##
##
##
||seated ex-ercise and seeidddAncmg
'JLuruu uqrrvrrrv'|-|I
I|
|---|---|---|---|
||nnc**rmitt**cd 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||||
|nev**iew**bt**t**l^re**e**tr**ar**r**ty's f**,**na**r
Rev
of he h
i
i
ncial|TheCOVID-19 pandemic meantthatactivitiesweresuspended|||
|In**ositionattheend ofthe**oe
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$-ttavel||||||/lo|
|}/ci*nt*erparty&thank,y*u,6ifts
Olher- Miscthankyou gifts &other||||94.50|Y*n|143
L4/|
|Other -Supp*rtduringeOVlCI-t$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'lransf*r*fgraRt||_{?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|18,563|
|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||