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##
||||Page|
|---|---|---|---|
|Members ofthe Board and professional||advisers||
|Trustees Annual
Report|||Insert|
|Independent
Examiners|Report|||
|Receipts and Payments|Account|||
|Statement ofAssets and|Liabilities|||
|Notes to the financial
statements||||
##
|Organisation|Name|Forget-Me-Not|Forget-Me-Not|Buddies|(Tameside)|
|---|---|---|---|---|---|
|Charity Number||1183245||||
|Address||61DLeicester Road||||
|||Failsworth||||
|||Manchester||||
|||M35 OGW||||
|Trustees||Roy William|Bate BEM|||
|||Vivian Anne|Shilton|||
|||Carrol Ashton||||
|||Beryl Walker||||
|Accountants||Community|Accounting||Lancashire C.LC.|
|||Foxfields||||
|||9Norley Close||||
|||Chadderton||||
|||Oldham||||
|||OL1 2RA||||
|Bankers||Santander||||
|||Bootle||||
|||Merseyside||||
|||L304GB||||
##
|April|Closed due to Covid||||
|---|---|---|---|---|
|May|Closed due to Covid||||
|June 2V'|RHS Bridgewater,
Worsley - half day trip to see the newly||||
||o ened RHS Gardens||||
|June 29'"|Settle to Carlisle - Steam Train trip||||
|July 5'"|Monday
Club - Mike Nield (singer), dancing.
refreshments||bingo, quiz &||
|July 12'"|Monday
Club —Leggo (singer), dancing.|bingo, quiz &refreshments|||
|July 14'"|Afternoon
Tea at benton
Golf Club||||
|July19'"|Monday
Club - LeeAnn James (singer),|dancing.||bingo, quiz &|
||refreshments||||
|July 26'"|Monday
Club —Steve Moyers (singer),
refreshments|dancing.||bingo, quiz &|
|August|2"~||Monday
Club —Mike Nield (singer), dancing.|bingo, quiz|bingo, quiz|bingo, quiz|bingo, quiz|&|
|---|---|---|---|---|---|---|---|---|
||||refreshments||||||
|August|5'"||Lune Aqueduct
and Barton Grange
Garden||Centre||—canal||
||||trip on Lancaster
Canal
with fish and chip||and the|||onto|
||||arden centre.||||||
|August|9||Monday
Club - Guy Manr in (singer), dancing.||bingo, quiz|||&|
||||refreshments||||||
|August|16'"||Monday
Club —LeeAnn Zames (singer ),dancing.|||bingo, quiz &|||
||||refreshments||||||
|August|23"~||Monday
Club —Guy Manr in (singer), dancing.||bingo, quiz|||&|
||||refreshments||||||
|August|30'"||Closed - Sank Holiday||||||
|September||6'"|Monday
Club - Zohn Srookes (singer), dancing.|||bingo,|quiz &||
||||refreshments||||||
|September||8'"|Port Sunlight
- visit to the village
with a|guided tour,|||||
||||free time to visit the museum
and art gallery etc.,|||||and|
||||then to the Brid e Inn for a meal||||||
|September||13~"|Monday
Club - Mike Nield (singer), dancing.|bingo, quiz||||&|
||||refreshments||||||
|September||20'"|Monday
Club - Leggo (singer), dancing.
bingo,||quiz &||||
||||refreshments||||||
|September||24'"|Ten Pin Bowling at Denton
Wellness
Centre||||||
|September||27'"|5 days stay at Derwent
Motel
in Torquay||||||
|October|4'"||Monday
Club - Steve Moyers (singer), dancing.|||bingo,|quiz &||
||||refreshments||||||
|October|11'"||Monday
Club - LeeAnn Zames (singer), dancing.|||bingo, quiz &|||
||||refreshments||||||
|October|15'"||Ten Pin Bowling at benton
Wellness
Centre||||||
|October|18'"||Monday
Club —Shaun Sloane (singer), dancing.|||bingo,|quiz &||
||||refreshments||||||
|October|19'"||Tiffany's
Hotel,
Blackpool
—a Young at Heart afternoon||||||
||||Includin
3 course meal,
bin o and dancin||||||
|October|25'"||Monday
Club - Guy Manr in (singer), dancing.|bingo, quiz||||&|
||||refreshments||||||
|November||1"|Monday
Club —Mike Nield (singer), dancing.|bingo, quiz||||&|
||||refreshments||||||
|November||8'"|Monday
Club Armistice Party —LeeAnn Zames|||(singer),|||
||||dancin
.bin o,
uiz &refreshments||||||
|Nov~mb~~|Nov~mb~~|10~~|Briars Hall Country
House Hotel,
Ormskirk|Briars Hall Country
House Hotel,
Ormskirk|Briars Hall Country
House Hotel,
Ormskirk||—an after noon|—an after noon|
|---|---|---|---|---|---|---|---|---|
||||of entertainment
including
3 course||lunch,||bingo and||
||||dancin||||||
|November||15~"|Monday
Club|- Steve Moyers (singer),|dancing.||bingo,|quiz &|
||||ref reshments||||||
|November||19'"|Ten Pin Bowling at Denton
Wellness||Centre||||
|November||22"~|Monday
Club|—Shaun Sloane (singer),|dancing.||bingo, quiz &||
||||refreshments||||||
|November||29'"|Monday
Club|- Steve Moyers (singer),|dancing.||bingo,|quiz &|
||||refreshments||||||
|December||4'"|Guide Bridge|Theatre
—Pantomime - Red Riding
Hood|||||
|December||6'"|Monday
Club|- Guy Manr in (singer ),dancing.||bingo, quiz &|||
||||refreshments||||||
|December||13'"|Monday
Club|- Steve Moyers (singer),|dancing.||bingo,|quiz &|
||||refreshments||||||
|December||15'"|Denton Golf|Club
—joint Christmas|Lunch
with
Wilshaw||||
||||House
includin
entertainment,
bin||o, raffle||and dancin||
|December||20'"|Monday
Club|Christmas
Party - Leehnn James|||(singer),||
||||dancin .bin|o,
uiz &refreshments|||||
|December||27'"|Closed||||||
|january|3'~||Closed||||||
|Zanuary|10'"||Monday
Club|- Colin Salty Chor Iton (singer),||dancing.||bingo,|
||||uiz & refreshments||||||
|January|17'"||Monday
Club|- Leggo (singer), dancing.|bingo,|quiz &|||
||||refreshments||||||
|January|21"||Ten Pin Bowling at Denton
Wellness||Centre||||
|January|24'"||Monday
Club|- Mike Nield (singer), dancing.
bingo, quiz &|||||
||||refreshments||||||
|january 31"|||Monday
Club|- Paul Waldron
(singer),|dancing.||bingo, quiz &||
||||refreshments||||||
|February||7'"|Monday
Club|—Steve Moyers (singer),|dancing.||bingo,|quiz &|
||||refreshments||||||
|February||14'"|Monday
Club|- Guy Manrin (singer), dancing.||bingo, quiz &|||
||||refreshments||||||
|February||18'"|Ten Pin Bowling at Denton
Wellness||Centre||||
|February||21"|Monday
Club|- Pete Williams (singer),|dancing.||bingo,|quiz &|
||||refreshments||||||
|February||22"~|E'Igin Hotel,|Blackpool
—3 course
lunch
followed
by|||||
||||entertainment|includin
bin o and dancin|||||
|February 28'"|Monday
Club —Steve Dean (singer), dancing.|Monday
Club —Steve Dean (singer), dancing.|bingo, quiz &|bingo, quiz &|
|---|---|---|---|---|
||refreshments||||
|Mar ch 7~"|Monday
Club - Steve Moyers (singer),|dancing.||bingo, quiz &|
||ref reshments||||
|March 14'"|Monday
Club - Guy Manrin (singer), dancing.||bingo, quiz &||
||refreshments||||
|March 18'"|Ten Pin Bowling at Denton
Wellness|Centre|||
|March 21"|Monday
Club - Pete Williams (singer),|dancing.||bingo, quiz &|
||refreshments||||
|March 28'"|Monday
Club - Steve Dean (singer), dancing.||bingo, quiz &||
||refreshments||||
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|||||FOR|THE YEAR|ENDED 31MA|RCH 2022|||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|Total|
|||||||Funds|Funds|Funds|Funds|
|||||||2022|2022|2022|2021|
||||||Notes|||||
|RECEIPTS||||||||||
|Donations||||||7,829||7,829|6,006|
|Door Takings|||||||||58|
|Sales ofGoods (Table|||Top)||||||75|
|Attendee Trip|Contributions|||||6,112||6,112|291|
|Fundraising||||||1,231||1,231||
|Refunds (cancelled||re Covid-19)||||1,913||1,913||
|Other Income|||||||||53|
|Monday Club||||||||||
|Entrance Fees||||||4,865||4,865||
|Donations||||||258||258||
|Fundraising||||||1 533||1 533||
|TOTALRECEIPTS||||||23,741||23,741|6,483|
|PAYMENTS||||||||||
|Trips &Events||||||6,768||6,768|969|
|Coach Hire|||||||3,489|3,489|300|
|Attendee Gifts|&Deliveries|||||729||729|2,831|
|Refreshments|(including|||Parties)||1,615||1,615|219|
|Equipment
(including|||PPE)|||932||932|290|
|Fundraising
(Raffles &Cards)||||||4||4||
|Room Hire|||||||810|810||
|Stationery||||||497||497|327|
|Insurance||||||229||229|229|
|Accountancy
Fees||||||160||160|305|
|Sundries||||||17||17|92|
|Monday Club||||||||||
|Entertainment||(Artists)||||1,920||1,920||
|Room Hire||||||530||530||
|Refunds||||||66||66||
|Prizes||||||535||535||
|GiAs||||||41||41||
|TOTAL PAYMENTS||||||14,043|4/99|18/42|5,562|
|Net ofreceipts/(payments)||||||9,698|(4,299)|5,399|921|
|Cash funds as at31March 2021||||||17,998|6,563|24,561|23,640|
|Cash funds as at 31March 2022||||||2'+96||||
##
##
##
|FO|R THE YEAR ENDED 31MA|RCH 2022|||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||As at|As at|As at|As at|
||31/03/22|31/03/22|31/03/22|31/03/21|
|CASH FUNDS|||||
|Bank
Petty Cash|27,586
MO
~96|2,264
~264|29,850
2~69|24,451
~1|
##
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|||||Balance as||||Balance as|
|---|---|---|---|---|---|---|---|---|
|||||at 1April||||at31March|
|Fund Name||||2021|Receipts|Payments|Transfers|2022|
|Unrestricted||Funds||17,998|23,741|(14,043)||27,696|
|Restricted|Funds:||||||||
|Tameside|Community||Fund|6 563||~4299||2264|
|||||6,563||(4/99)||2/64|