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
SORPr*wce
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
wl*tlw 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
Unlncorpor*d
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 t*1
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/**<br>**members of**<br>**On accounts for the year**<br>**ended**<br>**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**<br>**(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** 

