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||$adlysome of ourguestshavediedand some have moved|
|---|---|
||into care homes.|
||ThesupportforBeeston MemoryCaf6is shownbythe|
||number of donations whichwereceive. Some arein|
||memory of a guestwhohas died and $omefromlocal|
||groupswhohave chosentosupportus.|
|Financial Review||
|Review of the charity's flnancial|The Charityremainsina healthyfinancialposition, mainly asa|
|position atiheend oftheperiod|resultofgrantsandnumerousdonationsreceived,andstill|
||holdsfundsequivalent to over a year'$usuallevelof|
||expenditure.|
|Statement explainingthepolicy|The Charityretains sufficient fundstoensure a continuationof|
|forholding reserve$ statingwhy|its aetivities,bearinginmindthe likelyincome and expenditure|
|theyare held|inthenext year, togetherwithpotentialcostsifactivities had to|
||cease. These fundsareheld astheCharity reliesonincome|
||fromgrants andfromgeneral donations, whicharenot|
||guaranteed.Thereservesarecurrently higherthanexpected,|
||partly due to thetimingofgrantsreceived,which areexpected<br>iocoverImonths of the current year and partly due to|
||additionaldonations,whichvary from yeartoyearand cannot|
||be predicted.ltisanticipated that sornesfthereseilres willbe|
||usedinthecurrentfinancialvear.|
|Amount ofreserves held|822.658.-Allfundsheldareunrestricted|
|Reasonsforholding zero|NIA|
|reserves||
|Details offundmateriallv indeficit|NIA|
|Explanation of any uncertainties|There areno uncertainties about the charity continuing as a|
|about the charity continuing as a|goingconcern forthenext yearortwo. The reservesheld|
|goingconcern|currently, togetherwithregular review of thefinancialposition,|
||will enabletimelyactions toensurecontinuation as a going|
||concern for the foreseeable future,|
|Statementsre Guarantee|TheTrustees declare that thecharityhas given no guarantee|
|and|wherepotential liability is outstanding and that thecharityhas|
|reSecuredDebt|no outstanding debtswhich aresecured by an express charge|
||on any of the assets of the charityatthe date of the statement|
||ofassets& liabilities.|



|Structure"G<br>re"uovernancea|d Manase**me**nt<br>|
|---|---|
|Descriotionofcharitv's trusts:||
|Typeofgoverningdocument|Constitutiondated11October2016|
|How isthecharity constituted?|The CharityisaCharitable lncorporatedOrganisation,whose|
||onlv votino membersareits charitv trustees|
|Trusteeselection methods|New trusteesareappointed bycurnenttrustees following|
|including details ofany|advertisementandinformal interview. Theyareprcvided witha|
|constitutionalprovisionse.g.|copy oftheGoverning Document (Constitution) and themost|
|electiontopostorname of any|recentAnnualReport&Financial$tatements,together with|
|personorbody entitled toappoint|information onthe Charity'sactivities.|
|one or moretrusiees||





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||Trusteenarne|Office (ifany)|Datesactedifnotfor wholeyear|ftlameafperscn {or<br>body)entitledto<br>appoint trustee(if|
|---|---|---|---|---|
|||||anv)|
|4<br>I|JPatrick|Chair|Ta12October2021||
|2|D Burnett|Trustee/Chair|Trustee from 20 August2021||
||||Chairfrom12October202"1||
|,{|CFirbank|$ecretary& ViceChair|||
|4|JHeasley|Treasurer|||
|5|K Bennett||To12October2021||
|6|JAllsebrook||From9August2022||
|7|SBurnetl||From9Augusl2122||
|I|JGavigan||||
|q|JKenyen||From 20 August2021||
|10|E Nilan||20Aug2A21-17JuneZAZ?^||
|11|CPrickard||||
|12|JSaul||||
|IJ|J Schneider||To5October2A21||



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|BEESTONDEMENTIAFRIENDS<br>Registered|BEESTONDEMENTIAFRIENDS<br>Registered|BEESTONDEMENTIAFRIENDS<br>Registered|CharityNumber1169865|CharityNumber1169865|
|---|---|---|---|---|
|ReceiptsandPaymentsAccountfor theYearEnded<br>Other|||30June2022<br>282U22<br>2A20/2L||
||Grants|lncome|Total|Total|
|Receipts|f|t|ff.||
|Grants|8,750.00||8,750.00|5,735|
|Donations<br>Meetings<br>Other-fornamebadges||4,634.49<br>2,3.07.AO<br>6.00|4,634.49<br>z,to7.oa<br>5.00|2,617<br> <br>662<br>3|
|BankIBuilding Societyinterest||106.s9|106.59|134|
|TotalReceipts|8,750.00|6,854.08|15,604.08|9,1"s1|
|Pavments|||||
|RoomHire<br>Memorycaf6|L,374.50|1,374.50|2,749.44|7,755|
|OtherMeetings|161.00|1"61.00|322.AA|20s|
|Admin Support|1,899.44|1,899.44|3,79g.gB|3,634|
|Session Resourcesand Admin|275.46|27s.47|550.93|341|
|COVID-1"9Safety Measures|1..47|1.47|2.94|77|
|lnsurance|131.04|l3],.a4|262.A8|262|
|Training and Strategy|6s.00|6s.00|130.00||
|RelaxationTherapy|260.00|260.00|s20.00||
|Secretarialincl.website|L19.57|119.s6|239.r3|,or|
|ProfessionaI facilitators|r,57.38|157.38|314.76|420|
|Entertainment|470.00|470.O4|940.00|425|
|CostofNameBadges||12.44|12.00||
|Bankand cardcharges|50.25|s8.35|108.60||
|Volunteer party &miscthankyougifts||fio.63|170.63|94|
|Other-Support duringpandemic:|||||
|Contact andbulletins|34.89|34.89|59.78|s18|
|Entertainment{online)||||200|
|Contributionin lieuof roomhirefor||||4s7|
|TotalPayments|5,000.00|5,1,94.73|IO,!90.73|9,536|
|NetReceipts(Payments||3,750.00|1,663.35|5,413.35|61s|
|Cash Fundsatbeginningofyear||17,244.60|17,244.60|16,529|
|Cash Fundsat year end|3,750.0018,907.95||22,657.95|t7,244|
|(lnclf3750grantfor9monthsto31.3.23)|||||
|Statementof Assets&Liabilities at30June 2022|||||
|Assets|||f|€|
|Bank&Building Society|||22,633.79|77,21,6|
|CashinHand|||24.76|28|
||||22,657.95|L7,244|
|[iabilities|||||
|TotalNet Assets|||22,657.95|L7,244|
|JHEASLEYHon.Treasurer,onbehalf ofTrustees<br>||J tk-&"^<br>(l<br>J<br>|||





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