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2025-03-31-accounts

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Trustees' Annual Report for the period
Period start date Period end date
01 04 2024 31 03 2025
From To
Section A Reference and administration details
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Charity name MELBOURNE & DISTRICT COMMUNITY CARE GROUP

MELBOURNE COMMUNITY CARE

Other names charity is known by 5160

1191520 Registered charity number (if any)

Unit D Williams Yard Derby Road

Melbourne, Derby

Postcode DE73 8JR

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
**to appoint trustee(if any) **
Brian Dollamore Chairman
Jane Carroll Secretary
Alan Corbett Treasurer
Dr James Long Trustee
Philip Dobby Trustee
Nick Freeman Trustee
Roddy Lott Trustee

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1

Alison Thornhill Trustee

3

4

5

6

7

8

9

10

11

12

14

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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2

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

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Trust

Elected at AGM

Type of governing document (eg. trust deed, constitution)

How the charity is constituted

Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional

information, where relevant, about:

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• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To provide for the local community:

a) an information signposting service b) a befriending service for the lonely, elderly and housebound c) a volunteer car service d) short-term wheelchair loan e) a minibus transfer service

We offer a wide range of information on many support services and how they can be contacted.

We operate a minibus service for a variety of uses.

We operate a befriending service to the elderly, lonely and housebound to provide help with shopping and collection of doctor’s prescriptions.

We co-ordinate a voluntary car driver service and escort to assist with local health care and hospital appointments.

We provide short-term wheelchair loan.

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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Additional details of objectives and activities (Optional information)

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5

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Continued provision of services.

Summary of the main achievements of the charity during the year

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Section E Financial review

No reserves

None

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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See CC16a
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You may choose to include additional information, where relevant about:

Section F Other optional information

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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Alan John Corbett Treasurer Signature(s) Full name(s) Position (eg Secretary, Chair, etc) 19/01/2016 Date

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Charity Name No (if any) MELBOURNE AND DISTRICT COMMUNITY CARE 1191520 Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/1/2024 3/31/2025

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
Bank Interest
-
General Income
14,216
Investment Income
1,359
Minibus Income
2,596
Misc. Income
263
Volunteer Cars Income
3,974
Wheelchair Income
-
Grants Received
16,446
38,854
-
-
Sub total -
Total receipts 38,854
A3 Payments
Minibus
4,974
Misc.
855
Office related
22,526
Rent and Insurance
7,721
Volunteer Driver Expenses
3,489
-
-
-
-
Sub total 39,565
-
-
Sub total -
Total payments 39,565
Net of receipts/(payments) - 710
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 710
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
-
14,216
1,359
2,596
263
3,974
-
16,446
38,854
-
-
-
38,854
4,974
855
22,526
7,721
3,489
-
-
-
-
39,565
-
-
-
39,565
- 710
-
-
- 710
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
- -
14,216 9,643
1,359 1,637
2,596 3,800
263 -
3,974 2,689
- -
16,446 13,840
38,854 31,610
-
-
-
-
- -
- -
- 38,854 31,610
-
-
-
-
-
-
-
-
-
-
4,974 4,005
855 118
22,526 18,498
7,721 7,646
3,489 2,511
- -
- -
- -
- -
39,565 32,779
-
-
-
-
-
- -
- 39,565 32,779
- -
-
-
-
- 710 - 1,169
- - -
- - -
- - 710 - 1,169

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
CO-OP Current Account
NatWest Current Account
Cash
Details
Details
Close Brothers
Details
Minibus
Details
Uncleared Payments
Uncleared Credits
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
18,002
-
2,576
-
339
-
20,916
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
Unrestricted Fund
-
-
-
-
-
Cost (optional)
Unrestricted
28,575
-
-
-
-
-
-
-
-
144
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
Unrestricted /
General
Unrestricted /
General
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
30,376
-
-
-
-
Current value
(optional)
20,831
-
-
-
-
-
-
-
-
When due
(optional)
14 April 2025
Date of
approval
Bank Account and Cash Summary Check Bank Account and Cash Summary Check Bank Account and Cash Summary Check Bank Account and Cash Summary Check
Year Income Expense Variance
01-Apr-2023 to 31-Mar-2024 31,609.58 32,778.68 (1,169.10)
01-Apr-2024 to 31-Mar-2025 38,854.48 39,564.90 (710.42)
Bank Account 2023-24 2024-25 Variance
Cash 520.67 338.64 (182.03)
NatWest Current Account 1,096.00 2,575.74 1,479.74
CO-OP Current Account 5,262.36 18,001.64 12,739.28
6,879.03 20,916.02 14,036.99
Uncleared 2023-24 2024-25 Variance
Cash
NatWest Current Account
CO-OP Current Account (143.73) (143.73)
(143.73) (143.73)
6,879.03
(143.73)
(710.42)
6,024.88
14,603.68
6,312.34
0.00
OpeningBalance 6,879.03
Uncleared (143.73)
2024-25 Income/Expenses (710.42)
ClosingBalance Calculated 6,024.88
Investment Transfers 14,603.68
Actual ClosingBalance 6,312.34
ClosingBalance Variance 0.00

Uncleare

Volunteer Donations

Total

ed NatWest 2024-25
230330
230330
0.00
ed NatWest 2024-25
230330
230330
0.00
Uncleared CO-OP 2024-25 Uncleared CO-OP 2024-25
United Gas & Power Direct Debit (91.73)
A Corbett BACS (52.00)
(143.73)
230330 Volunteer Cars Income 230330
230330 Donations 230330
0.00 Total (143.73)

M&G to CO-OP

6/27/2024 10,000.00 12/11/2024 34,603.68

CO-OP to Close 12/16/2024 (30,000.00)

Balance CO-OP 14,603.68

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Melbourne Community Care members of

On accounts for the year 31[st] March 2025 ended

Charity no 1191520 (if any)

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31st March 2024 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 10/1/26 Signed:

Name: Nigel Coupe

Relevant professional qualification(s) or body (if any):

11 Blackthorn Close

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Melbourne Derby

Address:

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

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It was not possible to verify the cash in hand opening or closing balances. No checks were made on the cash in hand account, other than the transfers to the NatWest and COOP current account.

The charity took possession of a nearly new minibus in 2020. For the purpose of the accounts, the minibus has been reduced by 10% in value from the previous year. It may be prudent to obtain a valuation next year, to see if the 10% reduction reflects the actual value of the minibus (should it be sold).

The uncleared items recorded in the accounts for the period 1[st] April 2024 to 31[st] March 2025.

United Gas and Power Direct Debit -£91.73 A Corbett BACS -£52.00

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Give here brief details of any items that the examiner wishes to disclose .

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IER November 2021