2023-03-31-accounts - Bedale Community Meals On Wheels (Bcmow)

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Objectiv	es and	Activ	itie	s
				SORP reference
Summary	ofthe purposes		of	Para 1.17	The relief ofthose in need by reason of
the charity as set out		in its			age or disability in Bedale and the
governing	document				surrounding area by the provision ofa meals on wheels service to assist elderly
					and disabled people who are unable to
					prepare hot, nutritious meals themselves
					thereby helping them to live
					inde endentl in their own homes.
Summary activities	ofthe main in relation to those			Para 1.17and 1.19	BCMoW provided two course meals, 3 days aweek, to a maximum of32 people
purposes	for the public				each day throughout the year.
benefit, in particular,		the
activities,	projects or
services identified in		the
accounts.
Statement	confirming			Para 1.18	The trustees declare that they have
whether the trustees		have			complied with their duty to have due
had regard to the guidance					regard to the guidance on public benefit
issued by	the Charity				published by the commission in
Commission on public					exercising their powers or duties.
benefit

Achievements and Per	formance
	SORP reference
Summary ofthe main		The relief ofthose in need by reason of
achievements ofthe charity, identifying the difference the	Para 1.20	age or disability in Bedale and the surrounding area by the provision ofa
charity's work has made to		meals on wheels service to assist elderly
the circumstances of its		and disabled people who are unable to
beneficiaries and any wider		prepare hot, nutritious meals themselves
benefits to society as a		thereby helping them to live
whole.		independently in their own homes.

				BCMoW provided two course meals 3	BCMoW provided two course meals 3	BCMoW provided two course meals 3
Achievements		against	Para 1.41	days aweek to up to 32 people		a day
objectives set				throughout	the year.
Performance offundraising activities against objectives			Para 1.41	NIA
set
Investment	performance		Para 1.41	NIA
against objectives
					Statuto Declaration
Other				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
				exercisin	their owers or duties.

inanc	ial Review	ial Review	ial Review	ial Review	ial Review
Review	ofthe charity's						Para 1.21	The finances ofBCMow remain	healthy.
financial	position			at	the end			The cost ofa 2course meal was f:5for
ofthe period								2022/23. All funds were used for the sole
								benefit ofour clients —including
								occasional free meals and
								purchase/replacement ofequipment.
								Taking account offree meals the cost of
								a 2 course meal during this FY,	actual
								cost ofa meal to a regular client was
								F4.30.
								Total Spend 617931.79
								Total Income L19228.36
								Total Interest 612.01
								Total Gain/Loss 61,308.58
								Current Account balance on 31	March
								2023was k13414.21.
								Savings Account balance on 31 March
								2023was 61.
Statement		explaining			the		Para 1.22	Our aim is not to exceed atotal	balance
policy for holding				reserves				of625,000 in Current/Savings.	This is
stating	why	they		are	held			achieved by offering occasional	free
								meals to our Clients.
							Para 1.22
Amount	of	reserves			held
							Para 1.22
Reasons for			holding		zero			N/A
reserves
Details	offund materially					in	Para 1.24	N/A
deficit
Explanation			ofany				Para 1.23
uncertainties			about the					N/A
charity	continuing			as a going
concern

tructure, Governance	and Mana	gement
Description ofcharity's
trusts:
Type of governing document		Constitution
How is the charity	Para 1.25	CIO
constituted?
Trustee selection methods	Para 1.25	All Trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51	NIA
and training	oftrustees
The charity's organisational structure and any wider		Para 1.51	NIA
network with	which the
charity works
Relationship	with any related	Para 1.51	NIA
parties
Other

Chari name		Bedale Communi	Bedale Communi	Meals on Wheels
Other name the charit uses
Re istered charit	number	1175010
Charity's principal	address	43 Iddison	Drive,	Bedale, North Yorkshire, DL82EP

	Trustee name	Office (ifany)	Name to a	of person (or body) entitled oint trustee ifan
1	John Noone	Chairman	John	Noone
2	Diane Hosking	Coordinator	Diane	Hosking
3	Clive McG ill	Treasurer/Secretary	Clive	McGill

Reconciled Bank Balance	B/F 1 April			6,000.00
Balance shown on Current	Bank Statement		BB	1.00
ADD
Receipts paid in but not credited on Bank Statement			CC
		BB+CC	TOTAL A	1.00
Total PAYMENTS this period			TOTAL B	6,011.01
Plus C/F balance to next account (C+D)				6,011.01
Total INCOME this period			TOTALC	12.01
Plus C/F balance from last	period		AA+C	6,012.01
ACCOUNT BALANCE SUMMARY				BANK
Balance B/F From April				6,000.00
Total PAYMENTS				-6,011.01
Total RECEIPTS				12.01
	BALANCES	C/F TO NEXT MONTH		1.00