2021-12-31-accounts

Statementconfirming	We can confirmthatthetrustees have had
whetherthe trustees have	due regard to the guidance issued by the
had regard to the guidance	CharityCommissionon public benefit.
issued by the Charity
Commissionon public
benefit

	SORP reference
	Para 1.38
Policyon grant making		Not applicable
	Para 1.38
Policyon social investment		Not applicable
includingprogramrelated
investment
	Para 1.38
Contribution made by		1.Somevolunteers make donations to
volunteers		CSGNin the form of bequests
		2. Other volunteers occasionally donate
		expensesreceivedfromclientstoCSGN
		funds.
Other		Nil

	SORP reference
	Para 1.20
Summaryofthemain		In addition to its coreactivities,and
achievements ofthecharity,		stemming from the localeffectsof the
identifying thedifferencethe		Covid-19pandemic,CSGNhas:
charity'swork has made to thecircumstances of its		1.Been actively represented on the
beneficiariesand any wider benefitsto society as a		Church Stretton Town Council Emergency Committee
whole.		2. Assisted the Church StrettonFood
		Bankwiththe distribution offoodand
		other supplieswithinthe community
		3.Duringperiods of lockdown, delivered
		foodto thosefamilieswhose children
		arenormally inreceiptoffreeschool
		meals
		4.Assisted Rotary at Christmas in the
		distribution of gifts to the children of
		low-incomefamilies.

	Para 1.41
Achievements against		Not applicable
objectivesset
	Para 1.41
Performance of fundraising		Not applicable
activitiesagainst objectives
set
	Para 1.41
Investment performance		Not applicable
against objectives
Other		Not applicable

inancial Review
	Para 1.21
Reviewofthecharity's		At 15 Nov21,CSGNheld £5518.93 in its
financial positionatthe end		currentaccount.Italso held £5000.00 in a
oftheperiod		CAF 1-year fixedratebond. The Trustees
		considerthefinancial position ofthecharity
		tobesound
	Para 1.22
Statementexplaining the		CSGNdoes not hold reserves as such. Its
policy for holding reserves		funds are held in its current account and
statingwhy they are held		investments as noted above
	Para 122
Amount of reserves held		See above
	Para 122
Reasons for holding zero		Not applicable
reserves
	Para 1.24
Detailsof fundmateriallyin		None
deficit
	Para 123
Explanationof any		CSGNcurrently has nofinancial
uncertaintiesabout the		uncertaintiesabout itsfutureas agoing
charitycontinuing as agoing		concern
concern

Thecharity's principal	1.Occasional donations from volunteers,
sources of funds (including	gratefulclients,and other members ofthe
any fundraising)	public
	2. Bequests
	3. MayfairMeals(meals-on-wheels)
	deliverycharge. These were suspended
	from January - December 2020 to support
	theMayfair Centre's loss of income during
	iockdown

	Para 1.46
investmentpolicy and		Trustees'decision to invest for a limited
objectivesincluding any		periodratherthan holdallfunds in the
socialinvestment policy		CSGNcurrent account
adopted
	Para 1.46
A description oftheprincipal		Farfrom Covid-19 adversely affecting
risksfacingthe charity		donations toCSGN,the charity's net
		income has increased slightly during the
		period.
Other		Nil

Description of charity's		None
trusts;
	Para 125
Typeof governing document		Constitution of a Charitable Incorporated
(trustdeed, royal charter)		Organisation with voting members other than its charity trustees
	Para 125
How is the charity		CIO
constituted?
	Para 125
Trusteeselection methods		Theappointment ofCSGNtrustees is
including details of any		governed by the charity's constitution
constitutionalprovisions e.g.		document. Paras 13 and 16refer.
electionto post or name of
any person orbodyentitled		CSGNseeks as broad a range of skills and
toappoint one or more		experiencethat a small community such as
trustees		Church Stretton allows.

	Para 1.51
		Provide new trustee with relevant
Policies and procedures		documents:
adopted for the induction		•	Trustee Welcome Pack
and training of trustees		•	The Essentia! Trustee
		•	CSGN Constitution
		•	Latest CSGN accounts
		•	Meet current trustees
		»	Briefing and ongoing guidance by
			CSGN officers
	Para 1.51
The charity's organisational		**CSGN **	works closely with the:
structure and any wider
network with which the		»	Shropshire Community Resource
charity works		• •	Shropshire Partners in Care Church Stretton Town Council
		»	Mayfair Community Centre
		•	Church Stretton Food Bank,
	Para 1.51
Relationship with any
related parties
Other

Charity name	Church Stretton Good Neighbours Care Group
Other name the charity uses	None
Registered charity number	1191648
Charity's principal address	c/o The Church Stretton Medical Centre
	East hope Road
	Church Stretton
	Shropshire
	SYS 6BL

			Name of person
Trustee name	Office (if any)	Dates acted if not for whole year	(or body) entitled to appoint trustee
			(if any)
Dr Guy Sjogren	Chair
Mrs Catherine Mcartney	Secretary
Mr Jock Elliott Smith	Treasurer
Mrs Jennie Cooper
Mrs Doreen Cornwell
Wing Cdr (refd) John Long

Other optional Infom￿ll0n

	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP	CHURCH STRETTON GOOD NEIGHBOURS CARE GROUP
	STATEMENT OF INCOME AND EXPENDITURE FOR YEAR ENDING 31-12-21
INCOME		2021	2020		EXPENDITURE	2021	2020
		£	£			£	£
Mayfair Deliveries			156.00		Transport Mileage Reimbursement	7.59	16.83
Dona@ons		1,040.00	366.83		Coach Hire and Ring & Ride		10.00
Bequest			500.00		Postage
Ring & Ride Fares Collected			38.00		Subscrip@ons / Aflia@ons		10.00
GiR Aid		188.22			BT Line Rental	230.16	211.68
		1,228.22	1,060.83		Sta@onery		43.00
					Catering	26.40
					Insurance	251.52	251.52
					Disclosure & Barring Service	105.60	24.00
					Refurbishment of Bench		100.00
					SeVng up of Website	131.58
					Miscellaneous		20.99
						752.85	688.02
BANK RECONCILIATION
		£				£
Opening Balance 1-1-21		10,275.44			CAF 12 Month Fixed Rate Saver	5,000.00
Excess of Income over Expenditure		475.37			Closing Balance 31-12-21	5,750.81
Closing Balance 31-12-20		10,750.81				10,750.81

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