Charity number 1173638
Report of the Trustees, the examined accounts
for the period I September 2023 to 31 August 2024
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 2023 to 31 August 2024
CHARITY INFORMATION as at 31 August 2024
Charity name and number
Capel Parish Nurses, Registered Charity 1173638
Trustees
Mr Andrew Vellacott (Trustee) {appointed I September 2022)
Mrs Gillian Durrant (Chair and Treasurer) (re-appointed 30 June 2021)
Mrs Jan Cavanah (Minutes Secretary) (appointed 10 May 2024)
Trustee resignations
Mrs Carole Almond (Chair and Secretary) (resigned 27 February 2024)
Governing Document
The charity was formed and registered as a Charitable Independent
Organisation 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

ort of the trustees of Ca el Parish Nurses
for the I Se
tember 2023 to 31 Au
ust 2024
l. Structure, management and governing document
a. The trustees who held office during the period 30 June 2017 to 31 August 2024 and the
governing document are detailed in the charity infonnation on page 2
New trustees are appointed by the existing trustees.
b. 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-
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 performance
The main achievements of the charity in the accountlng period were appointing a Registered
Nurse to replace the retired Parish OT and work alongside our existing Nurse. We also recerved
substantial Grant from the Pargiter Trust to support our work with the over 65's.
We have been pleased to appoint a Line Manager for the Parish Nurses meaning we are now fully
compliant with the requirements of Parish Nursing Ministries UK.
The fortnightly meetings of the Dementia Café have continued to grow in attendance.
b. The clinics held at our local supported living complex also continue to be well attended.
c. The Craft Club aimed at tackling loneliness ha5 met le55 frequently but is well supported.
d. A second Kintsugi Hope Il>week course was held. It is hoped to continue running these periodically.
Unfortunately our newly appointed Nurse resigned after a year in position and we are currently advertising
this post again.
4. The policy of the trust is to maintain 6 months of expenditure as free reserves. We have this at
present.
Funds
We have been fortunate in that our supporters Golden Sunset Trust have doubled their support
for which we are very grateful. We have also received some smaller donations which have helped
to improve our financial position.
6. Publlc Benefit Statement
The trustees have considered the Charity Commissions guidance on public benefits. The
trustees are satisfied that the reported activities for the year show that a good level of
public benefit is being delivered.
Signed on behalf of the trustees
Date

Inde
endent Examinerfs re
ort to the trustees of Ca el Parish Nurses
I report on the accounts for the 15eptember 2022 to 31 August 2023
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charit¢s trustees
consider than an audit is not required forthis period under section 144 of the Charities Act 2011
the Charities Act) and that an independent examination is needed.
It is my responsibility to:
Examine the accounts (under section 145 of the Charities Act)
To follow the procedures laid down in the General Directions given bythe Charity Commission
under section 145{5){b} of the Charities Act). and to state whether particular matters have come
to my attention.
Basis of the Independent Examiners report
My examination was carried out in accordance 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 records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as trustees
concerning any such matters. The prO￿dureS undertaken do not provide all the evidence 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 examinerfs statement
In connection with my examination. no matter has come to my attention:
(l) Which gives me reasonable cause to believe that, in any material respect the requirements
to keep accounting records in accordance with section 130 of the Charities Act
and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act
have not been met; or
{2) To which, in my opinion, attention should be drawn in orderto enable a proper
understanding of the accounts to be reached.
Signed -
Date -
Mrj l F France. 4 Homefield. Capel St Mary, Ipswich IP9 2XE

Ca I Parish Nurses
Recei
tsandP
ments account
Forthe
ear ended 31 Au
ust 2024
year to 31 August 2024
year to 31 August 2023
Receipts
IONIS refund
Private Donations
Group Donations
Donations- Craft Club
Donations- Dementia Café
Gift Aid
Grants- Golden Sunset Trust
Suffolk Community Foundation- Pargtter
Grants: Parish Council.
Donations- Kintsu8i
Total Receipts
1.40
1,200.00
80.00
75.00
866.16
75.73
6,000.00
4,997.00
i.000.00
50.00
14.345.29
310.00
38.96
45.00
177.60
82.08
3,000.00
0.00
1,000.00
4.653.64
Payments
Salary
Employers Pension Contriution
Equipment
Admin
Travel Expenses
Trairiing
PNMUK- Membership
6,285.10
106.32
413.10
195.22
5.423.30
104.74
0.00
462.76
0.00
542.00
595.00
595.Crf)
F 11.
Insurance
Library Hire (Dementia Café)
Dementia Café Expenses
Craft Club Expense5
Kintsugi Hope Expenses
Total Expenses
711.66
659.00
168.22
294.00
199.93
9,627.55
754.19
660.00
89.16
308.00
181.00
9.120.15
Net of receipts/lpayments)
4.717.74
-4,466.51
Cash funds from prewous year
3,770.68
8,237.19
Cash funds this year end
8.488.42
3.770.68