Charity number 1173638 Report of the Trustees. the examined accounts for the period I September 2021 to 31 Au8USt 2022 for Capel Parish Nurses Contents Page Index Charity Information Trustee report Independent examinerfs report Receipts and Payments
Capel Parish Nurses For the period I September 2021 to 31 August 2022 CHARITY INFORMATION as at 31 Au8USt 2022 Charity name and number Capel Parish Nurses, Registered Charity 1173638 Trustees Mr5 Beverley Dowsett (Chairl {appointed 14 March 2020) Mrs Carole Almond (Secretary) {appointed 30 June 20171 Mrs Gillian Durrant ITreasurerl {re-appointed 30 June 20211 Trustee resignations Mr5 Bevedey Dowsett resigned on 31 Au8USt 2022. Governing t)ocument The charity was fomied and registered as a Charitable Independent Organi5ation on 30 June 2017 Principle Address Capel Methodist Church, The Street, Capel St Mary IP9 2EF Independent examiner Mr l France 4 Homefield, Capel St Mary IP9 2XE
Re ort of the trustees of Ca el Parish Nurses for the I Se tember2021 to 31Au ust 2022 l. Structure. management and 8overning document a. The trustee5 who held Offi during the period 30 June 2017 to 31 August 2022 and the governing document are detailed in the charity infomiation on pa8e 2 New trustees are appointed by the existing trustees. b. New trustees are inducted by the existing trustee body. 2. ObjectTrves and activities The main objettives of the charity as set out in the governing document are: a. The relief of sickness and the preservation of health, in accordance with a Christian ethos in and around Capel St Mary by the provision of Parish Nurses. 3. Achievements and perfonnance The main achievements of the charity in the accounting period were restoring the quality of the service following the impart of COVID 19. a. The fortnightty meetings of the Dementia Café We -IntrOduced with resounding success. b. The drop-in clinics held at our local supported INing complex have been unable to recommence due to restriction5 on visitors. tt is planned that this will change from September 2022 and the clinic will restart. c. The Craft Club aimed at tacklin8 loneliness met agaln In person. Hope Hub to support those with mentsl health issues was discontinued due to the resignation of the Parish Nurse Mental Health OT. d. We have continued to serve the community of Capel St Mary by the provision ofadvocacy support. health education. increasing and maintaining safety and Independence within the home. Monthly articles have tontinued to be written in the local news magazine. e. We have been fortunate to re1ve a donation of £21JX) to support core costs from The Albert Hunt Trust. We have also reIved a $trIcted grant from the Suffolk Giving Fund for £20 to aid the introduction of Kintsugi Hope courses that the Nurses plan to run throu8hoLrt the coming year. Together with the annual funding of £3c that we have receNed from the Golden Sunset Trust we have been able to cover our costs. 4. The policy of the trust is to maintain 6 months of expenditu as free reserves. Funds We intend to apply for further grant fvnding thts year as we seek to continue to uphold our aims and objectives Within the community of Capel St Mary. 6. Public Benefit Statement a. The trustee5 have considered the Charity Cornmissions guidance on public benefits. The trustees are satisfied that the rerted activities for the year show that a g(iod level of public benefft is being delivered. Signed on behalf of the trustees Date
Inde endent Examinerfs re rt to the trustees of Ca I Parish Nurses I report on the accounts for the i September 2021 to 31 August 2022 Respective responslbilities of trustees and examlner The chariVs trustees are responsible for the preparation of the accounts. The tharitys trustee5 consider than an audit is not required for this period under section 144 of the Charities Act 2011 the Charities Act) and that an independent examination 15 needed. It is my responsibility to: Examine the accounts (under section 145 of the Charities Art) To follow the procedures laid down in the General Directions grven by the Charty Commission under section 145151{bl of the Charities Actl- and to state whether particular matters have come to my attention. Basls of the Independent Exarniners report My examination was carried out in accordan with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those cOrds. It also includes consideration of any unusual item5 or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evldence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair Vie and the report is limited to those matters set out in the statements below. Independent examlnerfs statement In connection with my examination. no matter has come to my attention: 111 Which gives me reasonable cause to believe that, in any material respect the requlrements to keep accountlng records in accordance with sertion 130 of the Charities Act and to prepare accounts which accord with the accountlng records and comply wlth the accounting requirnents of the Charities Act have not been meL' or 12) To which, in my opinion. attention should be drown in order to enable a proper understanding of the accounts to be reached. Signed Date Mr J l F Fran. 4 Homefield. Capel St Mary. Ipswich IP9 2XE
Ca I Parish Nurses Re1 and Pa For the ar ended 31 Au st 2022 yearto 31 August 2022 year to 31 August 2021 Re¢elpts Private Donations Group Donations Donations- Craft Club Donations- Dementla Café Gift Aid Grants: Golden Sunset Trust Restricted Grart.. Sufftllk fjiving Fund Grants: Persimmon Homes Grants.. The Albert Hunt Trust Total Receipts 335.rxj SO.LX) 145. 508.25 105.00 164.02 3.Cl)). 2.l.crfY 140.04 3..00 soo.00 I,&)D.00 2.000.fKI 7,734.02 5,253.29 Payrnents Salary Employers Pension Contriution Equipment Admln Travel Expenses Trainlng PNUK- Membershlp Insurance Library Hire (Dementla Café) Dementia Café Expenses Craft Club Expenses Glft Aid Overpayment Total Expenses 4,437.C(I 4,960.55 121.1)0 166.32 46.99 67.05 0.00 595.00 622.38 72.96 61.94 186.30 590.ry) 595.th) 627.15 617.50 89.69 724.00 117.36 1,502.C(J 62.50 8,261.15 8,098.38 Net of receiptsllpaymentsl -364.36 -3007.86 Cash funds from prevlous year 8.601.55 11609.41 Cash fvnds this year end 8.237.19 8601.55