2023-03-31-accounts

Objecti	v	es and	Activ	itie	s
					SORP reference
Summary		of the purposes		of	Para"."7	The objects ofthe CIO are To provide transport
the charity		as set out	in its			facilities for beneficiaries who live in
governing		document				Staffordshire, especially in the Lichfield S.
						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 welibeing 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 of members ofour
purposes		for the public				community due to them being abie 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 Less	cost
accounts.						to the public purse i.e. annually, more 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.
						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
						essential journeys. People living within the
						Lichfield and Cannock Chase areas are the
						users ofthe service. The criteria used is:
						Visiting your doctor, dentist, chiropodist,
						optician, health appointments Visiting sick
						relatives To connect a bus or train service
						where public transport is suitable for your
						journey but you need the scheme to get you to
						the public transport terminus Attendance	at a
						hospital clinic or health clinic where Health
						Authority transport is not provided

You ma choose to	You ma choose to	You ma choose to	include	further statements	where relevant	about:
				SORP reference
				Para 1.38
Policy on	grant making
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

chievements and Per	formance
	SORP reference
		The scheme operates with	the support ofover
		20 volunteer drivers, 5 Admin volunteers and			I
		part time member ofstaff.
Summary ofthe main	Para 1.20	The journeys included appointments		at local
achievements of the charity, identifying the difference the charity's work has made to the circumstances of its		GP's, dentists, chiropodists, physios, lourneys took place in Staffordshire, Midlands and Derbyshire.		opticians. West
beneficiaries and any wider
benefits to society as a
whole.

Achievements against
objectives set
Performance offundraising
activities against objectives
set
Investment performance
against objectives
Other

inancial Review
Review of the 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 policy
adopted
A description ofthe principal	Para 1.46
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	Voting
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		procedures
adopted for	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
Other

Charity	name			The Voluntary	Car	Scheme (Lichfield and Cannock Chase
				areas
Other	name the chari		uses
Re istered charit		number		1186649
Charity*s principal		address		Beacon Community		Church
				7d Bridge Cross Road
				Burntwood
				WS7 2BU

mes	ofthe charity trus	ofthe charity trus	tees who manage	the charity
	Trustee name		Office (ifany)	Dates acted if not for whole ear	Name to a	ofperson (or body) entitled oint trustee if an
	Patricia	Hassall	Trustee
	Michael	Riggott	Trustee
	Christine	Thomas	Trustee
	Tony Morris		Trustee
	Melvyn	Glynne	Trustee
	Poulsom
6	Trevor Dean		Chair
7
8
9
10
11
12
13
14
15
16
17
18
19
20

unds held as cust Description ofthe assets held in this capacity	odi
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

										~		0
							~	~	~ ~
											I		~ '	~
Section			A Receipts			and	payments
															~ ~
	'
~~	~
	~	~		~		~
				~		~
			~	. -	-	r
1
	~		~
				r		~
			~	~

								Unrestricted		Restricted	Restricted		Endowment
								funds			funds		funds
								to nearest f		to	nearest 6		to nearest F
B1Cash		funds
							Total cash funds
					(agree	balances	with receipts and payments
							account(s))
								Unrestricted		Restricted			Endowment
								funds			funds		funds
					Details			to nearest R		to	nearest	K	to nearest E
B2Other		monetary assets
								Fund to which asset belon s		Cost (optional)			Current value o tional
B3Investment			assets
								Fund to which asset belon s		Cost (optional)			Current value o tional
B4Assets retained for the
charity's		own	use
								Fund to which		Amount due			When due
								liabil' relates			o tional		o tional
BG Liabilities
Signed behalf	by one or two trustees of all the trustees			on		Signature			Print	Name			Date of ap roval