Charity number 1173638 Report of the Trustees. the examined accounts for the period I September 2022 to 31 August 2023 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 2022 to 31 August 2023 CHARITY INFORMATION asat 31 August 2023 Charity name and number Capel Parish Nurses. Registered Charity 1173638 Trustees Mr Andrew Vellacott ITrusteel (appointed I September 20221 Mrs Carole Almond Ichairpersol Ire-appointed 30 June 20221 Mrs Gillian Durrant (Treasurer) (re-appointed 30 June 20211 Trustee resignation5 There were no resignations thi5 year. Governing Document The charity was fom)ed and registered a5 a Charitable Independent Organisation on 30 June 2017 Principle Addre Capel Methodist Church, The Street. Capel St Mary IP9 2EF Independent examlner Mr l France 4 Homefield. Capel St Mary IP9 2XE
Re ort of the trustees of Ca el Parish Nurses for the I Se tember 2022 to 31 Au ust 2023 l. Structure. management and governing document a. The trustees who held office during the period 30 June 2017 to 31 August 2023 and the governing document are detailed in the chartty infomation on page 2 New trustees are appointed by the existing trustees. New trustees are inducted by the existing trustee body. 2. Objectives and activities The main objectives of the charity as set out in the governing document are- 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 performance The main achievements of the charity in the accounting period were continuing to restore the quality of the service in the aftermath of COVID 19. Also the ¢nJitrnen1 of a Registered Nurse following the retirement of the Parish OT. The fortnightly meetings of the Dementia Café continue to be supported. b. The drop-in clinic5 held ot our local supported living complex recommenced in April when restricilons on visitors was lifted. The Craft Club aimed at tsckling loneliness has met less frequentty but is well supported. d. A Kintsugi Hope 10-week course was held. It is hoped to run a further course shortly. e. We have contlnued to seThe the community of Capel St Mary by the provision of advocacy support, health education, increasin8 and maintaining safety and independence within the home. Monthly articles have continued to be written in the local news magazine. f. Due to the retirement of our Parish OT there wa5 uncertainty about our future leading to us waitlng until a new appointment was made before pursuing Grant Funding. Unfortunately, we were unsuccessful in three application5. Currently we have an application pending and another due for submission shortly. We were grateful of a £IOC(J grant from the Parish Council and we continue to be very grateful forthe annual funding of £3CW thai we have received from the Golden Sunset Trust. 4. The policy of the trust is to maintsin 6 month5 of expenditure as free reserves. We do not have thi5 05 present. Funds We urgentty need to secure Grant Fundin& not for new projects but to cover our core costs. This is our current priority- 6. Public Benefit Statement a. The trustees have considered the Charity Commissions guidance on public benefrt5. The trustees are satisfied that the reported activtties for the year show that a good level of public benefit 15 being delivered. Signed on behalf of the trustees Date
Inde endent Examinerfs re ort to the trustees of Ca I Parish Nurses I report on the accounts for the I September 2022 to 31 August 2023 Respectlve responsibilities of trustees and examiner The charity's trustees are re5pon5ible for the preparation of the accounts. The charitws 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 is needed. It is my responsibility to: Examlne the accounts lunder sertion 145 of the Charitles Act) To follow the procedures laid down in the General Dirertions gNen by the Charity Commission under section 14515}Ibl of the Charities Act): and to state whether particular matters have come to my attention. Basls of the Independent Examlners report My examination was carried out in accordance with the General Directions 8iven by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also includes consideration of any unusual items or disclosu$ in the accounts and seeking explanation5 from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion 1$ given as to whether the accounts present a 'true and fair view, 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 requirements to keep occounting records In accordance with seclion 130 of the Charities Act and to prepare accounts which accord with the accountin8 records and comply with the accounting requirements of the Charities Act have not been met: or 121 To which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Date 40£3 Mrj l F France, 4 Homefield, Capel St Mary. Ipswich IP9 2XE
Ca I Parish Nurses Recei and Pa ents attount For the ear ended 31 A st 2023 year to 31 Augtsrt 2023 year to 31 August 2022 Receipts Private Donations Group Donations Dtsnations- Craft Club Donations- Dementia Café Gift Grants- Golden Sunset Trust Restricted Grant.. suffolk Giving Fund Grants- Parish Councll Grants.. The Albert Hunt Trust Total Rece¢pts 310.IX) 38.96 45.CKI 177.60 82.08 3,&X).CM) 335. 50.00 145.00 40.00 164.02 3,000.00 2.000.00 0.00 2,000.C>Q 7,734.02 I,((o.c¥) 4.653.64 Payments Salary Employers Penslon Contrlutlon Equipment Admin Travel Expenses Trainin8 PNMUK- Membership Insurance Library Hire (Dementia Café) Dementla Café Expenses Craft Club Expenses Kintsugi Hope Expenses Total Expenses 5.423.30 104.74 4,437.00 96.84 72.96 61.94 186.30 590.00 595.00 627.15 617.50 462.76 $42. 595.CQ 754.19 J I 89.16 308.(X) 181.cxl 9.120.15 89.69 724.00 8.098.38 Net of reIpts/{payMents) 4.466.51 -364.36 Cash funds from previous year 8,237.19 8601.55 Cash funds thi5 year end 3,770.68 8237.19