## **Community Care North Bucks** 

## **Together we care** 

**COMMUNITY CARE NORTH BUCKS REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021** 

**Charity No: 1172135** 



## **COMMUNITY CARE NORTH BUCKS** 

|**Content**||
|---|---|
|Legal and Administrative Information|1|
|Trustees Annual Report|2-5|
|Independent Examiners Report|6|
|Receipts and Payments Accounts|7-11|





## **COMMUNITY CARE NORTH BUCKS LEGAL AND ADMINISTRATIVE DETAILS** 

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5 



## **INDEPENDENT EXAMINERS’ REPORT TO THE MEMBERS OF COMMUNITY CARE NORTH BUCK** 


6 



## **COMMUNITY CARE NORTH BUCKS** 

## **CONSOLIDATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021** 

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7 



## **COMMUNITY CARE NORTH BUCKS** 

## **CAR SERVICE** 

## **RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021** 

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|,B0,22#X'&0#$,#D,+||||
|,BV,&;'(%+,|PL4`|||
|||||
|**!@/.%0-<#@#06+#.#&IFJIJDF**|3aY6aaL7Q|||
|"*2.*(/*&1|3aY6aaL7Q|||
|:,2,+D,M00#%&(|4Y6aPL67|||



8 



## **COMMUNITY CARE NORTH BUCKS** 

## **NORTH BUCKS CARERS** 

## **RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021** 

|**806/***,||
|---|---|
|dC#%<9*2|357Laa|
|I+#%&;Z#+1|`57Laa|
|I*Z0#((".*+'(*T9,K+%2(|QaaLaa|
|g$*2,B0,22|6aLaa|
|:,&,Z*92|3`L?a|
||33P`L?a|
|**:;9+03%&1$+**||
|U&2%+*&0,|5Q`Laa|
|/##19,(|QaaLaa|
|M00#%&(X,,|`PLaa|
|K,9bU&(,+&,(|5?Laa|
|@*+()bG%$$,+bg$*2|`a`Laa|
|:,&,Z*92|Q6L5a|
|@#2(bG(*(|3PL7a|
||3Q33L4a|
|**:;6+../5+;9+03%&1$+/A+$%06/*+**|]53QLPa|
|**,+6/06%@%#&%/0**||
|WV,&'&</*9*&0,|3PQ?LP3|
|9,22,B0,22#X,BV,&;'(%+,#D,+'&0#$,|]53QLPa|
|**!@/.%0-<#@#06+#.#&IFJIJDF**|346QLa3|
|:,2,+D,M00#%&(|756`L5a|
|**?:77K!CLM**||
|**806/*+**||
|N%&;+*'2'&<|7Laa|
|**:;9+03%&1$+**||
|@#2(*<,|56LQa|
|h#%0.,+2|5`LP4|
||7aL64|
|WV,&'&</*9*&0,|3aaL34|
||7QL?a|



9 



## **COMMUNITY CARE NORTH BUCKS** 

## **OPEN HOUSE** 

## **RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021** 

|**806/*+**|||
|---|---|---|
|=+f=+2H.'((*1,+|5aLaa||
|I*Z0#((".*+'(*T9,K+%2(|7aaLaa||
||75aLaa||
|**:;9+03%&1$+**|||
|8*99|QaLaa||
|K,9bU&(,+&,(|5?Laa||
|d*2(,+bg$*2(+,*(2|567L3P||
|M00#%&(N,,|`PLaa||
|J#01;#Z&2%&;+',2|3`6L34||
|:,&,Z*92|3`L?a||
|=,,('&<2|Q5L66||
|U&2%+*&0,L|5Q`Laa||
||?QaLQP||
||||
||||
|**:;6+../5:;9+03%&1$+/A+$806/*+**|65aLQP||
||||
|**,+6/06%@%#&%/0**|||
||||
|WV,&'&</*9*&0,*2*(3LQL5a|5Q7`LQ?||
|9,22,B0,22#X,BV,&;'(%+,#D,+|||
|'&0#$,|]65aLQP||
||||
|**!@/.%0-<#@#06+#.#&IFJIJDF**|5367LPP||
||||
|**?:77K!CLM**|||
|**806/*+**|||
|C#&*('#&2RC+'&12S|76La7||
|**:;9+03%&1$+**|||
|:,X+,2.$,&(|67L5P||
||67L5P||
|dB0,22#XU&0#$,#D,+dBV,&;'(%+,|34L4`||
|WV,&'&</*9*&0,|`QL?3||
||?5L74||



10 



## **COMMUNITY CARE NORTH BUCKS** 

## **YOUNG CARERS YOUTH CLUB** 

**RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021** 

|**806/*+**||
|---|---|
|C#&*('#&2|3`Y735L?6|
|C#&*('#&2|QYQ37Laa|
|C#&*('#&2D'*0*&2|5QL?6|
|MhJ#((,+)|53?Laa|
|@,(()"*2.|`PLP3|
||53Y5QaL74|
|||
|**:;9+03%&1$+**||
|g$*2d*2(,+I'X(2|6Y5?aL54|
|I,&,+*9"9%TdBV,&2,2|?6aL??|
|G(*(b@+'&('&<|53PL77|
|K+*&2V#+(|635L`4|
|dB(+*M0('D'(',2|?5`LQa|
|G(#01|6YQ64L?6|
|H,9X*+,|5Y474LP4|
|H,T2'(,|7`Laa|
|G%VV#+(|``?L`7|
|h#%0.,+2|6Y7P7Laa|
|U&2%+*&0,|QP6Laa|
|:,&,Z*92|57Laa|
|M00#%&(N,,2|`PLaa|
|::*;09'XX,|54aLaa|
||3`Y?Q5L55|
|**:;6+../5806/*+/A+$**<br>**:;9+03%&1$+**<br>QY6P?L67<br>**,+6/06%@%#&%/0**<br>WV,&'&</*9*&0,*2*(3LQL5a<br>3`Y`P`L36<br>dB0,22#X'&0#$,#D,+<br>,BV,&;'(%+,<br>QY6P?L67<br>**!@/.%0-<#@#06+#.#&IFJIJDF**<br>53YaPQLQ?<br>"*2.*(/*&1<br>53YaPQLQ?<br>:,2,+D,M00#%&(<br>5`YPa`L67||



11