2020-12-31-accounts

	Names ofthe charit	y trustees who m	anage the charity
	Trustee name	ONce (ifany)	Datss acted ifnot forwhole ear	Name toa	ofperson (orbody) entitled nt trustee ifan
1	Mrs Julie King	Chairperson
2	Mrs Wendy Carter	Treasurer
	Mrs Gillian		Since 1"December 2020
	Oughton
4	Mrs Janet Punter		ToJune 2020
5	Mrs Jane German		To February 2020
	Mrs Patricia		To December 2020
	Bradbury
7
8
9
10
11
12
13
14
15
16
17
18
	Names ofthe
	trustees forthe
19	charity, ifany, (for example, any
	custodian
	trustees}
20	Name

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional		information)	information)	information)
T	ofadviser Name					Address
Accountant Lifestyle Accounting						58 —60Wetmore				Road, Burton-on-Trent,			Staffordshire,
	Limited					DE14 1SN
Name ofchief executive or names ofsenior					staff		members		(Optional		information)
	~ e				~ ~		A		A	I	~ a	A
Description ofthe charity's trusts
	Type ofgoverning document		Constitution
	How the charity is constituted		Unincorporated			—Do Not have Membership
	Trustee selection methods		Elected and		Appointed			by Trustees
Additional governance issues		(Optio		nal info~on)
You may choose to indude
additional information, where
relevant, about:
~	policies and procedures
	adopted forthe induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~	~			e	I	r

				1.	To promote	social indusion forthe public benefit, particularly	but	not	not
					exdusively,	for people aged 50and over who are socially excluded			by
					reason oftheir age, health orfinancial disadvantage, in Swadlincote
Summary ofthe objects charity set out in its governing document			ofthe	2.	and the surrounding area, in such ways as the trustees shall think frt, in particular, but not exdusively by the provision ofactivities, support and services fortheir social interaction and recreation. To provide a meals on wheels service forthose who find it difficult to
					safely prepare and make orwho cannot safely make themselves			a
					hot meal.
				1.	Encouraging local older people to attend groups and activities		run	by
					the charity,	to ensure they are induded in the community. Working to
				2.	end isolation in the older age group. Providing a subsidised meals on wheels service to elderly and
					vulnerable	people in the Swadlincote area.
Summary ofthe main
activities undertaken		for	the
public benefit in reiation			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)

TAR Aprll 2009

									Bus Park	Community	Hub and	Cafe	Cafe
									Receipts and			payments			accounts				CC16a
									For the period from		1stJanua	2020		To			1st December 202
a ~ 4			~	~		~	g	~	~ s
									Unrestricted funds		Restricted funds			Endowment funds			Total	funds	Last year
									to the nearest 6		to the nearest		K	to the nearest		R	to the	nearest E	to the nearest	K
A1 Receipts
Donations/Fundraising/Grants										31,447								31,447
Cafe Takings										9,919								9,919
Events										1,847								1,847
Meals on Wheels										57,087								57,087
Misc										4,641								4,641
Sub total	(Gross			income for AR)						104,941								104,941
A2 Asset and	investment					sales,
(see table).
					Sub total
			Total			receipts				104,941								104,941
A3 Pa ments
Wages/HMRC										70,393								70,393
Travel Expenses										3212								3,212
Meals on Wheels	exps									2,549								2,549
Professional Fees										5,343								5,343
Kitchen Purchases										18,875								18,875
Kitchen Equipment		Purchases								1,830								1,830
Trips/Knit & Natter
Cleaning
Elec/Gas/Ins										5,074								5,074
Post/Stationery//Office			Equipment
Telephone
Misc										13,977								13,977
					Sub total					121,253								121,253
A4 Asset and	investment
purchases, (see table)
					Sub total
		Total		payments						121,253								121,253
Net ofreceiptsl(payments)										16,312								16,312
A5 Transfers	between				funds
A6 Cash funds		last year				end				33,834								33,834
Cash funds			this		year		end			17,522								17,522

~	s	i			~	s	~	~	r	~	~ 4 e e	~	4 e ~
											Unrestricted	Restricted		Endowment
											funds		funds	funds
											to nearest r.	to nearest 8		to nearest	K
Bt Cash	funds					Cash Funds	b/f				33,834
						Cash Funds	this Year				16,312
								Total		cash funds	17,522
						(agree balances		with	receipts and payments
										account(s))
											Unrestricted	Restricted		Endowment
											funds		funds	funds
											to nearest R	to nearest 6		to nearest	R
82 Other	monetary		assets
											Fund to which asset belon s	Cost (optional)		Current value o tional
83 Investment		assets
											Fund to which asset belon s	Cost (optional)		Current value o tional
84Assets retained			for	the
charity's	own	use
											Fund to which	Amount due		When due
											liebili relates		o tional	o tional
85 Liabilities
Signed by one or two trustees behalf of all the trustees				on			Signature				Print	Name		Date of a roval