| Objectivesand | Activiti | es | |
|---|---|---|---|
| SORPEierence | |||
| Si.rminarycfir'repiirpcsegcf .hechariiyasset outiniis |
'rerc,e)tpr.ei,lisress r:Csra\ria!,gcf '1e eioerly,osabreo orvJinerabie;ving,n |
||
| loverningdocument | :heCarnberley and Frimley area byproviding | ||
| 1car service andahandyman seruicea],ldrn | |||
| l.ihaihe'iralsasthet'Lsi:e':.on-,..jei | |||
| ?ppropriate. | |||
| Summaryofihemain | Samberley Carepaovides atransDod service | ||
| activitleslnrelaiionto | tirose | foiiheelderly, vulnerabie anddisabledin | |
| puiposes foriheilubiic | lamberleyand Frinriey usingvolunteei | ||
| benefrt, inpafrcular,the | lrivers.There isnoccsifor this seFr'iceblt | ||
| activitiesprojectsor services | ,donatlonamourtissggested to cover | ||
| ^6n! fio..l in rha .^.^' |
'nl. | ||
| ;amberleyCare aiso managesasubsidised | |||
| ow-cost handyman service,whichalso helps | |||
| slderly. vulnerableanCdisabledinthe | |||
| Camberley and Frirniey areas. | |||
| Sratemenl confi.nrlng | wheiher | fhelrusteesdeciarethatthey have had | |
| lheirusteeshave had regard | regardtothe guidance issuedbytheChariiy | ||
| tcthe guidance l$suedbythe | Cori':missiononpublicbenefilln oliaspecls | ||
| vrdr,ryuJ1ri'ssru'e,,puuLrL | ,fthe Cay-to-daycpeiatlonai'id | ||
| aominisiraiionofCamberley Care the | |||
| T!'usteesrneetallthePublic Beneflt | |||
| requirements: | |||
| .B,s"ppon,"g.derir.Jilnejable | |||
| peopieinihe communiiy iocontinue | |||
| 10live independently |
| berle),Ca.eTrLrstcontlnLretoopeaate | |
|---|---|
| successful andbLrsydrive and | |
| mmaryofthemain | services.The drive service is |
| revemenisofthe charity | ai c90% of pre-pandemicle.rels |
| if.vingthe differencethe | growingsteaCilybacktofullcapacity |
| riy swoakhasorade tothe | main chailenge fulfiiiing the manycjrve |
| isthe reduciioninthenumberof | |
| iaiesand anywider | nteerdriv-ArsExtensiv-orecruitrneni |
| nefilsto societvasawhole | isinq iniiiatives have beenconducled |
| ihe drivernumbersaaeincreasino | |
| rtglhe202312A24accounting period | |
| 2,60Cdr-;vegvvere.ondi].iedand | |
| i70hancjymanjobswere completed. | |
| wrlhthe regular dnves. manyclrents | |
| laken to the vaccination centres for thei | |
| D andFluVaccinations. | |
| arSccial everitsr"Jereorganisecifoaour' | |
| Thesearewelcomedand | |
| loyedbyourvolunteers.CurChnstmas | |
| Teaforall our volunteers and | |
| ndymenlvasheld at StPauls ahurchrn | |
| 21123,and was hostedbythe | |
| team | |
| a.eextremei.v-fodunaieandg.atefultc | |
| been selectedbythe Canrberley Heath | |
| ollClub Captains' Charity as one ol therr | |
| cbatitieslat202312024.ln | |
| ary ?024we,irercgtesenied with our | |
| rgesi donaticn for many years. |
| OfficeTeamlnitiativeslAchievements | OfficeTeamlnitiativeslAchievements | |
|---|---|---|
| April2023toMarch 2024 | ||
| I | ||
| officeadminist.ationlT | ||
| . | Continuedtowork with lT consultant | |
| onnumerous improvementstoCharity | ||
| , Jrrri rurr!i.r:rr | ||
| . | llfoIkingtowa.dsbeing abieiocio | |
| monthly invoicing run unaided | ||
| . | Setuotheabllit-\itotake donations | |
| ntee.administration | ||
| . | iipdaiedour posters and bannersfor | |
| volunieerrecauilment | ||
| . | Recruitednewvolunteels | |
| . | Re.i'uitednew OfficeAdminlstrctorto | |
| replace Wendyu/horeslgnediueto | ||
| health reasons | ||
| . | HeldthreeVolunieercoffeeand |
|
| ups | ||
| Oflice.s | ||
| . | T.ainedDuiy officersinlT changesto | |
| theChariiyPortal | ||
| andsocial media | ||
| . | Developed new ma!'ketingadveds | |
| . | ContinueCtopost on Facehookand | |
| twrtter | ||
| . | Createo advedslorvolLinteer | |
| recn.ritrngntand adveri!sedlnSLrr.ey | ||
| Heath Heathscene, and Round&About | ||
| itlagazrre | ||
| . | P.oduced new stand-up banner toald | |
| with volunteerrecfuitment | ||
| oP.oduceC3newsletterstcr the | ||
| voiunteeas. |
| RevieuJ ofihe charity'i | Atthe end cfihipefl.dtheiina.cialpcslici-r |
|---|---|
| linanciai positionatthe endof | 'e-ra.reopos.l!e.A't1o,gntheposrtonrs |
| iheperiod | positrve itis recognisedthaiyear onyearwe |
| 3.estirleating into exlstingf!ndsandwith.ut | |
| additional legacies or donatlons wewill | |
| :.1a-s:c-'er51',-Jr-rdsriacor'oxln-,dlei, | |
| 4-5years (all otherthingsrernaining equal) | |
| We arecontinLrall!,looking forextagrcnis | |
| aad'r']ays1o.educeoircosts | |
| Statement explarning the | CamberleyCare'frlrstrese.vepoiicyisto |
| policyfor holding reserves | (eep a'laq.eedsL-oft30.000,-rese've.in |
| ci.ti^. \a,hvthav ,.F h6l.l |
order!ha-t,.te:r.iSIeesCandiS.ha.ge.heir |
| responslbiiitiessi-roulCths charily hareic | |
| close | |
| {mountof reserves held | 430.000 |
| leasonsIorholdino zero | |
| letaiisoffundfl'raieriallyin | |
| leficit | |
| Explanation of any | |
| uncedainiiesabout the.harily | |
| coniinuing asagoingconcein |
| amberley Care Trlrstsprincipal source of | |
|---|---|
| i47 | ingisfforn thedo.ations.nade bycur |
| renisforthedrivingseiviceprcvioed.ln | |
| itionto this, we receive donationsfrom | |
| churches,businessesandprivaie | |
| r./iduals.Oursignillcantadditional |
| Thecharity'sprincipal so!aces | nlJr'*aCOna:rJ'S.'cJ3:res,>f:all!,!erea: |
|---|---|
| cffunds(incluoingany | iollows duringiheirnanceperiocj: |
| FLrndraisng) | SLrrreyLotteryt445 |
| lounci]lo!'grant1500 | |
| :arnberleyHeath Golf Club Capteins' Charity | |
| t10,000 | |
| flendyBovenkamp82.00C | |
| q Barberl8B3 | |
| IHarrison 1728 | |
| There isnowritteninvestmentpolicyanddle | |
| :othe leveloffundswedo notrnake \l/r hr.6 ...h _,nd. a. 1^r.- |
|
| lnvestment policy and cbjectives including any social nvestment poiicyadopied |
rankaccoLintsioenabieihemaximum nterestretuantobereceivedvr'hiistnot culting fuftds atrlskThe interest.eturnsare -evlevr'edregularlyand funajsa,e moved |
| rvhena hignerinieresi ratersofi'ereci | |
| 3lseYJhere. | |
| ./Vehavenodocumentedsocialinvestment | |
| ?oiicybutinpractice try to beasethical, | |
| :nvlroiiinenrailyfiienciiy and susta ndbleas | |
| cossibleincurpurchasingand office | |
| 3ctivities | |
| Tho.h:rii,.'c Fi^6a.t.h.llan.a c rh6 |
|
| y'Vithoutthedrive!'siripnumbers cannot | |
| AdescripUonof the principai risksiacing thechariiy |
ncreasefudher.Areduced numberofclient liivesmeans lessdcnaiicrf!-rnCstchelp supportthe charitysfixed overheads. |
| ncreased salary costs plLs moredriverS | |
| -llaimingm;leageallou.,5i.cesdue to their own | |
| rcreased ccs:sfudhesqueezesa',/ariaoie iuncis-lheiT systenrusecj(Charilyporial)is |
|
| 10yearscldand has beenstrugg | |
| .!p v,,ithdemand.lmprovemenis are now | |
| ceinginadebyarlfSpeciaiisltokeepihe | |
| iystemrunning and add new functionaiityrc | |
| na\err-o'eef'c,entWe arealread/seernQ | |
| lignlfica!'timprc\,el'lrentg. The cosi to replace | |
| ihesysiemisfinancialiy prohibitive and our | |
| ;o'JI'On.5IOevOlvelhe curreatsysLemtol,re | |
| ,oirtwhereil wiilbe fitforpu.ocseonce | |
| lgai.fcrthe foreseeable future. | |
| A/ithfuelprices increasing andageneral cost | |
| lflivingrncreaseweaniicrpaieihisv/lil |
| Descr;piron oi chafltysirusts. | ||
|---|---|---|
| Type oi governrngdocument | Sonstitution | |
| Itrusideedfoyal charter) | ||
| Howisthe charity constituted? | 3lO(Charitabie lncorpo!'ated Organisation) | |
| (e.g unincorporated | ||
| association, CIO) | ||
| irusteeselectron firethcds | Appoinrmenlofchariiyirusiees(1)Apartliom | |
| ncluding details of any | :hefirstcharitytrusteeseverytrusteeis | |
| ccnstrtiiionalprcvisionse.g | 3ppointedfcratermofihreeyears bya | |
| eiection toposior nameof | 'esoiuticnpassed ai a properly convened | |
| anypersonoibody entitied to | neetingolthe charitytrustees.(2)ln | |
| appoint oneoarnoretrustees | relectingindividualsfo.appointmentas | |
| :ha!'ityt | ||
| 'rave regardtoiheskJlls,knowiedgeand | ||
| ?xperience needed for theeflective | ||
| ,dininistrationofthe CIO | ||
| Additional intormation(optioEal) | ||
| YoLrinaychoose10includeluither siatements | \,r_herereieraaiaboui: | |
| ioiowing poiicies areinpiaceioa$srst | ||
| staff. volunteerandtrusteeinduction and | ||
| ies and procedures | ||
| iorthe induction and | ||
| i.rgoftrustees | 1"".,,., | ].Comptaints |
| . ConfidentiaityAgreernent |
||
| .Co.ilictoflnterest | ||
| .Driving | ||
| .Equality and Drverslly |
| ReferenceandAdmini | strative details |
|---|---|
| lnar'ityna,.ne | Samberley CareTrust |
| Jtheinan]e thecharityuses | Canrberley Care |
| Registeredchar.itynumber | 1188130 |
| Sharity's orincloal address | Comrnunlty Link.lanGoodchjld Centre. KnoliRoad. |
| andaddr | esseso |
|---|---|
| Typeof | Name |
| edviser |
| Thetrusteesdeclareth Signed on behalfofthe |
at theyhaveapproved thetrustees'r charity'strustees |
eportabove. |
|---|---|---|
| Signature{s} Fuliname(s) |
ewq(,w Antonie van deBovenkan'rp |
LesleyPark,or |
| Position iegSecretary, Chair,etc) |
Chair | Treasurer |
| 3oftDfZaZl |
| centDonauonrcontbrtons | |||
|---|---|---|---|
| f1?",€6 | |||
| .entDonarois/conrrbuilonsresDnedErpe | |||
| ncome(ex. udinsexc.ptonal)le*Drect Erpe, | |||
| Pmfesloaalfc.t&DEsche.k3 | c125 | ||
| Renr.tediuidrspe.l..ont | |||
| f52,432 | f66,522 | ||
| ORDNARYN'OMECUEXPENDI'URE | |||
| cloSrNGBANKsAlANcr31Mar.h2024 | f13,065 | ||
| l.$roryeareidedsl/r/2a | ::,51? | ||
| f30.000 |