## ## ## |Objecti|v|es and A|ctiv|itie|s|| |---|---|---|---|---|---|---| ||||||SORP reference|| |Summary||of the purposes||of|Pere1.17|The objects ofthe C)O are| |the charity||as set out|in its|||To provide transport
facilities for beneficiaries| |governing||document||||who live in Staffordshire,
especially
in the| |||||||Lichfield 8| |||||||Cannock Chase and the surrounding
areas, for| |||||||those people who are in need, including
frail,| |||||||elderly, poor| |||||||or disabled to improve
and maintain
their| |||||||health and wellbeing
by attending
health and| |||||||social settings.| |Summary
ofthe main
activities
in relation to those|||||Para 1.17and
1.19|The benefits from the project include:
Improved or stable health ofmembers ofour| |purposes||for the public||||community
due to them being able to attend| |benefit,|in|particular,|the|||important
health appointments
and ultimately| |activities, projects or
services identified
in|||the|||staying out ofcostly hospital beds
Less isolation for clients and for volunteers| |accounts.||||||Less costtothe public purse i.e.annually,
over| |||||||3000more cost effective journeys to health| |||||||appointments
instead of using hospital| |||||||transport.| |||||||Improved
mental
and social wellbeing for| |||||||visitors and the visited
in hospitals
and care| |||||||settings.| |||||||More convenient
and reassuring to the client| |||||||as the drivers wait and return the client home| |||||||after their appointment.| |||||||The criteria is as set out in our objects: To| |||||||provide transport
facilities for beneficiaries| |||||||who live in Staffordshire,
especially
in the| |||||||Lichfield 8 Cannock Chase and the surrounding| |||||||areas, for those people who are in need,| |||||||including
frail, elderly, poor or disabled to| |||||||improve
and maintain
their health and| |||||||wellbeing
by attending
health and social| |||||||settings.| |||||||Any resident who has no private transport| |||||||available
and cannot use or finds it difficult to| |||||||use the local bus or train service to undertake| ## |||||The Voluntary
Car Scheme closed in|The Voluntary
Car Scheme closed in|| |---|---|---|---|---|---|---| |||||March 2020 due to the pandemic.
It||| |||||reopened
in September|2021 and is|| |Summary|ofthe main||Para 1.2G|gradually
increasing
the|journeys.|| |achievements||ofthe charity,||||| |identifying|the|difference the||The scheme operates with|the support of|a| |charity's|work|has made to||bank ofover 25volunteer|drivers, 5volunteer|| |the circumstances
of its||||administrators
and one part time member||of| |beneficiaries
and any wider||||staff.||| |benefits to society as a||||||| |whole.||||The journeys
included
appointments
at local||| |||||GP's, dentists,
chiropodists,|physiotherapists|| |||||and opticians. Journeys also included||| |||||appointments
at hospitals|across Staffordshire|| |||||and further afield into the|West Midiands|and| |||||Derbyshire.||| ## |Achievements
against|Para 141| |---|---| |objectives set|| |Performance
offundraising|| |activities against objectives|| |set|| |Investment
performance|Para 1.41| |against objectives|| |Other|| |Review ofthe charity's||Para 1.21| |---|---|---| |financial
position at the end||| |ofthe
eriod||| |Statement
explaining
the||Para 1.22| |policy for holding reserves||| |statin
wh
the
are held||| |Amount
of reserves
held||Para 1.22| |Reasons for holding zero||Para 1.22| |reserves||| |Details offund materially|in|Para 1.24| |deficit||| |Explanation
of any||Para 1,23| |uncertainties
about the||| |charity continuing
as a going||| |concern||| ## |The charity's
principal
sources offunds (including|Para 1.47| |---|---| |any fundraising)|| |investment
policy and
objectives including
any|Para 1.46| |social investment
pohcy|| |adopted|| |A description
ofthe principal|Par31.46| |risks facing the charity|| |Other|| |Description
of charity's||||| |---|---|---|---|---| |trusts:||||| |Type ofgoverning
document|Para 1.25|Constitution||| |How is the charity|Para 1.25|Charitable|Incorporated|Organisation| |constituted?||||| |Trustee selection methods|Para 1,25|||| |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
adopted for|procedures
the induction|procedures
the induction|Para 1.51| |---|---|---|---| |and training|oftrustees||| |The charity's
structure
and||organisational
any wider|Para 1.51| |network
with||which the|| |charity works|||| |Relationship||with any related|Para 1.51| |parties|||| ## ## |Charity|name|||The Voluntary|Car|Scheme (Lichfield and Cannock Chase| |---|---|---|---|---|---|---| |||||areas||| |Other name the charit|||uses|nla||| |Re istered charit||number||1186649||| |Charity's|principal|address||Beacon Community||Church| |||||7d Bridge Cross Road||| |||||Burntwood||| |||||NfST 2BU||| ## |mes|ofthe charity tru|stees vrho manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|ONce (ifany)|Dates acted ifnot for whole
ear|Name
toa|ofperson (orbody) entitlec
int trustee
ifan|| ||Patricia Hassall|Trustee||||| ||Michael Riggott|Trustee||||| ||Christine Thomas|Trustee||||| ||Tony Morris|Trustee||||| ||Meivyn Glynne|Trustee||||| ||Poulsom|||||| |6|Trevor Dean|||||| |?||||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |1?||||||| |18||||||| |19||||||| |20||||||| |Funds held as custodian|Funds held as custodian|trustees on behalf ofothers| |---|---|---| |Description
ofthe assets||| |held in this capacity||| |Name and objects ofthe||| |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
ofsuch assets||| |from the charity's
own||| |assets||| ## ## ## ## |CNAIIITY|COMMISSION|COMMISSION|COMMISSION|COMMISSION|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |FOR ENGLAND
AND WALES|||||||||||||| ||||||||Receipts and payments|||accounts|||| |||||||For|the period
from|01/04/2021|To||31/03/2022||| |e
A|||S|~|S|S ~|||||||| |||||||Unrestricted
funds|||Endowment
funds||T tal fu||| |||||||tethe nearest||tothe neasest R|tothe nsasrest R||to the nearest r|tothe nearest|L'| |A1 Receipts|||||||||||||| |HMRC FURLOUGH|||||||||||||| |HMRC FURLOUGH|||||||||||||| |HMRC FURLOUGH|||||||||||||| |HMRC FURLOUGH|||||||||||||| |HMRC FURLOUGH||||||||||||2,024|| |CLIENTS|||||||2,618||||2,6'l8||| ||||||||11150||||11150||| |DONATIONS||||||||||||783|| |SUPPORT STAFFORDSHlRE|||BALANCE|||||||||7,M5|| |Sub total (Gross income||||for
AR)|||16,518||||16,516|17,211|| |A2 Asset and investment|||sales,||||||||||| |face table).|||||||||||||| |||Sub total|||||||||||| ||Total||receipts||||16,518||||18,518||| |A3Pa ments|||||||||||||| |SALARY &HMRC|||||||5,124|||||6,435|| |PAYROLL PROCESSiNG|||||||||||||| |OFFlCE COSTS|||||||2,113||||2,113||| |GRANT REPAYMENT||||||||||||5,436|| |||Sub total|||||5,075||||||| |A4 Asset and invesbnent|||||||||||||| |urchases, (see table)|||||||||||||| |||Sub total|||||||||||| |Total||payments|||||8,075|||||12,834|| |Net ofreceiptsl(payrnentsj|||||||8,443||||8,443|4,377|| |ASTransfers
betstreen||funds|||||||||||| |A8 Cash funds last year end|||||||||||||| |Cash funds|this||year|end|||8,443|||||4,377|| ||||||Unrestricted|Restricted|Restricted|Restricted||Endowment| |---|---|---|---|---|---|---|---|---|---|---| ||||||funds||funds|||funds| ||||||to nearest F|to|nearest|tc||to nearest R| |||||Total cash funds||||||| ||||{agreehelen's|with receipts and payments||||||| |||||acceUra{s}}||||||| ||||||Unrestricted|Restricted||||Endowment| ||||||||funds|||funds| |||||||to|nearest|K||to nearest R| |82 Other monetary assets||||||||||| ||||||Fund towhich
asset belon|C|||l}|Cuffetlt value
o
'onal| |83Investment|assets|||||||||| ||||||Fund to which
asset belon|C|~|||Current value
0| |84Assets retained for the||||||||||| |charity's
own|use|||||||||| ||||||Fund towhich|Amount due||||When due| ||||||iiabil
relates||onai|||nai| |85Liabilities||||||||||| |Signed by one or two trustees
behalf ofail the trustees||on|Signature||Print|Name||||Date of
a
roval| ||||||( cv~e|||||| |CCXXR2acc|ounts{SS'}|||||||||13/09/2022|