Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| **From ** | 01 | 04 | 2020 | To | 31 03 |
2021 |
Section A Reference and administration details
Charity name Bedale Community Meals on Wheels Other names charity is known by BCMoW Registered charity number (if any) 1175010 Charity's principal address 43 Iddison Drive
Bedale North Yorkshire Postcode DL8 2EP
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| John Gill | Chair | |||
| Diane Hosking | Co-ordinator | |||
| Patricia Poulter | Trustee | |||
| Clive McGill | Treasurer/Secretary | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
-
Type of governing document (eg. trust deed, constitution)
-
How the charity is constituted (eg. trust, association, company)
Constitution
CIO
Elected by Trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Business Plan Safeguarding Policy Data Protection Regulations Complaints Procedure
-
policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The relief of those in need by reason of age or disability in Bedale and the surrounding area by the provision of a meals on wheels service to assist elderly and disabled people who are unable to prepare hot, Summary of the objects of the nutritious meals themselves thereby helping them to live independently in charity set out in its their own homes. governing document
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BCMoW provided two course meals, 3 days a week, to a maximum of 33 people throughout the year.
No other activities due to COVID 19.
The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
BCMoW works because of its dedicated Volunteers, who have provided an uninterrupted meal service in the area for over 5 years.
None of our Volunteers remuneration for their time.
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
BCMoW prepares and distributes meals to those in need in the community.
Our Volunteers have offered company and nourishment to our clients throughout the year.
Our volunteers have kept BCMoW working during the entire COVID19 crisis. Thanks to the new volunteers who came forward to help BCMoW at the start of the first lockdown, when so many of our regular volunteers went into self-isolation. We would have found operating our service very difficult if it wasn’t for their help. It really was an amazing reaction by so many in the community.
As a result of the Covid19 crisis, BCMoW had to expand our service to cope with the increase in demand.
In June 2020 we upgraded the kitchen oven hood to a commercial standard and installed a commercial ventilation system in the Kitchen.
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Section E Financial review
Brief statement of the
charity’s policy on reserves
Our aim is not to exceed a total balance of £25,000 in Current/Savings Accounts. This is mainly achieved by offering occasional free meals to our Clients.
Details of any funds materially in deficit
None
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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Clients Payments
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
John Gill |
Clive McGill |
|---|---|---|
John Gill |
Clive McGill | |
Chair |
Treasurer/Secretary | |
| 8 April 2021 | ||
| 8 April 2021 |
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SUMMARY
Bank
Payments Income Net
Balance
H: I: J: NON-
A:BANK OUT B:CLIENT C:EQUIP & D:BANK OUT E:BANK OUT F:BANK OUT G: CAPITAL K: CLIENT L: CASH IN GAIN OR
Month TRANSFERS TRANSFERS INCOME
FOOD REFUNDS SUNDRIES TRAINING INSURANCE RENTALS SPEND RECEIPTS DONATIONS LOSS
TO SAVINGS FM SAVINGS ADJUST 6919.49
Apr 970.60 0.00 143.49 0.00 0.00 320.00 0.00 0.00 0.00 0.00 345.00 0.00 -1089.09 5830.40
May 967.26 0.00 428.99 0.00 0.00 320.00 0.00 0.00 0.00 0.00 1700.00 500.00 483.75 6314.15
Jun 711.36 0.00 229.98 0.00 0.00 320.00 0.00 0.00 0.00 15.50 2160.00 0.00 898.66 7228.31
Jul 929.98 65.00 12.98 0.00 0.00 320.00 4086.39 0.00 9000.00 0.00 75.00 0.00 -5339.35 10888.96
Aug 784.91 0.00 228.98 0.00 0.00 320.00 8814.00 0.00 0.00 0.00 1840.00 0.00 -8307.89 2581.07
Sep 811.26 45.00 216.81 0.00 0.00 320.00 0.00 0.00 0.00 0.00 1850.00 168.14 625.07 3206.14
Oct 908.83 65.00 201.02 0.00 0.00 320.00 0.00 0.00 0.00 0.00 205.00 0.00 -1289.85 1916.29
Nov 775.73 0.00 222.70 0.00 89.00 320.00 0.00 0.00 0.00 0.00 1815.00 0.00 407.57 2323.86
Dec 824.86 40.00 223.00 0.00 0.00 320.00 0.00 0.00 0.00 0.00 1660.00 0.00 252.14 2576.00
Jan 800.50 15.00 368.73 0.00 0.00 320.00 0.00 0.00 5.73 0.00 455.00 50.00 -999.23 1582.50
Feb 787.43 0.00 213.89 0.00 128.30 320.00 0.00 0.00 0.00 0.00 1725.00 0.00 275.38 1857.88
Mar 881.69 0.00 219.20 0.00 0.00 640.00 0.00 0.00 0.00 0.00 1815.00 0.00 74.11 1931.99
10154.41 230.00 2709.77 0.00 217.30 4160.00 12900.39 0.00 9005.73 15.50 15645.00 718.14 -1108.34 1931.99
Total Receipts - Less
Total Payments - Less Refunds
Adjust, Transfers &
& Transfers
30141.87 Refunds 16133.14
Net Gain/Loss -14008.73
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