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2021-12-31-accounts

Trustees’ Annual Report for the period

From 010121 Period start date To 311221 Period end date

Charity name: Friends of Davenport House

Charity registration number: 1184307

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To provide support services to
Davenport House Surgery and the wider
public in Harpenden, that are not funded
by statutory payments.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
We arrange public meetings covering
various medical topics which do not
infringe on any personal medical
information.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We have taken note of the guidance and
believe that we have operated within
this policy

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 We received a grant from the
Childwickbury Trust in 2020 but no
further grants in the current year.
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 We receive donations from members
which is our primary source of income.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 As in 2020, it has not been possible to
hold public meetings in 2021 due to
Covid-19.
We have made a donation to the surgery
for them to upgrade their telephone
service which benefits all patients.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 As shown in the accounts, we made one
grant during the year but our financial
reserve remains robust.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We aim to spend the reserves in helping
the support services as referred to
above.
Amount of reserves held Para 1.22 As at the year end our reserve was just
under £19,000.
Reasons for holding zero
reserves
Para 1.22 n/a
Details of fund materially in
deficit
Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None

Additional information (optional)

You may choose to include further statements where relevant about:

By member donations. The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
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
Para 1.25 By discussion amongst existing
trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any
related parties
Para 1.51 We retain a close working relationship
with Davenport House surgery although
this continues to primarily online
communication during the Covid-19
pandemic.
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

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)
Richard Munton Chairman Until December 2021
Simon Speirs Chairman From December 2021
John Harris Treasurer
Joan Shopper Secretary
Bob Fletcher
Helen Hartley
Brian Macdonald
Steve Twelftree From January2022
Claire Watts From January2022
Katie Hill From February2022
KingsleyRoberts From February2022

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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
Brian Macdonald

Vice Chairman
23 February 2022
23 February 2022
FRIENDSOFDAVENPORTHOUSE(COMBINED ACCOUNTS) FRIENDSOFDAVENPORTHOUSE(COMBINED ACCOUNTS)
lncomeandExpenditure Statement31 December202L 2027lf) 202o(r)
Bdloncebroughtfo rwdrd 27t727.54 20,554.12
lncome Subscriptions/Dohations 5,692.O0 4,929.46
Gift Aid 724.7?
Barclays BankCompensation 300.00
Book Sales:Historyof DavenportHouse 190.00
Childwick TrustGrant 2,000.00
Building Societylnterest 8-58 4.6't
Total lncome 6,438.80 7,424.13
Expenditure Newsletter printingCosts(PPGshare)
Publicitytomembers(MeetingPosters) 52.80
Web Site, Hosting,domain name, Zoom 140.06 262.69
Admin(lncAGMcosts&NAPPsub) 40.00 40.00
Educetion meetings (HireofHall) 75.00
Charily Insurance 441.53 430.22
Donationto theSurgery 8,000.00 5000.00
Donationto theSalvationArmy 1000.00
Total Expenditure 8621.59 6860.71
Surplus/Deficit forthe year -2,742.79 567.42
Baldncecorriedfomvdrd 18,938.75 27,1t7.54
BalanceSheetasat3l December2O2l
CurrentAssets:
Barclays BankCurrent Account - DavenportHousePPG 3,95t -16 547.16
Barclays BankCurrent Account -FriendsofDavenportHouse 6,291.59 11,893.06
Harpenden BuildingSociety SavingsAccountPPG 8,690.00 8,681.32
Current Liabilitiesl
Creditors and cheques notpresented Nit Nil
Currgntassets: cashin bank/Building Society 18,938.75 27121.54
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