L,L&,V* | 3.6,6fi1 |
||||
| CashinHand | ."_ | 2:7,*L 17,2.44.50 |
Z8 15,62q |
|||
| uabilifie$ | ||||||
| Tots,!{st&ssetr | lf&4+.qq | L*i6z? |
| Ireporttothetrusteeson myexaminationoftheaccounts of the above | Ireporttothetrusteeson myexaminationoftheaccounts of the above | |
|---|---|---|
| charity("the Trust") fortheyear ended 30 June2021 | ||
| Responsihilitiesand | Asthecharitytrusteesof theTrust,youareresponsihle | for the |
| basisof report | preparation of theaccountsinaccordance withtherequirements of the | |
| Charities Act2011("theAc;t"). | ||
| I report in respect ofmyexaminationoftheTrust's accountscarried | ||
| outundersection145at the 2011Actand in carryingoutmy | ||
| examination,Ihave followed theapplicableDirections given by the | ||
| Charity Ccmmissionundersecticn145(5Xb) of the Act. | ||
| lndependent examiner's statement |
Ihavecompletedmyexamination.Iconfirm thatnomaterial matters have cometomyattention in |
|
| connection withtheexaminationwhich givesme cause | tobelievethat | |
| in, anymaterialrespect: | ||
| .accountingrecordswerenot kept in accordance | withsection | |
| 130 of theAct or | ||
| .theaccounts do not accordwiththeaccounting reccrds | ||
| Ihave no concerns and have come across no other mattersin | ||
| connectionwith theexamination towhich attentionshould be drawnin | ||
| ordertoenable a proper understanding of the accounts | to bereached. | |
| "Pleasedelete the wardsinthebnckets iftheydanot | apply. | |
| Signed: | Date: | l4.(}q :zov |
| Name: | Brian Palmer | |
| Relevant professional | ||
| qualification(s)or body | PllA(retired) | |
| (ifany): | ||
| Addrese: | 21Field Lane | |
| Chilwell,Notts | ||
| NGgsFF |