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2024-03-31-accounts

CHARITY NO 1170838

FRIENDS OF RSVP WEST REGION ACCOUNTS AT 31[ST] MARCH 2024

VANESSA KITCHEN 15, GLENWOOD RD BRISTOL BS10 5HQ

Trustees Report 2023/2024

The last twelve months have seen the sad death of the Regional Coordinator, Bob Maggs, a loss that will be felt by everyone in the organization. Judy Harris and Sylvia Carpenter have jointly taken on the role until a suitable replacement can be appointed.

The number of volunteers dropped significantly as a result of the Covid pandemic but recruitment has picked up this year, albeit at a lower rate than pre-Covid. The majority of the members of RSVP West are involved in two main areas- Surgery and Drivers Group and the Schools Programme.

Our longstanding Knitting Programme and the flagship Matthew Project based on the harbourside both continue successfully.

We maintained a balance between income and expenditure and do not feel that it is necessary to apply for funding at present as we hold more than three years reserves.

The RSVP Office in the Create Centre continues to be expertly managed by Hilary Roberts and the highly skilled book keeping of Finance assistant Carolyn Austerberry.

Trustees:

Judy Harris

Sylvia Carpenter

Jan Snook

Vanessa Kitchen

FRIENDS OF RSVP WEST REGION BALANCE SHEET AT 31[ST] MARCH 2024

01/04/2023- 01/04/2022-
Balance Sheet 31/03/2024 31/03/2023
FIXED ASSETS
Ofce Equip:
Additions 8124.84 8124.84
Depreciation of assets 6727.64 6420.94
__ __
Total Fixed Assets 1397.20 1703.90
CURRENT ASSETS
Other Debtors -3858.66 -
CAF Bank 8762.02 7239.70
CAF Gap Project
account 0 4282.28
CAF Gold Account 67916.14 57411.39
__ __
Total Current Assets: 72819.50 68933.37
CURRENT LIABILITIES
Other Creditors 1093.75 -
__ __
Total Current
Liabilities 1093.75 -
__ __
Net Current
Assets/(Liab) 71725.75 68933.37
TOTAL NET ASSETS: 73122.95 70637.27
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CAPITAL & RESERVES
Capital Brought
Forward 70637.27 68689.44
Retained Proft 2485.68 1947.83
__ __
TOTAL CAPITAL &
RESERVES 73122.95 70637.27
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FRIENDS OF RSVP WEST REGION PROFIT AND LOSS ACCOUNT 31[ST] MARCH 2024

Current 1 Year Past
01/04/2023 - 01/04/2022-
31/03/2024 31/03/2023
_______ _______
SALES
Grants 1500.00
Donations 8326.73 6702.02
Bank Interest
Receivable 1331.75 407.77
__ __
11158.4
Total Sales Income 8 7109.79
COST OF SALES
__ __
GROSS MARGIN
11158.4
Sales Less Cost of Sales 8 7109.79
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OPERATING EXPENSES
Volunteer Expenses 154.75 279.67
Recognition Events 729.48 997.21
Training & Support
Expenses 820.43 612.90
Rent of ofce space at 4374.
Create 99 4312.53
Ofce Supplies 650.29 933.96
Other Ofce Costs 682.80 168.99
Websi
te 576.00 518.40
Telephone & Internet 76.96 69.59
Bank Charges 110.00 144.00
Insurance 190.40 190.40
Depreciation Charge 306.70 -
__ __
Total Operating
Expenses 8672.80 8227.65
PROFIT (LOSS)
Net Proft (Loss) 2485.68 -1117.86
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