2021-10-31-accounts

CHARif( COMMISSION FOR ENGIAND AND WALES Trustees'Annual Reportfor the period From 1 November 2020 To 31 Cktober 2021 Charity name:The Central Lakes Communlty Health Fund Charlty roglstrauon number: 1170116 Objectives and Activities SORPrwce Summary of the wrFh)sos of tfE chartty as set oui in sts vernin document Sumrnaryofthe main actwths in relal'on to I purFM)ses for the wtAic beneftl, in pwtscutar. Ihe actwitEs. projects or seNices idenlrfied in the accounts Para 1.17 To support hoalth and wdlboing in tho aroa of the Centra Lake District through Para 1.17￿d 1.19 Activities were limitod over this porio Covld meant that many face to face ts supported In the past dld not run. In addition health services locally woe concentrating their efforts In dealing with the pandemic and Ydccination campaigns and therofore commun ro'eets were halted. Thetrustees have had regard to t guidanc4 Statement confimiing wltlw Ihe twstees have regard to guidance issued by the Charity CommissK)n public frt P￿a 1.18 Addltiona infonnation (optiona) You ma choose to include further statements where re￿ant ab)JL' P*a 1.38 Polry on grant makirKJ P¥a 1.38 PoI￿Y ffl s(￿181 invethert including Fx(xJram relaled investment 3 1.38 contri1￿tiOn made by vduntews Other

Achievernents and Perfonnance SORPr8knca The charlty had Ilttle actlvlty in the year. Fundraising was lirnited by community events largety beln9 on hold In the Summaryofthe maln achi￿ements of the charity, Klentrfying the dtlferencetr Gharty's wcyk has made to the circumstances of its reficiaries and any wid be￿fits to society as a whole. Para 1.20 The charity were also awaro of one le9acy payment (the sole Income in the year) which took a while to be settled by the estat& Thisarrlved in the latter end of the yew. The trust is led by local patient groups whlch have largety not met qkwlng the Additional inf0m￿tion (optional) You may chcThe to include furt￿￿ Statem￿ where r*ant a￿￿1￿ Achievwnents against obieGtNes set Para 1.41 Performance of furHJrai5irNJ activibes agar6t obiectNes Pdra 1.47 Investment wfcrfm 3ainst otyeGtsves Pwa 1.41 Other

Financial Review Reviewof the chartty's finartial posbon at the eThJ of the Statement ex￿ainIng the MJI￿Y for hdding reSe￿8S stati wh Ihe are hdd Amount of reserves hdd Reawns for holdiw zero reserves Detsls of furKJ materidly in def ￿lt ExFdanaiion of uncertainties about the charty continuing as a govig concem Parn121 Tho charity r•c•ivod ono legacy payment as recorded in the a￿oUnts and had no ex nditure in the eriod. Reserves are held only to meet one off grants for heafth projecls In the future. Para 1.22 Para 1.22 PJa 122 Nla Para 124 Nla Para 123 The onfy Issue relates to the on90ing ablllty to recrult new trusiees and an active patlent group. The charity though wlll remaln solvenL Additional infomiation (optional) You ma chcose to include further ststements where relwant at￿tr. One legacy payment received in the year. No othor fundraising activitie& cw's ￿ncp￿ sources of furKJs (includirwJ any fundraI￿ng> Para 1.47 Investment polw arKI obFctives inclLbJing any socid investrnent pcdicy adopted Pard 1.46 A description of the risks facing the charty Pawa 1.40 Other

Structure, Governance and Management Doscription of charity's trusts.. Type of 9OV8ming thcument IILis1 deed. .'0 'al cliarteri How is the charity constitu￿? le.g '.Jiip,corwalf 35g)ii3t.nn. CIO Trustee S￿e￿I￿ metws inclLKling details of any Constitution￿ provigor6 e.g. electi)n to Ftht ￿ name of any person or bcKJy entitled to ap￿in1 one or more trustees P8ra 1.25 Para 1.2S Unlncorpord Para 125 Selected by the patlènt group Central Lakes IAedical Group the Additional inforniation (oplionary Yourn hc¥)se lo include further stateM￿ts where relevant aLx)ut Pol￿S and Fffjcedures )p1￿j I￿the induGt and traning of trudees Para 1.51 The chaiity's cryanisatkmal structure and any wider nelwork with which charty wcyks Paro 1.51 RelatDnship with any relat&J paths Para 1A1 other ReferenGe and Administrative detsils name Other name Ihe cha istered chari number Charity's ￿InCIpal asjress TIE Centra Lakes Commun Heath FuTrJ 117016 Bragg Fidd Hawkshead Cumbria LA22

NaThs of the chartty trusl8•s who manage tho charity Dat•sad•d rfnot for wtr4119 Tru¥ts• nam• • Ilf N4m•of p•rson lor booy) •niitlod toa trustee Andrew Pcw Maria WhiteFwd Ken Bennett 10 11 12 13 14 15 16 17 18 19 CortK)rate trustees - names of th8 dTrciors at the date ￿ re orl was a Dwoctornarno Name of truslees hokSro tiue to Fryerty td¢xwing to chaty Trust•• nam• Date*eted Ilntst t1 ar

Funds held as custodiantrustees on behalf of othe De&ripl1￿ of the a55ets hdd in this capacsty Name and cbiects of charty on WIM￿ behalf the assets we held and how this falls within the custodi charty's ot4.ects Detsls of arrangements fcy sBfe custc*y and 5egrega￿c￿ CA such assets from ts charity's own Additional informali4)n (optional) Namgs arKI addresses of advisers (Optional Informati<m) Typ8 of Narne Address adviser Name of chi•f execullve or nanw of sonior staff m¢mbers (Optiona infomialion) Exemptions from disclosure Reason fcynon-disclosure CO k I detsils other o tional Infonnation

Declarations The trustees dedare that they have approved tho trustees. report alxNo. Slgngd on bghalf of the chari Signaturels) Ful nan*ls) Posltlon (eg Secretary. Chalr. etc) Date Pu4V Ftnance Chair 151T122

IHARITY COMMISSION FOP FNGLAtIO AW) WAIES Receipts and pa ments accounts CC16a Forthe period from To 0717112020 31110121r21 Section A Receipts and payments Unrestrlcted funds to th• wr••t Restrfcted Endowment fvnds Total lunds Last y&ar toth• n¢ar•st £ to th• ￿T8¥1£ to th• n•r•bt£ A1 R•e•lpiB fft)m Eststs 25.013 813 Sub tota ross income for AR) 24013 25.013 A2 A5Sgt and Invgstment salgs. (see table). Sub total 25.013 2*013 A3Pa ments Sub total A4 Asset and ln￿51￿•nt urchases, sè• tsb Sub total Net of rnceipts/(payments) A5 Transfèrs between funds A6 Cash funds tsst year end Cash fiinds this y￿r￿d 2SOI 25.013 1693 27.7 2,693 27,706 2.693 2,69 CCXX R1 oc(wts ISSI

Section B Statement of assets and liabilities at the end of the period Unrastrictod funds R•stricl•d funds to np*tst£ Endowmgnt fvnds to n••rost£ C￿e90r1e5 Detslls to ne￿￿￿t £ B1 Cash funds Natwest 27.706 Total Cash fvnds 27.706 X¥IX￿%)I Unrestricted funds Restricted funds Endowment fund$ ID n•ar•st £ Details to Fund io whkh asset belo DetsOs CoBt lupts"onary Cuff•nt v•lu• B3 Investmont assets Fwbd to whkh a••et be4 Cuvrent vau• Oetalls Cost loplioha B4 Assets retained for the ¢harity's own use Fund lowhKh iabi rqlat•5 Arnourrt duv Vlhen du• Deta￿$ B5 Liabilities Signed by one or two truslees on behalf of al the tnjstees D8te of roval Pdnt Name Apow 1510712022 CCXX F12 accounts ISSI

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of On accounts for the year ended Set out on pages	The Central Lakes Community Health Fund	The Central Lakes Community Health Fund	The Central Lakes Community Health Fund
	31 October 2021	Charity no (if any)	1170116
	Attached

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 10 / 2021. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• the accounting records were not kept in accordance with section 130 of the Charities Act; or

• the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Date: Signed: 16 August 2022 Name: Hilary Lowe Relevant professional ACA qualification(s) or body (if any):

Oct 2018

1

IER

Address: 42 Dalston Drive, Didsbury, Manchester, M20 5LG

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER