2024-03-31-accounts

Easln8wold Dlstrlct Communfty Care A550dthn {Charfty Number 1172534) (Compary Number CEOI(X)26) Trustees ftep￿t & Unaudlted Flnandal Statements For the year ended 31# Marth 2024

Easlngwold Dlstrfct Communlty ca￿ Assodailon (Charlty Number 1172S34) (Cornpany Number CEOllJll6) Chalrman's foreword Page Trustees Annual Report Pa8es 2-11 Independent Examlners Report Pa8e 12 Statement of Flnancial Actlvlt6es Page 13 Balance Sheet Page 14 Notes to the Accounts Pa8es 15-33

Easlngwold Dlstrlct Communlty Care Assodatlon (Charlty number 1172534) (Company number CE0100261 Chalrnian's foreword for the EDCCA Annual Report For th• year ended 31 March 2024 I'm very pleased to be able to introduce this Annual Report for our tharlty. It has been yet another very busy tlffle for EDCCA. Thls year we have seen our Men's Shed and the Poppets play 8roup successfully start thelr reSpeC￿Ve actlvltles. As you wlll see from the excellent reportfrom our Chlefofficer, DI Watklns, we have also been able to contfnue to provlde a very wlde range of servlces In our communSty. The Poppets play group along wlth our varlous projects to allevlate food poverty hwe enabled DCCA to extend help to a wlder cr055 secilon of local people. The financlal report from our Treasurer, Jame5 Ratcllff, hl8hllghts the financlal posltlon of EDCCA. We are In a strong financlal posltlon, but as wlth all chailtles, challenges Ile ahead and the conttnued sUPPOrt from our local communlty and donations wlll be vltsl. To malntaln the 8ood V￿rk of EDCCA there Is a huge amount of hard work, often In the back8round. I would Ilke to express slncere thanks to our volunteers, staff and trustees without whom EDCCA would not be able to contlnue Its work for our communlty. Or. Stuart Parker.......... ...,....... Ichalr of Trusteesl

{a￿rIty Number 11725341 Iconyany Numl*r CE010026) Tntstees Amual Repwt Fow the year ended 31# March 2024 Our aim Is for Easingwold and Dlstrlct to be a true Communlty where al resldents have a good quallty of Ilfe. a sense of wellbeing and belongin& vthere needs are meL and everyone feels part of a caring and supportlve envlronment. We deliver our vtslon by prO￿dIng and co-ordlnatlng support for people in our communlty to enable them to Ilve Independent Ilves. By worklng In partnershlp other organtsatlons and our network of volunteers we Identify people's needs and meet them through a dlverse rd￿ of 5ervlce& Where we cannot meet this need. we provlde inforniation, ad¥lce and si8npost other agencles and services. Our Main activities are: A Community Carstheme Minibus trlps Meals on Wheets Carers Slttln8 Servlce Befriending SeNI Men's Shed Prescriptlon collection and dellvery Shopping collectlon and dellvery Food Bank and Food Share Hub aub for people Ilvlrg Demen Charlty Boutlque Not Just Mel Poppets pre-sch(￿1 Broup In addltlon to these key ser¥ices, EDCCA cO￿rdinateS ad hoc peer support grwps suth as Knit and Natter, Crossword aub, 8occla and Kurlln& Tun monthty social get-tQ8ethers with our Tea and Tarts events and hlre wheelchalrs for sh(rt temi use. Durkng thls reportlng perfod EDCCA 15 now a Communlty Support Anthor delh￿ing serkn behalf of NYC durlnB thls perlod. Additional grant funding was received to cover thls.

Communlty Car Sd*ne The Community Car Scheme whith supports people with mobiltty problems who find It difficuK or can't use public transport. people who need to travel at tlffles and on days without sultable public transport, people for whom taxl transport would be too expensive and for those who are no lon8er able to drlve or do not have access to a car. The service resumed although with far less joumeys than pre-covld. Between April 2023 and March 2024 we undertook 648 Journeys. The scheme provides a door to door ser¥lce and is deltvered by DBS vetted Volunteers who use their own cars for these Joumey& Thls scheme means that dients on remain in their own homes and stay independent for longer. providing OPp￿tunItIeS to leave the house for sodal. health and domestlc pvrp05es whlth In turn can redu¢e lonellness, levels of social iscAation and thus improve general health and wellbelng. Fundlng to thls servlce ts recelved from North Yorkshlre Counol, and North Yorkshire CCG (for hospital Joumeys whlch are capped at £20). Users atso pay a contributlon towards each journey. Mlnlbus Trfps We have contlnued to use Morse Coaches to provide a minlbus for trlp& The cArtlngs are popular wlth many clients and users pay a nominal fare for eath jourry. W￿lts to the coast ènd other local towns and attrartions are organlsed twke monthly. We have transported 219 passengers in total thts year on 24 Journeys. Hub Club- for people Imnz Dementh It meets on Tuesdays and Fridays In Easln8wold Football aub. The Hub Club offers cllents a safe environment to enjoy crafts, activltles. plty games, and enjoy musical bingo and seated exertlse. We also have a therapy dog called Artkwr who vlsots wee￿y. Meals on Wheels The Meals on Wheels servlce is aimed at older people and usually provides freshly cooked, nutrltious. two course hot meals for those Ilvkng In Easlngwold and the vlllages surroundlng the town. The servlce runs flve days a week and Is a lffeline to some peo￿. During the year we delivered 2.412 meals 11,406 In Easin8wold and 1.006 in the Nilla8esl. The meals are provided by Clarks Bakery in Easingwold and users pay for their meals. Frlends of St Monica's Hospital have supported this senAce throughout the year.

Carers Resplte Slttlng Stheme We have used funds provided by NYCC during this reporting period to provlded 232 carer support hours per year to 5 households. The contract is managed by Hambleton Commun¢ty Action who we work in partnershlp wlth alongslde Thlrsk, Stokesley and Rlchmond. Cllents elther seSf-refer or are referred to the servlce by local GPS or Soclal Servlces and we match volunteers wlth them to look after 3 parenL partner, chlld or frlend. Carlng means somethlng different for everyone but one thln8 that carers tell us all the time Is that they cannot keep going wSthout a regular. short break and that th15 resplte Is very Imw>rtant to them. It allows them to work. catch up with friendsi go swimmin& sleep• vlslt famlly, shop or try somethin8 new - whatever they want to do. The break also means that the cared for person may be able to enjoy new experlences, have a change of scenèry and routlne, and mlx wlth other people. Befrlendlng Sch•me The befriending support 15 1 to l elther in the home or In the communlty. Thls year VR delfvered a total of 476 befriendlng hours to 28 households. Easlngwold and Distrlrt has hlgher numbers of older people. slgnificant numbers of whom have Ilmlted opportunStles to get out and about; whose famllles and friends may Ilve some d5stance away and as a result they could be at risk of soclal Isolatlon and loneliness. Befrlending helps to address these Issues by Improvin8 health and wellbeing and keepln8 people in touth wlth the outslde world and local community. We no longer recelve any separate fundln8 for thls proJert. Easln8wold and dlstrlct Food Bank lead Volunteer for thls project Is Frank Johnston-BaTrkk Requests are recelved vla the maln EDCCA telephone number or vla a moblle number where messages be left. Dellverles are made usually the same day and account Is taken of allergles and other dletary requirements. Since April 2023 and the end of March 2024 we have delivered 284 food parcels to ISI hou5ehold5. Referrals are made by various agencles, although the majority are self-referrals. We supported 164 adults and 102 chlldren. In December with funds from our Foodbank we also dellvered 51 beef stew and treat boxes to Mea15 on Wheels and other vulnerable cllents. Food Share We worked in partnershlp wlth the local co￿PeratIve shops to collect and dlstrlbute unsold food approachine their 'use-b( or 1Jest-before' dates to those In need. Some of thls food is glven to Clarks t use for our Meals on Wheels. We run Food Share stalls several tlmes a week where anyone can avall themselves of fresh produce, The alm of thls prolect15 to help people In need and avold food waste. We also recelved donatlons of allotment produce and frult to dlstrlbute at the food stslls. Between August 2023 and March 2024 distributed 7.797 kgs of food to 3.155 people.

Knlt and Natter 8rnUP Knitters meet on the first Monday of each month at SprlnBhill Court where a regular 8roup of 10 - 12 knltters, Includlng some resldents of Sprlnghlll Court, use donated wool and needles to produce a variety of knStted Iterns for local good Causes. This year, the group have supported a wlde range of inltlatives Includlng the Chrlstmas shoebox Appeal, knltted hats for the Clothing Bank and hats and scarves for refu8ees In Mlddlesbrou8h, ¢ardlgan5 and blankets for premature babies and 10(M) smoothle hats for Age UK. The group is supported by three volunteers. Crossword Group From September these keen cruclverballsts met weekty and are led by a volunteer. They enjoy sharlng thelr thou8hts to solve cryptlc crosswords. Prlme Tlme- Boccla and Kurflng Meets on Thursdays at Tholthorpe VlllaBe Hall. This seated actmty Is suitable for all ages and ablllties. It is alw a soclal event for people who feel Isolated. Men's Shed Thls project was initiated to enable men to meet In a frlendly environment. The shed was installed In September last year and now has 19 reglstered users who meet on Mondays. They can work on thelr own projects, but they have also carrled out minor repairs to 8arden fumlture from St Monl¢a's Hospital and Items for the Football Club. Charlty Boutlque The EDCCA Charity Boutique in Easingwold has been open for nearly 2 years in premises on Lon8 Street Easln8wold. The shop is stlll attractln8 excellent donatlons and purchases. The projert will support our desire to become Increaslngly flnanclally sustalnable. Slnce we opened we have sold 17,472 ftems, of whlch 7,939 were items of women's wear. We held our first fashlon show in the Galtres Centre In (ktober 2023 and It went extremely well. We are holdin8 another one In October 2024. Allolment Durlng the year we rented an allotment in Easlngwold. The aim was to grow produce to dlstrlbute via our Food Share scheme. Unfortunately. the plot was lar8e and Insufflclent volunteers came forward to make use of the ploL We have now been able to secure a smaller allotment on prlvate land, where produce can be grown and dlstrlbuted wlth far less commltment.

Addltlonal Grant funded Servlces and PfoJe<ts We are now a Communlty Anchor Organlsatlon ICAO) for NYC. To achleve thls ststus we met all seven characterlstlcs requlred by NYC. l- Crucial to the place and community where you are based 2- A volce for local people 3- Independent and communlty led 4- Collaboratlve. open and encouraglng ol other contrlbutions 5- Already dellverlng servlces 6- Flnanclally reslllent 7- Pro-artlve wlth a 'can do, attltude Actions we perform In re8ard to belng a CAO Include: Bulldlng local partnershlps and alllances to dellver servlces, Improvln8 physlcal and mentsl wellbeln8 and ￿d￿CIng health Inequalltle4 re8eneratlon of our communSty, bulldlng communlty reslllence and Improvlng people's flnanclal reslllence. One wty or another all of our projects and servlces flt Into these cate8orles. Stylns Healthy, Independent and Connected (SHIC) Thls prolect seeks to enable resldents of the 'locallty' to contlnue to Ilve healthy. happy and Independerbt Ilves wlthln Ihelr local communltles and to reduce, delay or prevent thelr need for lon8-term statutory soclal care or health servlce care and support. We have taken an asset-based approach. supportln8 resldents to Identlfy and use thelr own personal stren8ths and assets to malntaln or Increase thelr wellbeSng. We enable adults In the locallty to; l. Access Informatlon and advlce and lor be slgnposted to approwlate specSallst servlces 2 - Access support and soclal actlvltles that help them stay healthy• happy• Independent and connected 3- Access low-level practlcal support and help at home 4- Flnd and en8a8e In local volunteerln& opportunltles, We have Identlfled partners, local networks, 8roups and organlsatlons who offer relevant support or actlvltles and encourage resldents to access thelr servlces as well as those provlded by EDCCA and by seekln8 Oppartunltles to collaborate to develop new communlty or soclal assets.

Care Connert - Transfr•miln8 Communlty Mental Health Servke, Vale and Selby. wlth a Not Just Mel Projects We have worked In partnershlp wlth Carers Plus Yorkshlre lo brlng to host fortnl8htly Not Just Mel meetlngs for residents experiencing poor mental health, or have anxiety or stress as well as their ¢arers and fJmity around them. Thls group has afforded the space for Indlviduals to tome together in a relaxed envlronment to aid recovery and build confidence. The meetln85 are co-designed by cllents themselves and indude dlscusslon as well as uaft actlwtle& Addltlonal actlvftles athens Ad￿ce We have contlnued worklng wlth Cltlzens Advlce to arrange monthly visits by a CA bus which can offer general advke and leaflets plus an Advlsor who undertakes fortnlghtly vlslts to the Pollce House to deal wlth conftdentlal querles and help wlth beneflts. Slnce Aprll 22 they have supported 79 cllents through thls drop In. The maln Issues have been: 1 - 8eneflts Includlni support wlth completlni PIP and AA forms, Mandatory reconslderatlons, support wlth Unlversal credtt. 2- HouslnB Issues- rlsk of homelessness due to rent arrears. 3 - Famlly 4- Energy ad¥lee and financlal support durlng the current cost of Ilvlng crisis. levs Cookl Volunteers helped 4 cllents who needed help learnlng how to cook and prepare meals over three morning sesslons In the Galtres Centre. FundSn8 from the Food Bank supported thls and some InBredlents came through donatlons or Food Share, Covld vacclnatlon appolntments We were asked by Millfield Doctors Surgery if we could book appointments for Covld vacclnatlons for people over 75 or wlth ￿rtaIn underlylng health condltions, those In care h(Knes and those aged 6 months and over with a weakened Immune system. who dld not have access onllne. We booked slxty appolntments. We ralsed funds though a stall at the thrlstmas Market In Ea51ngwold wlth a bottle tombola. We ran courses for volunteer for First Aid. Dementla Awareness sessions for anyone who wlshed to attend by Hona from Dementla Forward and a Cost of Uving workshop.

Our Volunteers EDCCA ordinarily has over 130 active volunteers who are all DBS checked and work across the services that we offer. Volunteers are offered training, regular meetings and are supported to carry out these tasks. We attracted more new volunteers, some of whom were new to Easingwold, wanted to do their bit and they have stepped forward with enthusiasm and determination and have delivered 11,800 hours of volunteering. Using the National Living Wage hourly rate of £10.42 we were able to assign a figure of £122,956 this year to voluntary effort. We tould not operate our services without volunteers and are very grateful for the commitment and dedication they give to our organisation and our communitv. Breakdown of the volunteerfs activities Volunteer Hours 2023 - 2024

Shopping and Pre5cripiion w sitiin¥ S&Nii

BÈfriendin8seNce Meals on ¥'il*L,ts TOJ and T4ils Millihu% r'i)r ¥h￿m0 Frirxs bai)k Illocrfj sharE Hub Club Chaiiiy 8outioue AA(¢ hoc Structure. Governance and Management EDCCA operated as a Charitable Incorporated Organisation from April 2017, having previously been unincorporated since 1987. Our charity number is 1172534. Our sixth Annual General Meeting Since incorporation was held in January 2024 in the Galtres Centre. Our constitution states there must be at least five trustees but there is no maximum; one third of the trustees are required to stand down at each AGM. Clive Barnes and Richard Wi15don stood down as Trustee5 and Shirley Shepherd retired. The remaining seven trustees, K. Barugh, L. Frances, G. House, J. Ratcliff, S. Parker, M. Tranter and Di Walker together with C. Barnes and R. Wilsdon were duly re- elected. Trustees may serve for three terms in total. The Trustees have discretionary power under the constitution of the charity to co-opt members of the public to become trustees.

Prlnclpal Address: Pollce House Church Hlll Easingwold York Y0613JX 01347 822875 Emall: info edcca.or Website: vrnw.edcta.Of Hours open to the publlc: 9.30 am to 12.30 pm Mondayi Tuesday• Thursday and Frlday (and other times by appolntmentl Grants, Donatlons and fundlalslng As mentloned above thls year additional Projerts and Actlvltles Includ5ng the CAO, and SHIC deliverin8 servlces In our area on behalf of NYC and Care Connect all came wlth fundln& We atso recelved grants from other organlsatlons whlch supported the seNlces we contlnued to offer during the year. Tradltlonally we do not recelve outslde fundin8 for Meals on Wheels, or the Volunteer Bureau. We do have servictruser contributions for the Car Scheme and Mlnlbus trips. We recelved fundln8 from Frlends of St Monlca's Hospltal, the t4HS, Easln8wold Town Councll and NYC which supported various activities and prolects. We also recelved fundlng or goods from The George Hotel, Leaplng Hare Gallery, Brltcab. Whitkirk Waste Management Resources and Easlngwold Runnlng Club. Thanks to all of the above for thelr donatlons and generoslty. We receive donations, bequests, regular donations and small grants from a number of indlvlduals. volunteers. dlents or thelr families who wish to remaln anonymous. Workln8 To8ether 2023-2024 was another year in which EDCCA worked Jlongside other local charities, businesses and organlsatlons to make a dlfference In the community and offer whatever asslstsnce we could to SUPPQrt clients. Adele Wilson-Hope, Paddy Chandler and Salty Anderson from the Stronger Communities Team at NYC supported us throu8hout alon8slde Stokesley Communlty Care Assoclatlon, Hambleton Communlty Actlon and Thlrsk Communlty Work In addltlon to our current network, we have relnforced our links thls year wlth Soclal Servlces, Glll 8arratt, Paula Evans, lorralne Boyd, Marlanne Doyle, Llsa Robertson, Lydia Cunnlffe from South Hambleton and Ryedale Prlmary Care NetworK and developed links wlth Carers Plus, York MIND. SCIE (Socral C3re Institute for Excellence). Hubbub Icommunlty Frldgel. North Yorkshlre Sport, Move it or Lose It, Oementla Forward. Cltlzens Advlce4 plus local buslnesses In Easln8wold who have helped us In Many ways throughout the year. Thanks to you all.

Tntstees The Charws Trustees who served dwlng the year ended 31st Mar¢h 2024 were: Dr Stuart Parker, Easingwold - Chalr of Trustees DI Walker, Easin8wold- Vice Chalr of Trustees James Ratcllff -Stlllln8ton - Treasurer Mrs Kate Barugh, Easln8wold Parlsh Church Mrs Linda Frances Rlchard Wllsdon Dr Cll¥e Barnes Greg House Mlke Tranter EDCCA Stsff DI Watklns- Chlef Offlcer Helen 8eck- Meals on Wheels Cobordlnator Sam Wllson - Volunteer and Food Banvshare Covordlnator Loulse Alexander- Cllent Contact Co-ordlnator Rachel Jones- Transport Co-ordlnator Elalne 800ty- Hub Club CO￿rdInatOr Tracy Stevens- Hub Club Co-ordlnator Denlse Morley- Charlty Shop Asslstant Emma House- Charlty Shop Asslstant Vlcky Ward- Charlty Boutlque manager Hllary Dutton- Flnance and Accounts Uolned September 20231 Payroll and accountancy servlces are provlded by TP Jone5 Accountsnts Ltd. Flnanclal support Is provlded by Patrycja Roy Ireslgned Juty 2023) Our rr support Is provlded by Martln Hemenwav. ankqrs Our bankers are: CAF Bank Ltd, 25 Klngs Hlll Avenue, Kln8s Hlll. West Malllng, Kent, ME19 4JQ Vlrgin Money, Bering House, Marlner Court, Clydebank Buslness Park, Clydebanl G812NR Cambrld8e and Counties 8anK Independent Examlners The Barker Partnershlp• 24 Hlgh Street, Pateley Brldge, North Yorkshlre, HG3 SJU io

Hnandal Report The tremendous support continue to recelve from statutory bodles, other volunteerlng organisatlons. local buslnesses and indlviduals. and our fantsstlc amry of volunteers ha5 resulted In a surplus in the accounts of £2k. As mentioned In last years report, 2023-24 saw the further broadening of EDCCA servlces wlth the openlng of the Men's Sheds facllity - a purpose-bullt area at the football club. Th15 provides a fantastic facility for men to gather, chat, learn new skills and work on projetts in a supported envlronment wlth a range of tools. Total Income decllned for the year from £239k to £212k, thls was drlven by a reductlon In donatlons 1£21kl, local ¢oun¢il fundin81£9k). reduction in client service irtcome (£2kl partly offset by Increase In shop Income £4k. Costs Increased by £30k, refle¢tln8 the full year Impact of the services started last year plus Inflatlonary salary Increases1£21kl, the full year impact of movin8 to paylng for Morse coach trlps as opposed to Operat1￿ our own mlnlbus {£3kl, Utiiitles Inflatlon1£2k) and Increases In Foodbank support1£3k). The net impart of the reductSon in income and the inuease in costs Is a surplus of £2k for the year. As hlghllghted In last yearfs reporL followlng the changes In servlces and cost structure over the last couple of years we have taken the opportunlty to revlew the Reserves Polloi. This has resulted In a target level for resenies of £167k (previous target was £104k). Our current level of reseNes Is a healthy £205K which is currently above the tar8eL 2024-25 and beyond outlook is likety to be testlng If the recent reductlon Sn local Bovernment fundlng contlnues, and so EDCCA'S current stron8 financial position will help us to deal wlth any future ¢hallen8es that may arlse. Slined on behalf ol the Trustee&. Stuart Parker Date James Ratcllff Date li

I ftPLYt on the accounts of Ewokl Dtslrtt cornm￿1ty Care AS￿￿1￿11¢￿ (chaTIty Mmber 1172534). the perknd ended 31 March 2024 whlch ¥e set out On P•8e$ 13 to 33. The ch3flty'5 trustees are resporr51bfe f(¥ the pwepaTrtlon of ihe accounts. The charltvs tntstees coftslder that an audlt Is not requlred thts year under sedlon 14412) of the Ch•rttles Art 2011 (the 2011 Act) and ihat an Independent examlnatlon Ls needed. ftls my rewnslblllty lo: A examlne the Kcounts underseclh)n145 ofthe 2011 A A tc follow the procedures kkl In the Genor•l Dtrecllons 8l¥en ￿ the tharlty CLwnmlsslon under sertlon 1451511bl of the 2011 Act. and A t¢ state whether p•rtI¢u￿f mattern hwe comelo ny #lentkn. B•sls of Independent wmln•r's st•tem•nt My examSnatlon was carrfed out th 4¢mrd￿re wlth GeMr•l Dlrecllm 8l¥en * the Charlty Commtssloner. An ￿mInatIOn In¢￿deS J revlew of the accountlnl ncords kept ty ihe tharlty and a ¢omp¥rlson of the Kcounts presented wlth those records. 11 •lso indudes ￿n$￿Ief•t1On of unusu41 hems or dsdgsurns In the accounts, and seekltt8 expl•n•ikK4S frnm the Ir￿tee$ concernln8 any such matters. The procedures undertaken do nol pravlde all the evldence that ¥￿uld be ￿qUIred th an audlt. and consequently no oplnlon 1$ Ilven as to wheiher the xcounts presenl a and falr ¥1￿, and the report k lkntted to those m•tters set out In the st•leffltht be￿￿. Ind•p•nd•nt •xamln•r's sl•t•M In connectlon wtth my examlnatlon, no matter has Come to 4tttntlon.' 11) whlch me re•sonoble (ause to beNe¥e that, kn ary materfal respecl the requements A to k*ep pyoper ac(ounthry records In acLYKdance wlth sedb)n 130 of ihe 2011 Ac¢" and A to prepare accounts whkh accord wlth the accountlni re￿rdS and comth wlth the •ccountlnB requlrements ofthe 2011 Art have not been met; or (21 to whlch, In my oplnlon. attenthn shr￿Id be drnwn In order to ffi•ble • woper Ubthtsndw¥ of the ac(ounts to be ieathed. The 8arker Partnefshlp Chartered Accountants 24 Hlgh Street Pateley Brldge Harrogate HG3 12

CHARITY (OMMISSION FOR ENfJiAND AND WALES Charity No eriod 1172534 Annual accounts for the To Peth>d e 3110312024 Section A Statement of financial activities Prfor y•ar lund¥ acO¥lty l￿dI Tolal fun Ineomlng r••oU￿￿ INot• 31 In¢om• •nd F01 F02 F03 F04 178 335 rot•l R•8ouv¢•• •xp•nd•d (Mot• O) 398 398 209 315 273 rof 812 N•1 hKomrf•xp•ndllurn) b•lor• knv••kn•nt In•l{k)•H• 8.040 3,691 Net Incomrf•xp•ndllurn) TrnD•l•rn b•twI￿ fund• 81fj 6.040 4,142 3.691 4.142 2,349 59.179 817 Oth•r r•cognl8•d galn•lllo••••): 81• rotsl funds brotwht lonvarnl 136.355 66.741 203.096 143.917 13

Section B Balance sheet Unr•¥trl¢¢•d Income Endtym Total thlg Totsl la81 fund• nds fund y•wr ymr Flxed assets Tanglbl• u8•10 F01 F03 F04 FOS 7,300 7,300 {Note 9) Toral lIx￿4S•ts BOS 64,433 Current assets Debtovs (Note 101 eA•h at bank and In hand INot• 12 Total ¢urront assets 810 5,628 1.330 6.958 8.208 306.247 314,455 ,468 43. Credltors: *mounl8 falllng du• wfthln one year {Not0 11) 8,338 73.762 82.1(Kl 118.659 bwet cuffent •8setrfllabllldes) B12 141.0 Total assets loss ￿rrent Ilabllftles B13 135,563 69. 203,098 Credltors: wnounts falllng due after one year (Nots111 Provlslon• fov lrnnsf•r B14 816 Total not u$et8 orll4bllldes Funds of the Charity End¢>wm•nt funds (Note 13 R￿trIcted Income fund8 INate 13) Unrestrl¢ted funds Cov• lund¢d $QTvIc Servlce development Oryanlsallonal d•velopm•nt 816 135,￿3 69,882 205,445 203,096 017 818 69,882 69,882 105.313 15,250 10.000 5.000 66,741 106.105 15.250 10.000 s,000 105.313 15.250 10,000 5.000 19 R•valuatlon Ye¥0 Total funds 821 135,563 69,882 203,096 SvJned by one orh¥o th￿￿eel on ￿h￿l￿1 811 Ihe trust•es D¥1• ol SIg￿lu1• Print Name James Ratdiff art Parker 14

Secliuii C NDIL5 to tlie accoui':s Note 1 Ba818 of pr•parlon Dlslrfd Comnwth Carn Asxxsthn (Chgfttyntuthr 1172534) •slaNish8d as J Chalita￿a Incofjvated Oryanisation on Illh 2017. 1￿ 0558ts andfiatskns Lrflh8 prnvious umnwo￿chgty0l lh8 58ffle n•me (charitynuMEer7(￿259) frunsh￿l0 Its CIO w 1 W 2017. 1.1 Ba8lB of xcountlng transactlon value unlgss otheNis• slated rnfevant IWS) lo these ac¢oths. The aLYounts have been prwrlng thek wi the Fin￿¢)￿1 Repmyting Slanda appll￿ kn th• LM al￿ Rop￿01 Ir4land (FRS 1021 iB8wd rffi 16 J￿Y 2014 Flnandal Repthi Slwthrd aFPl￿ in the Unw Ktrwdom 8r#J Repuilc of IFRS 102) . and wlh tho Chwths Ad 2011. FRS 101 12 Golng concern •bllRyto condnué as • goln9 pk•seprovlde lh• d•t•ll orst•t• "Mol appH¢able". 11 An fjxwdanatton as to those I￿{￿5 that $upp¢xt the conejusiffi that the Is 8 gdng 4>)ncem.' aro nd prepared on a gokng concem basls, ptsasg dlsdo6e tNs fwA logeth8rvAth the b881$ on the InMteeB prepared the aco)unls and the rea￿￿ th• charity is rhx regarded as a grAng 1.3 Chang• of polky Thè a¢counts wesenl a In￿ and fak •xl Ihg ￿￿￿e$ adwed we lkne (￿jknd In nde I Yes (O the n•turt of Iht eh•nge kn accow*poMw. Not4pplc•bl 15

Sectioii (11) th• whyapptylng the mw•¢¢ounthgpolky {IlQ th• amountof th• •dluslm•ntfor••¢h Iln• aff•thd lft th• ¢uff•ntp•rlDd, w¢hprtorp•rtodw•senl•dand 1A Chang•• to a¢Munllng Mtlmats• No ¢hngé$ to •cr￿n1￿19 ￿1￿￿1•$ hm ocafftd kn lh• p•knd Q.48 FRS 102 SORP). Yes No (IJ th• ft•&M¥ ol•ny eh•nw.' (114 whv• pTh¢tk•bl•. th• •ff•¢tof lh• ¢h•np• or 1.5 M•t•rf•l prfgr y•w • No mthrfal prf(Y yw oThor been Id￿1￿ kn the {&47 FRS 102 SCIIP). Y•6 PI•u• tffclo#•.' fl4 fore4chprtorp•rfodpmefi(•dln th•xcounts, th• 16

SL'clioii C Notcs lo 11)C ICCOLlI)ts Nots2 12 INCOME A￿o￿ntIng poll¢l•s R•¢ollnlllon •tthc•m• Trese 8re ￿au￿ed kn lh¢ Stalemert olAn￿￿OI Ac￿￿e8 IS&¢AI vthen.. lh• ¢h¥lty b•came$ •niw•d to tho réwe44: Itls more not Ihat fv tw¥l8e• ¥dU th&resDLThEO& tPmMet•ry Val￿ c•nbè vAlh suffidvl r￿•￿ty. Th8r• bem nD of18dlJrvJ ola580ts and IlwblMIIos, •vJ e¥perKaes. urfe•s w￿red Yes QT pthtted by fv FRS 102 SOFIP ￿ FRS 101 Y•s Yes No Nl8 and donthlon¥ ￿ Only[Tr￿ja￿ In fv SgFAVA￿￿g￿rnl kn¢om• recogrthn rth1￿• are fflel{5.1010 5.12 FRS102 SORPI. Ihe<ue olpwfrywnc4fel•led 9rwl•. thc¢me M￿1 otye rewrdsed lo ethnl thaltho prO￿ts spedfied goojs orsqTh•5 a8•nlWom•rt lo Ihewnt onty Perfc4man￿ ￿ed gr•fflet1&10 FRS 102 Grnthd danAllons Ye¥ No Lwdes •re bxluded In Ihe SCfAvthM Ihai l&. then lh￿ hal be8n grart olprotrate, tha gx•wlor¥ hm Ih•Te are sufflclont 895819 In IMe91ate4nd •ny •tta¢lAd toll lego¢yare lh• ollhe c*eilty tw hty¢ h¢n moi. Yes Ye• No Nlo ¢Jft Ahj reedvaUeth thd￿ (n a ¥dl¢Jded•raUw trom donor. &•ryGlft Atd on a don￿On c1m￿dEred tts h part ofih•t

b an adollkifttothè luThJa8 th• lthl urkn Ihdobwor

on No Nl• Contrathal l¢•m•4nd Induded In Ihv S&eA I￿n￿ • d4rftyP•s w￿lded the rntsled qtyjdsor Domlod Don•￿ goods IR mea5ur•J al latr valup (V asael be exdwwdl unh5• Irrwraclcal to do80. No Nl• ¢o•t d•ryslock ofg0¢th donated fordtslrfbuuon lo bqrnfflclarto1 Lg do￿￿d lob• the I￿1valUe ollhose gllls otthe lkne ollhelrr¢cariAnd Ihey are ￿e09n￿ on E41pl. In the rwung porfod In the 8iidtB ar8dtrlbLded. Ili•y ¥r¢ recOg￿lod on wense•t the c•rrylry om0￿1 gf IhE ¥tots lltdlts¢rflAthon. DDnthd gmds lor reso Ore meagwed ot tslrv&ug On trdUElreEoBnkn, vthl¢h l• •yd•J yorwdsfrom Iht¢yded ￿18 of sde. reeoonld 'Iwm Irom olhertr8thr¥J ad1￿, vthh Ihg cOrresw￿th9 r¢cyd$ed Sn the bthc¢¥h¢EL Qn 11$ galethè T￿ ofito¢klB • •Jthl'lntme from othei Yas No Nl• ollrlrddW￿ 8tthU•8'. No Gwds donatedfor ty Ilte chwlry are rttoyrf8ed •tsnqrolè￿o 8Mei• arKI In V SoFA41 FK•¥•¥t. Ye• No Nlo GM8 th ￿nd lorum tytt eh0￿ Ih•SoFA •B frryn Domwd Mr41¢•J fodlld•B Donated seThlcti and fadlbli are ￿￿ded Int￿ SoFAVth￿ ol ol the gfft to tr• pro￿dI￿8 ¥4ue ofthe glft can be measured 8rMI facNNIo5 IhAt ArnMnsumed Im￿￿that•1y arn rnc•gned No Y•B I￿￿n9 In SOF No VoluNl••r hdp The ol•ry wlwlaryhdp r¢¢d¥¢d Is nL thdwJwJ (n tr• tles&lbod kntt*irlffjt￿' reprAL 17

Notes tij tIIL' è'__ Y•s 140 Y•s No Wa ¢l•fM• we met1&10to &12 FRS102 SORPI aTrJ n knL*>Jqd q¥ an l•n Y•s 2.3 EXPENDITURE AND LIABILMES U•bllw rKoonlllon 00¥4mMe• and •upport Yes Ye8 No Y•s No Wa erndlta Yes pii to 11.19. FRS1Q2 S(WP. 14 ASSErs • ty thirlty Yes No

hLTrli's tu IliL' Tdknd al Bt •vJ 1dry￿ OIKArm•kelv4uEI ￿ the YOB No Yel No Y•$ progrM• Nla No Nla Nla poucie8 ￿0pTED ffjDmoMAL TO OR OIFFeReNTFRX Th08E BOVE

Sectioii C Nolos lo Ilie 3CCOLiiiIs Nots3 Analy81• of Income nds fvnd8 T4M•I l¥J¥d• PrfNy •1• Donations ond 1ft8 General grants & OonBilonB wovkled by •nd1090¢1••: Other Tolal 19,797 6,343 140 47,573 Charft•bl• aclfv1ll￿. North Yortshire Cou Counal HamlAeton Dlstrlct Coun Other Thirsk CCA Stoke81 CCA U8er Contribution5 ffr8n¥pwVLun¢ Inc4Mne 000 cC￿tract In￿￿ 101,489 other tradlng F￿dr1161n 104 Incom• from Inv•8tmèni•: Interest income nd Totsl TOTL IMCOV 128475 Qttwr Infonnadon,. All Incom• In th• prlryyearvrns ￿1•9¢￿(￿ oxwttr. (pt•as• Ixovldg dgxr]pUon ond arnourts) S8• sch•ldo 13.2 Whore any end￿￿￿9￿1 lund Is conv•rt•d Into InMm• In th• ro￿rtIng pwlod. plmm glv•th• roawn forth• Ythln th• In¢orn• liwns •lJty•th• follo￿n9 It•n¥ •Y• matsrlal.. Ipl•a8• d1•Cl￿ th• Iiatur•. amourt•Thl any prtor rnowtt8 Ser¥kn user{SItUnfftcrrrar￿l £20,770. NYCC Cw• Conn• Praiect£17.000. NYCC C(fflmunty AnthorI>g8ftlJU¢￿ P £15,0110. NYCC GrnnilSMIC)£15.(AIO. 920fd- NYCC £25.orAI 20

Socti c)ii C Notes to tlie accoLllIts Not• 4 Anaty818 of r￿Ipts of gov•mffl•nt grants ThIB y••r La•t ye•v on Gov4mm•nt grart 1 HamlJl•ton DiBtriL Cijuncil North Yothshlre Cou C¢Jundl Ti)t•l 69.393 Plw• provld• dotalls 01￿Y unfulfill•d ¢ondldon$ •nd oth•r contln9•nel•¥ •tt•¢hlng lo grmts I h¥• ln rncognlud In lft¢om•. Not opFIIc4bl8 Pl•M• gfv• d•t•ll of •th•rl•nM ol gov•mm•nt o¥l¥t•nG• frnm whlch th• ¢h•rftyh•# dlMetyb•n•fft￿. Not •PFllc•bl• 21

Section C Nolps to the Jccoijiits Not• S Analy818 of •xp•ndliur• UnY•rl¢l•d kn¢om• EndoMn•t 7o¢d fwxf8 Prtory•wr Expendlturn on rn151ng funds: Supwt cost8 1,972 1,972 1.741 Totsl •xp•ndllur0 on ralBlng fvn41s 1,972 1,972 1.741 Expendlture on charftable actlvltles Prol¢cl ¢osls Support costs Govemanee cost8 65.882 47,339 86,880 152,782 47.339 127.821 41.788 7,754 Totsl exp0ndl￿re on dwrltablo ctfvltl•• 120.(￿5 86,880 206.945 177.363 Olh•r I￿eCover8b1e debt Totjl other •xpendlturn 398 398 398 398 273 273 TOTAL EXPENOITURE 122.435 209,315 179,377 Analy81• of expondtuve on charttabl• actlvltles Grnnt fundlng ol ell¥lllé• A￿1VIty Qr A¢tls4tl•8 und•rtak•n dtr•¢ty Support Totsl th1• Tolal sets nots'6' for addliwal dl¥do¥ure Other TotAI Prfory••r •xp•ndlturo on ch•rftabl• actl ean b• an•1￿•d a• foll￿. • nots ' for •dd6llon•l d8do8w• Vllthln the exp￿dItUr+ It•m• •bo¥• th• followlnq Stsm• ar• mit•rf&l: Iploau dl•¢lo• th• natsr•, •mowrt ind any prfory•Jr 8•8 Y for •ddlknal thdogW•

Sectioii C Notes to tlie accounts Icoiitl Not• 6 Support Costs Please ¢omplete thls note If the charlty has analysedlts expenses using Ktivity Categorfes and has support cos Chriiabl• ctl¥ltles B•818 01 allocatlon (D￿¢￿b? methad R¥blng fvnd$ Grand total ort ¢o$t Accountsncy Independeiit Examinaiion Catertngl refreshments {AGM) Development Total Governance Costs Equipment (revenue) Insurance Meetingsl eventsl refreshments Postsge Statlonery Pholocopler Rent Sundry Salarles Legal fees Subscrlptlons Telephone Travel Training Repairn & Renewals Catering Prlntlngl publlclty & packagi IT support Maintenance & cleaning Depreclailon Bank ¢harg88 Total Support Costs exam 6,007 768 69 Direcl costs Direct costs Dlrect costs Dlrect costs 43 1,042 1.085 Time Time Tlmg 98 113 Time Tim& Time 333 7.989 855 8,322 891 Time 20.328 21,175 Time Time 25 609 1,65S 8.321 316 616 Time 69 347 13 26 1,724 8,668 329 Tlme Tima Ttsxe Tlme Tlme Time 95 93 37 1.972 2,283 2.223 899 2,378 2,316 936 49,311 Time rme rune 47,339 Pl&gse provld• detalls of the accountlngpollcy adopted for th• apportlonm•nt of Costs belween actlvhles and any estlmatlon technlques used to calculate thelr apportionmenL Tlme apportioTrmenl- ralslng funds 4% & tharltable actmties 96% 23

Section C Notes to tlie accoLJnts Not• 7 D•taH• of c•rtaln M•m• of •xp•ndl¢ur• 10.1 F•M for ex•mlnallon of the accounts Pleas• provld• d•t•lls of the amountpdd for•ny ststtAory •Xt•M￿seYUttny of was paldpl•as• •nt•r I, In th• appro￿ boxf•8). Thhs yoar Last yoar Indop•nd•nt ex￿Ine￿O le¢8 750 e96 As•urane• MNIc•8 otherthan au¢lt or Ind•Pen￿ eXan￿n￿l10n T•x •dvlwry frns to th• Ind•p•ndent •xamlner

Sectioii C Notos lo tre a=CaLJiiI£ Noto 8 Pald •mploy••8 8.18tsff Co•1• Thls y•ar Last y¢•r 8•larl•• and wag Soclal 8ocuvSty co•ts P•nslon ¢o•ts Id•lln•d contrlbutlon •ch•m•) Olhr •mphy•• bonollt8 115.348 95,376 5.882 4,609 121230 99.985 Pl••M provld• d•tsll• of •xp•ndliuv• on •l•ff workng forth• Pl••s• gfv• d•t4Ms ofth• numbwol•mploy•u WI￿• lot•l•mploy•• b•n•fft¥ (•xcludng •mpl0￿P￿31On costs) r•ll wlthln Mch b•nd olllO.OQO Inxn £•O.000 W•r￿ Mil• ￿ no s￿h tr•nM¢dw pl••s• •nt•r u•'ln th• box provld•t No •mpl•y••• r•¢•lv•d •mploy•• b•n8fts (•xchxllng mwoy p•n•lon co•t•) for th• r•porthw p•rlod of mor• than £•O,IXKI •xc•dwig £80.OCI) thrfrvj the 8.2 Av•rng• head eount In lh• y••r Th• p•rt• of lh• charfty In Thkh th• •mployM• work L••t y••r Numb•r Numb•r Fundrnlsln Charft•bl• A¢Uvltl•• Go¥•rnahc• 8,3 Exrntla paym•nts to •nyloy••• •nd ¢)th•rn {•xcludlng InMl•M) pl•￿• •xplaln th• nthv• (rf th• p•ymM¢ Ple•se 8lat• th• legal authorlty or M•8on for m•klng the payment

Scctioi) C Notès to the atcDuiil-, Plea9• •tal• th• amount of the paym•nt (or valué of anywalv•r of a rlght t• •n assat) 8A R•dundMcy paym•nts Total amourt of p•ym•nl Th• n•lur• olth• pAwn•nl (C￿ ••••t Th• •xl•nt ￿ Mdundany fundlnq at th• b•lanc• •h••t dats Pl••A• #tat• th• accountlng polky for any redynd•n¢y of t•nnlft•tlon ym•nt•

Section C Notes to tlie accoiinls Icontl Noto 9 Tanglble fixed assets Please complete thls note If th• charity has any tanglble Ilxed assets 9.1 Cost or valuatlon Fveehold land & bulkllngg Other land & bulldlng Plant, ma¢hlnory and motor vehlcl•s FlxtUT•S. flttlngs and •qulpment Total At the beglnnlng of the year Addl￿On& 10,644 10,644 62.064 486 62.550 Revaluatlon8 Dlsposals At end of the year 62,064 11,130 73.194 9.2 Deprnclatlon and Impalrmonts asls SLorRB SLorRB SL SLorRB Stratght Llne ('SLI or Reducing Balance <"RB'? ** Rate 25Yu At beglnnlng of the year Dlsposals Depreclatlon 3.103 2.315 5,418 Impalmient At end of the year 3,103 5,658 8,761 9.3 Net book value Net book wdlue at the beglnnlng of the year Net l)ook value at the end of the year 7.300 7,300 58.961 5,472 64.433 9.4 Impalmient Please provlde a d•scrlptlon of the events and elrcumstances that led to the recognition or reversal of an Impalmient 108S. Not appllcable

Section C Notes to I17e <iccoiinls Icoiill 9.6 R•valuatlon If •n accountlng pollcy of r•valuatlon Is adopt•d. IKse th• effectlv• dato of the rnvaluatlon Not applicatAe VI(￿. Ihe name of Indep•nd•nt valu•r, If appllc•bl• Not opplkaUe the methods appll•d andsknllkant •$8umptlons the canylng amount that wouldhav• been r•cognls•d had th• •ss•ts b••n ¢•rrl•d ￿d•r th• cost mod•l. NL applK8t Not applkaile 9.6 Other dlAelo•urn• (l) Pl•as• slat• th• wnount of boffowlnq co•ts. Ilany. upltalls•d In th• eonslructlon of tanW• flx•d aJs•ts •nd th• ￿pItalIsll¢￿ rnt• used. (11) Pl•8se pmvld• th• amount of contract￿1 commltments for th• •cqulshlon oi t•nglbl• Ilx•d a880ts. (111) D•tall8 of the ￿l¥t￿C• •nd c•nylng amounts of pmp•rtyi plant •nd •qulpm•nt to whl¢h th• ¢h•rfty has r￿trI¢l¢d tIU• or that •r• pl•dged as securfty forllabllhl•8. apFlkablo No¢ a￿kable Not *kable

Seiliuii C Notes lo Ilie aicouiils Not? 10 ￿btor& and prepayinents Please complete thls note Mth• eharlty has ony Analysls of d•btOV8 Th18 y•ar Pr•paym•nt8 and accrued Incom• Oih•r d•btov• 1,708 5.250 532 7,676 Totsl Ilot• 11 Cr•dltor• and •ccrual• Plw• ¢ompl•t• thls not• Mlh• eh•rtty IM• ¢rnoVI¢￿ orxcnMI& 11.1 *mty•l• of ¢v•(N¢orn Amounts fallln du• Th1• y•ar L••t y••r Amounts fallln Th1• yur du• •ft•r Ac¢ru•l• d•foTh•d Incom• I￿•r ¢v•dllov• 53,859 2,898 82,100 117,782 Toi•l 11.2 D•f•rr•d Incom• Ple•s• conwlete thls nole Mth• chafltyh•8 defe￿InCOMe. Pl••8• •xpl•ln th• rM•ons why Ineom• IS d•f•rr•d. Defeffediftcom relates lo Man In sheds and SHIC I Thh y•ar Lmt yHr 811•n￿ at th• •tart of lh• r•portlng perfod Amounts addod In currnnt pvlod Amounts rel6a8•d lo Income Irom prevlou8 p•rfod• Balanrn at th• •nd of th• r•portlng p•rlod 108,205 15,000 50,e 92,864 135,262) Not• 12 Cuh at bank and In h•nd Th18 yur L•8t y￿r Short tomi cash InvMlm•nl8 Ilw• than 3 monthg m•turlty dats) short t•rni deposlts Cash at bank and on hand Oth•r Tot41 98,095 20,060 286.080 40,187

110ts 1J Il•rU#' 7n 170 i• ZQ4 17.124 19.4(• 4142 211.M4

Not•13 fvnd• IU Dolth h•ldattOmo¥•m•Nk¥rtuthth•PR£MOUS AwUA' 12 171J) Yuk lsj tyfmrtymH 141111 Ix• 2,7 f.751 171X•I V54J74 79J77 14375 17

Sectioii C Notes to tlie icr.oiJnts Note 13 Charlty fund8 (cont) 13.3 Transfern between funds Reason for transfer and where endowment 1$ Amount The Inltlal fundlng for th18 project was restrfced as tt was gront funded. Thi5 ha$ now all been spent and the ongoing project is unrestricted as it wsll be funded via clienl subscriptions and treated like any other EOCCA di8nl servtce. 8etween Men In sheds restricted to Men in sheds unrestricted This was to support COVID costs and was used at the time but Cross charging costs to the project was an oversight, It would have supported admlnlcoordin8tion Costs from CoTe costs over Ihe 2 year COVID p*iod (cO•ordin￿lng COVIDJabs, prescrlplons, vdunteer co ordinatlon. Bet￿en TM) Ridings and Central Operating Costs 2,000 Betr•mn Warm Spaces and SHIC Th15 Is the part of the SHIC initiative to encourage social acii¥ilies in warm buildings. 1.759

SLCtioii C Notes to tlie clCCOLlI)ts Not• 14 Trangadlong wlth trustees and relatpd partles Nthe charlty IMS arytynsieeions ￿ relatedpartles {Otherth￿ the trustee expense9 explalnedln gUIda￿en0¢e￿J d•tall$ of s￿h transacllons Jhouldbe provld•alln thls nots. Ilthere•rn no trans8¢dons to report please enter 1&1 Tru•ts• r•Trwn•r•tlon •nd b•n•lft• Ilon• olth• InMtW8 hav• lJ•on pald any rnmunoratlon or re¢•lv0d •ny oth•r b•n•fft8 frorn an •mploymont Twlth th•lr¢h•rfty or a rnlNt•d (Truo or Fthe) TrUE 1&2 Tnt••8' expan8e• not& Mthvo we no transaellw to ry￿1¢ Pl6￿ enter YnM"In the bpxb•low. Hihern •r• trnnsa¢ttons to repoi¢ No tru•ts• •xp•nM8 hav• bo•n Incurr•d (TNe or Fal8•) True 14A Transactlonl6> wlth r•lat•d partles Plwegfv• detahs 01￿Y transackn undvrtahen by(oron b•h•MaQ th• ¢harftylft whkh a rnla(ddp8ty14s • fftat•rfal Inteivs¢ Includlng where lunds h•ve boon held•J Jg•nt for r•lotedparths. Ilthern arn no ¥u¢h transa¢tlonsJ pleas• enter Yrtm'ln tho boXprovld￿. Thu• hav• lJ•en no rnlatsd party trns•th In th• rowrflng pwlod (True or F•ls•l ro UPDA TERE CAB Slgnatsrn: EmalL. ￿bIrkerpartner$hIp.ethuk