## 

## 

## 

## 



|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<br>thecircumstances of its||**1.**Been actively represented on the|
|beneficiariesand any wider<br>benefitsto society as a||Church Stretton Town Council<br>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<br>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**||**•**<br>**•**|**Shropshire Partners in Care**<br>**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**<br>**whole year**|**(or body) entitled**<br>**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**||||



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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<br>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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