OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

From

Trustees' Annual Re ort for the eriod p p Period start date Period end date 01 April 2022 31 March 2023

Section A Reference and administration details

Charity name[Community Support in the Countryside (CSC)]

Other names charity is known by[Brockham Emergency Response Team (BERT) ]

Registered charity number (if any)[1171175 ] Charity's principal address 52 Oakdene Road, Brockham, Surrey

Postcode RH3 7JX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole year Name of person (or
body) entitled to
appoint trustee (if
any)
RobertJames Thomas Chairman Wholeyear N/A
TrevorJohn Anderson Treasurer Wholeyear N/A
Simon Budd Wholeyear N/A
Isobel Fiona Heppenstall Wholeyear N/A
Trevor Hizzard Whole Year N/A
CraigScott Wholeyear N/A
Daved Robert Shanks Wholeyear N/A
Ann Went Wholeyear N/A
Michael PhilipWent Wholeyear N/A
Alessandra F N Truran Secretary Appointed on 1 Jun
2023
N/A
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
N/A N/A

Names and addresses of advisers (Optional information)

Type of adviser N/A

Name Address

Name of chief executive or names of senior staff members (Optional information)

2022-23

1

N/A

Section B Structure, governance and management

Description of the charity’s trusts

CSC is governed by a Constitution document, which was set Type of governing document out when the charity was incorporated on 18 January 2017. (eg. trust deed, constitution) CSC is a charitable incorporated organisation (CIO) How the charity is constituted (eg. trust, association, company) governed by the Foundation Constitution document.

Trustee selection methods (eg. appointed by, elected by)[The original trustees were appointed from the people who ] had historically helped BERT, were willing and able to act as trustees and to give an appropriate range of knowledge and skills to cover the legal, financial, technical, promotional and other needs of CSC as a charity. New trustees are appointed following agreement of existing trustees, and follow the same principle of creating a group with appropriate knowledge and experience to run the charity effectively.

Additional governance issues (Optional information)

You may choose to include The formal business of CSC is conducted through trustee additional information, where meetings, which are usually held quarterly. Progress of relevant, about: agreed actions is managed through regular follow up.

CSC/BERT has adopted a set of policies, which are reviewed  relationship with any related regularly, to cover the health and safety, safeguarding, and parties; the protection of personal data of trustees and volunteers.

 trustees’ consideration of major risks and the system and CSC/BERT regularly engages with Brockham Parish Council, procedures to manage them. Mole Valley District Council, Surrey County Council and with relevant government bodies to manage flood risks, to report incidents or concerns, and to support the local community.

2

2022-23

Section C Objectives and activities

The purposes of CSC, as set out in the founding document, are: To relieve persons who are in conditions of need, hardship or distress as a result of a natural or other disaster or emergency, to promote public safety and to protect the lives and property of residents of Brockham in particular but not exclusively by:

3

2022-23

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

June 2022

The Brockwood surgery wrote the following ‘thank you’ note to BERT in response to its coordination of volunteers to support covid vaccination clinics:

“It was an absolute pleasure working with the BERT volunteers, we genuinely could not of managed the clinics without your help. The vaccination programme was a success because of everyone involved who showed up day in and day out to deliver an exceptional service. When I look back at that time, I feel very proud of how everyone working at Medwyn (including the other practices’ staff and volunteers) pulled together and did whatever was required to succeed. The BERT volunteers & the incredible BERT coordinators’ unstinting support in a time of need in our corner of the world has been simply outstanding”.

4 June 2022

Teas on the Green for the Ukraine: As part of the village platinum jubilee celebrations, BERT organised and ran a very successful ‘teas on the green’ from the church hall to raise funds for the DEC Ukraine Appeal.

2022-23

4

4 September 2022

BERT members were invited to a tea party at the church hall hosted by chairman of the MVDC Paul Potter to thank those in the district council area who volunteered during the Covid epidemic.

14 September 2022

Two BERT members attended a meeting held by SCC Flood Group where preliminary discussions were held about setting up a Surrey Flood Action Group.

19 September 2022

BERT held a successful working party where volunteers cleared the main ditches in Brockham in preparation for the winter ahead. This preventative activity helps avoid flooding.

2022-23

5

25 September 2022

Following the death of Queen Elizabeth II, BERT were members invited by Chairman Paul Potter, MVDC to a Civic Service at Brockham Church.

December 2022

BERT donated funds to help purchase Chromebooks for Ukrainian refugee children attending North Downs Primary school.

Jane Douglass, North Downs Headteacher, wrote:

“I just wanted to send you an email to pass on our heartfelt thanks for the incredible contribution from BERT, which has allowed up to buy additional Chromebooks for our EAL and SEN pupils. They are being used to support their learning, allowing them to utilise resources and tools that enable to access a curriculum appropriate to their needs. I can’t begin to tell you what a difference they have made. Thank you so much, much appreciated.”

December 2022 – February 2023

BERT, Surrey Lieutenancy, Christ Church Brockham and the local WI developed a Warm Hub at the Church Hall to help families cope with the energy cost crisis. This initiative continued until the end of February. Each session held various “skills transfer” events including using a sewing machine, crochet, darning, knitting, cooking and window ledge gardening.

The first two sessions held in December were aimed at local school children. Food, drinks, games, and craft were on offer. There was also a surprise visit by Father Christmas & the Chief Elf, who distributed gifts to all children at the event.

9 January 2023

BERT marked an important anniversary:

6

2022-23

On the 9th of January 2020 a group of hastily recruited BERT volunteers appeared on a freezing day at the Medwyn Medical Centre in Dorking. It was the first Covid vaccination clinic in our area. It was an extremely long and busy day with doctors, nurses, admin staff and volunteers all working together to deliver something they had never delivered before. With elderly patients queueing outside and feeling the cold the volunteers improvised a numbered waiting system so they could wait in their cars instead. Patients were ushered through a makeshift reception, received their jabs and sat for 15 minutes in the waiting room. It was a remarkably smooth operation given that it had never existed before. And, of course, it went on for weeks and weeks with up to 28 volunteers per day helping out for many consecutive days. Now, two years later, it’s still going on. Given that the start was chaotic it’s difficult to know with 100% accuracy, but we do know that BERT volunteers have appeared for approximately 910 shifts.

The Covid vaccination clinics, however, weren’t the first vaccination clinics that the BERT volunteers helped at. On the 10th of September 2020, six months after the first lockdown, a small group of three volunteers helped at the first flu vaccination clinic in the context of a pandemic. These clinics continued up to December 2020 and proved extremely useful experience for the Covid vaccination clinics in January 2021.

The Trustees of BERT would like to extend a huge thank you to all the volunteers who have joined our community to help each other over such a long period of time. Your effort and continuing commitment are hugely appreciated by the local medical practices and all of the patients who needed your support in a time of need.

Thank you. BERT Trustees

January 2023:

Following more rain over a protracted period, checks revealed the drainage system was coping though the Mole was over at the Bowls Club bridge. The grills by the church and on The Green were cleared, something that requires constant attention to keep them free of leaves, hedge cuttings and litter. Litter was picked around the church and Wheelers Lane. Two BERT volunteers and a resident cleared the drainage ditch by the Mardle/ Mead House. There was significant detritus from hedging and leaves. A blockage by Star Builders was cleared.

2022-23

7

Additional details of objectives and activities (Optional information)

As listed in Section C – Objectives and activities of this report .

Section D Achievements and performance

Summary of the main As listed in Section C – Objectives and activities of this achievements of the charity report . during the year

Section E Financial review

8

2022-23

Brief statement of the charity’s policy on reserves

During the year April 22 to March 23, both receipts and payments reverted back to more normal levels, following the high levels during 2020 to 2120, which were an outcome of the pandemic.

Trustees continue to consider the optimal ‘save/spend’ approach to remain aligned with the objectives of CSC as detailed in its constitution.

Details of any funds materially in deficit

None to report

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The principal sources of funds are donations made by local residents and supporters as well as proceedings from the sale of items sold via the BERT community email.

Section F Other optional information

Further to your requirement, we declare that there were no serious incidents to report.

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Craig Scott Full name(s) Craig Scott

Position (eg Secretary, Chair, Chair

etc)

9

2022-23

Charity Name No (if any) Community Support in the Countryside 1171175 Receipts and payments accounts For the period Period start date Period end To from 01/04/2022 31/03/2023

CC16a

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
2,881
124
10,772
858
-
-
-
14,635
-
-
-
14,635
924
295
24
893
216
32
360
526
10,772
858
14,900
-
-
-
-
-
-
-
-
14,900
(265)
-
32,720
32,455
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- #
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest
£
2,881
124
10,772
858
-
-
-
14,635
-
-
-
14,635
924
295
24
893
216
32
360
526
10,772
858
14,900
-
-
-
-
-
-
-
-
14,900

(265)
Total funds
to the nearest
£
2,881
124
10,772
858
-
-
-
14,635
-
-
-
14,635
924
295
24
893
216
32
360
526
10,772
858
14,900
-
-
-
-
-
-
-
-
14,900

(265)
Last year
to the nearest
£
Donations 2,881 5,281
Gift aid reclaimed 124 576
Brockham Jubilee Celebrations- donations 10,772 -
Jubilee Teas receipts 858 -
Other fund raising - -
- -
- -
Sub total(Gross income for AR) 14,635 5,857
A2 Asset and investment sales, (see table).
Sale surplus equipment - -
- -
Sub total - -
Total receipts
A3 Payments
5,857
Insurance 924 851
General maintenance, fuel etc 295 843
Credit / Debit card fees 24 19
Coronavirus support 893 1,586
Donation website admin fees 216 54
Bank charges 32 32
Brockham Warm Hub support costs 360 -
School IT support for Ukraine refugee children 526 -
Brockham Jubilee Celebrations -costs 10,772 -
Jubilee teas, DEC Ukraine donation 858 -
**Sub total ** 14,900 3,385
A4 Asset and investment purchases, (see
table)
Tools - 1,067
- -
- -
- -
- -
- -
- -
**Sub total ** - 1,067
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
4,452
(265) - -
(265)
1,405
- - - - -
32,720 - - 32,720 31,315
32,455 - - 32,455 32,720

CCXX R1 accounts (SS)

01/06/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the
trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s
own use
B1 Cash funds
Details
Details
Storage equipment
Drain scanning equipment
-
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Bank
Petty Cash
Details
Pumps and generators
Tools
Safety equipment
Other equipment
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
32,455
-
-
-
-
-
32,455
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
Unrestricted
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Robert Thomas MBE
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Robert Thomas MBE 1st June 2023

CCXX R2 accounts (SS)

01/06/2023

2