OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-06-30-accounts

Grove Day Centre for the Elderly Report and Financial Statements

30 June 2024

Charity No: 1182474

Contents Page
Report of the Trustees 2-4
Independent Examiner’s Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8-11

School Lane, Grove, Oxon OX12 7LB Tel: 01235 770074

1

GROVE DAY CENTRE FOR THE ELDERLY REPORT OF THE TRUSTEES

For the year ended 30 June 2024

The Trustees present their report and financial statements of the Charity for the year ended 30 June 2024.

Objectives and activities

Grove Day Centre for the Elderly was founded in 1988 with the objective to promote the welfare of the elderly and infirm in Grove and its surrounding areas. It achieved charity status in 1992.

On 14 March 2019, this Charitable Incorporated Organisation (CIO) was registered with the Charity Commission and on 1 March 2020, all assets, liabilities, employees, operations, and activities of Grove Day Centre for the Elderly were transferred from the Unincorporated Association Charity No 1010797 to Charity No 1182474.

When setting objectives and planning activities the Trustees consider the Charity Commission's public benefit guidance.

The main activities undertaken by the Charity for the public benefit include:

Achievements and performance

The Centre has continued to provide a valuable service to the local community.

A total of 101 sessions were operated in the current financial year with a total of 999 clients attending (2023: 1,098). The average for the year of 9.89 clients per session is slightly lower than the previous year, and much lower than the pre-pandemic levels of 17.4 clients per session.

Our Volunteer helpers continue to contribute greatly towards the operation of the Day Centre, for which the Charity is very grateful.

2

GROVE DAY CENTRE FOR THE ELDERLY REPORT OF THE TRUSTEES (CONTINUED)

For the year ended 30 June 2024

Financial review

The financial statements show a net deficit of income over expenditure for the year of £1,979. (2023: Net deficit of £10,316)

The Trustees, Staff and Volunteers are working to promote the Centre with a plan to increase client numbers so that the Centre operates with a surplus.

At the year end the Charity held £35,866 in liquid assets. (2023: £39,166). Although the Day Centre is currently operating with a deficit, the Trustees are of the opinion that they have sufficient resources to enable the Charity to continue to operate for the foreseeable future.

Structure, governance, and management

The Charitable Incorporated Organisation (CIO) was established by a constitution adopted on 17 January 2019.

The CIO is managed by the Charity Trustees and helped by a team of dedicated volunteers. Charity Trustee meetings are held regularly during the year to which all Trustees are invited. The Day Centre Manager is also normally invited to attend.

The first Charity Trustees were elected for a term of either 3 or 4 years. Subsequent appointments are made by resolution passed at a properly convened meeting of the Charity Trustees and are for a term of 3 years.

Reference and administrative details

Grove Day Centre for the Elderly is registered with the Charity Commission (No. 1182474) and its principal office address is School Lane, Grove, Wantage, Oxon, OX12 7LB.

The following are the names of the Charity Trustees who managed the Charity during the year ended 30 June 2024 or have been appointed up to the date on which these financial statements were approved.

approved.
Name Originally appointed/(Resigned) Office held(if any) and dates of office
Lynfa Blackmore 17 Jan 2019
Elisabeth Green 24 Jun 2020 Secretary (From 24 Jun 2020)
Mark Godden 14 Jul 2020 Treasurer(From 14 Jul 2020)
Peter Challis 23 Oct 2020/ (10 June 2024)
BeverleyDarlison 11 June 2024

A new Day Centre Manager, Karann Rowland, was appointed on 1 September 2023.

3

GROVE DAY CENTRE FOR THE ELDERLY STATEMENT OF FINANCIAL ACTIVITIES

For the year ended 30 June 2024

Note
Unrestricted
Restricted
Total
funds
funds
2024
£
£
£
Income and endowments from:
Client fees
24,945
24,945
Grants
3
10,110
10,110
Fund raising
4
462
462
Donations and legacies
5
2,433
2,433
Investments
1,499
1,499
Other
6
816
816
Total Income
40,265
-
40,265
Charitible activity expenditure on:
Building costs
Rent
269
269
Utilities
7
1,988
1,988
Insurance
929
929
Telephone and broadband
501
501
Maintenance
8
342
342
Depreciation - Buildings
11
-
1,857
1,857
Centre activity costs
Food
3,858
3,858
Catering services
1,644
1,644
Activity supplies
199
199
Cleaning supplies
412
412
Kitchen supplies
782
782
Minor equipment
9
379
379
PPE and clothing
63
63
Depreciation - Furniture and equipment
11
1,485
1,485
Management and administration
Salaries
10
26,800
26,800
Printing, postage and stationery
65
65
Bank charges
271
271
Gifts
205
205
Staff training
-
-
Safeguarding
104
104
Website and computer supplies
89
89
Total Expenditure
40,385
1,857
42,242
Net expenditure for the year
(120)
(1,857)
(1,977)
Reconciliation of funds:
Total funds brought forward
48,162
41,823
89,985
Total funds carried forward
48,042
39,966
88,008
Total
2023
£
27,440
-
609
1,290
884
986
31,209
269
1,660
1,225
540
1,681
1,857
3,609
-
108
142
263
30
-
1,856
27,976
33
210
33
-
-
33
41,525
(10,316)
100,301
89,985

The notes on pages 8 to 11 form an integral part of these financial statements

6

Asat30 June2024
Notes 2024 2023
f
Fixed assets
Tangible assets 11 49,925 49,246
Currentassets
Debtors and prepayments 12 2,480 7,640
Cashatbankandin hand 13 35,866 39,166
Total currcntassets 38,346 40,806
Creditors: amounts fallingduewithinoneyear 14 263 67
Netcuffentassets 38,083 40,739
Totdlnetdssets 88,008 89,985
Fundsof thecharity
Restrictedincome funds 39,966 41,823
Unrestrictedincomefunds 48,O42 48,762
Totalcharityfunds 88,008 89,98s

GROVE DAY CENTRE FOR THE ELDERLY NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 June 2024

1 Basis of preparation

1.1 - Basis of accounting

These financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these financial statements.

The financial statements have been prepared in accordance with the second edition of the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The Charity constitutes a public benefit entity as defined by FRS 102.

1.2 - Going concern

The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern. Following the impact of the COVID-19 pandemic on client numbers, Grove Day Centre continues to operating at a loss. In the last 12 months the Grove Day Centre obtained grants from local government bodies to support the operations and significantly reduce the loss. The trustees have reviewed the financial resources and taken actions to minimise expenditure where possible and also to promote the Centre in order to attract new clients and grants. They consider that the Charity can continue operating in the current situation and for the foreseeable future.

1.3 - Change of accounting policy

The financial statements present a true and fair view and the accounting policies adopted are those outlined in note 2 below.

1.4 - Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period.

1.5 - Material prior year errors

No material prior year errors have been identified in the reporting period.

2 Accounting policies

2.1 - Reconciliation with previous generally accepted accounting practice

In preparing the financial statements, the trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 a restatement of comparative items was needed. No restatements were required.

2.2 - Income

Recognition of income

These are included in the Statement of Financial Activities (SoFA) when:

Offsetting

There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.

Grants and donations

Theses are only included in the SoFA when the charity has unconditional entitlement to the resources.

Government grants

The charity has received grants in the reporting period as detailed in note 3.

Volunteer help

The value of any voluntary help received is not included in the financial statements but is described in the trustees’ report.

Income from interest

This is included in the financial statements when receipt is probable and the amount receivable can be measured reliably.

8

GROVE DAY CENTRE FOR THE ELDERLY NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 June 2024

2.3 - Expenditure and liabilities

Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the Charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Redundancy cost

The Charity made no redundancy payments during the reporting period.

Deferred income

No material item of deferred income has been included in the financial statements.

Creditors

Any creditors the Charity has have been measured at settlement amounts less any trade discounts.

2.4 - Assets

Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year and cost more than £200. They are valued at cost.

Depreciation

Depreciation is provided on the Day Centre building and furniture at the following rates based on the estimated useful life of these fixed assets and their anticipated residual value:-

Investments

The Charity has cash on deposit with a maturity date of less than one year.

3 Grants
Grove Parish Council - Boiler replacement
Oxfordshire County Council - Councillor Priorty Fund
Vale of White Horse District Council - Food and Warmth Grant
Wantage Town Council
4 Fund raising
Weekly client raffles (net of prizes)
Nail service
Other fundraising
5 Donations and legacies
Unrestricted donations
Wantage District Coronation Fund
Wantage Methodist Church
Customers of The Bell, Grove
The Kingsgrove Trust
c/o LM Baker (four personal donations)
Donations in Memory of Clients
Other one-off Personal Donations
Other
6 Other
Solar panels - Feed in tariff
Sundry
7 Utilities
Electricity
Gas
Water
Waste collection
£
2024
2,500
310
4,500
2,800
10,110
461
-
1
462
500
504
400
150
200
506
158
15
2,433
816
-
816
895
649
357
87
1,988
£
2023
-
-
-
-
-
499
25
(0)
85
609
500
-
305
150
200
-
108
27
1,290
888
98
986
595
672
(1)
300
93
1,660

9

GROVE DAY CENTRE FOR THE ELDERLY NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 June 2024

8 Maintenance
Interior
Boiler repair and servicing
Equipment servicing
General repairs
Electrical repairs, safety checks and batteries
Plumbing
Other
Exterior
Gardening/Clearance of Wasp Nest
Repairs to pathway
Window cleaning
9 Minor equipment
Toaster
Microwave
Hot water urn
Vacuum Cleaner
£
2024
-
98
93
81
-
10
-
-
60
342
-
100
110
169
379
£
2023
1,125
63
157
26
125
-
70
55
60
1,681
30
-
-
-
30

10 Salaries

A total of £26,800 was paid to the Manager, Assistant Managers, Cook & Cleaner for their services to the Charity. The Charity currently has five part time employees which equates to an average of one full time employees for the year with all employee time involved in providing either support services to charitable activities or support to the governance of the charity. No employee received employee benefits of more than £60,000 during the year.

11 Tangible assets
Cost
Brought forward
Additions
At 30 June 2024
Depreciation
Brought forward
Charge for the period
At 30 June 2024
Net book value
At 30 June 2024
At 30 June 2023
Leasehold land and
buildings
92,858
-
92,858
51,035
1,857
52,892
39,966
41,823
Furniture, fixtures and
fittings
19,722
4,021
23,743
13,503
1,244
14,747
8,996
6,219
Equipment
1,787
-
1,787
583
241
824
963
1,204
£
Total
114,367
4,021
118,388
65,121
3,342
68,463
49,925
49,246

10

GROVE DAY CENTRE FOR THE ELDERLY NOTES TO THE FINANCIAL STATEMENTS

For the year ended 30 June 2024

12 Debtors and prepayments
Debtors
Prepayments
13 Cash at bank and in hand
Short term deposits
Cash at bank
Cash in hand
Expense floats
14 Creditors: amounts falling due within one year
Creditors
Accruals
£
2024
1,543
937
2,480
27,461
8,247
158
-
35,866
162
101
263
£
2023
1
698
942
1,640
-1
30,963
1
7,859
1
209
135
39,166
-
67
67

15 Trustees

During the period none of the trustees have been paid any remuneration or received any other benefits from an employment with the Charity or a related entity. Trustees expenses of £Nil were incurred during the period.

11