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2024-08-31-accounts

Chairman’s Report for the AGM 29th April 2025

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Accounts for the year ending 31st August 2024 Glaven Caring Charity Incorporated Organisa6on

Charity Number: 1198417

Firstly, I would like to thank you all for being here this afternoon.

During the year to 31[st] August 2024, a lot has happened within the charity. Richard Lawry retired as trustee in July 2024, Lisa Lipscombe retired as trustee two months later. Their input has helped to move the charity onwards and upwards. Miranda Corti was co-opted as trustee and treasurer in October 2024, and Andrea Borwell was also co-opted on 1[st] April 2025. They will be formally appointed at this meeting.

As always so much happens in a year, but this was a special year, celebrating the 50[th] anniversary of providing care in the community. The challenge “Do Your 50 for Glaven Caring’s 50” raised £1,832.52, whilst the Wine and Cheese party at Bayfield Hall raised £10,371.49, no mean feats. There were expenses of £1,241.71 realising a surplus of £10,962.30 which was used to upgrade the garden room. I hope that you will agree that it is a lovely room. It is now warmer in the winter and cooler in the summer. The funds also contributed to our new website. Many thanks to all who organised and contributed to this fund raising and awareness raising success. In order to sustain the activities of the charity, this level of fundraising is required on a regular ongoing basis.

This year saw the start of meetings on the first Friday of the month, for the carers of our clients, but not exclusively for just them but for anyone who is a carer or might be a carer and would like support, or who could give support. We are constantly looking at what the charity offers, to make sure it is what is required to best serve the community.

Great efforts have been and continue to be made to advertise the presence of the charity both physically and virtually. Even though the charity is much loved, the number of clients attending has significantly reduced. Everyone’s efforts to promote this wonderful charity and the services offered, is really appreciated - such as a presentation to the staff of Holt Medical Practice, posters on notice boards, attendance at events in Holt Library and Holt Community Centre, Christmas Fayres in the local villages and just last month, the Illuminate Norfolk event at the Norfolk Showground. As a result, the Glaven Caring bus now picks up clients from additional villages, including Melton Constable and Briston, and clients are coming from further afield. It is fantastic that we are helping more people from a wider area, and we aim to continue our efforts here.

Historically the charity has significantly benefitted from generous donations and legacies, and we are very grateful for this. We hope going forward these still be forthcoming.

I have and do thank the trustees; I must now thank the staff. They really do know and care for the clients, which is so important. It is a pleasure to see their effectiveness and kindness, whether over the telephone or face to face. Steph was appointed as job share manager on 22[nd] August 2024 with Michaela joining her on 21[st] January 2025. There is so much that they are doing and need to do, and I know I am impatient for it to happen.

The professionalism of the charity is being enhanced in so many ways, such as only last month five staff gaining their First Aid at Work certificates, so that we are always covered. In the last month the kitchen had a surprise inspection and was awarded a clean bill of health FIVE STARS. These things do not happen without a lot of graft.

We would not survive without the input from so many volunteers, a big thank you to them, one and all. Each volunteer brings to the charity their time and skills. To name but a few, looking after the clients, helping in the kitchen or on the bus, keeping the tables decorated with fresh flowers and the garden tidy. It is hugely appreciated and as a volunteer, I have some knowledge of the extra miles that some go to keep this charity going. The Fund Raising and Community Awareness Committee, now chaired by Helen Gimson is to be praised, their work encouraged and supported, they have a lot to do. Our recent Bluebell Walk raised over £700 – thank you to all who attended and to the team for the effort of advertising with social media, posters etc. Once again thank you to everyone involved. This Saturday coming, 3[rd] May, sees our Bank Holiday coffee morning at the Harbour Rooms – all are welcome.

Historically the charity has significantly benefitted from generous donations and legacies, and we are very grateful for this. We hope going forward these still be forthcoming.

I have already hinted we must think about the future. None of us can escape the reality that the charity is losing money. Thanks to the many generous legacies, the charity is fortunately able to run at a loss, subsidising services, but this must be sustainable. Anyone who has ideas about how to help this wonderful charity survive the next 50 years, is very welcome to make themselves known to Steph, or Michaela or any one of the trustees.

From the bottom of my heart, I thank each and everyone involved in this charity. In whatever capacity, and I look forward to continuing to serve it for another year.

Registered number CE029472

Charity number 1198417

Glaven Caring CIO

Report and Accounts

31 August 2024

Glaven Caring CIO Income and Expenditure account for the year ended 31 August 2024

Incoming resources:
Donations
Dividends
Gain on disposal of assets
Rental income
Bank interest receivable
Fundraising
Product sales
Day care ( including lunches)
Clinical commissioning group
Grants
TOTAL INCOMING RESOURCES
Resources expended:
On charitiable activities
Goods for resale
Nursing, chiropody and cleaning:
Salaries
Other
Charitable contribution
Administration expenses
Manager's salary
Employers NI and pension costs
Transport
Training
Insurance
General expenses
Telephone and broadband
Office expenses and administration
Repairs and maintenance
Premises expenses
Heat,light and water
General rates
Insurance
Financial expenses
Accountancy and independant examination
Bookkeeping
Other legal and professional expenses
Advertising
Financial charges
Depreciation
Total resources expended
Net incoming resources ( expenditure)
2024
£
20,222
17,347
2,807
2,425
2,236
14,508
750
63,583
-
9,289
133,167
401
84,268
22,907
13,972
842
20,535
5,571
6,517
923
91
2,199
1,600
1,728
14,121
10,164
-
666
1,000
11,301
4,105
2,632
141
3,636
209,320
(76,153)
2023
£
78,107
30,644
14,220
1,175
145
6,290
-
72,034
10,639
5,444
218,698
-
104,300
36,337
15,419
-
31,238
4,578
7,859
887
-
-
-
21,591
10,386
7,574
569
-
1,688
-
834
-
-
6,212
249,472
(30,774)

1

CE029472

Glaven Caring CIO Registered number: Balance Sheet as at 31 August 2024

Notes
Fixed assets
Tangible assets
3
Investments
4
Current assets
Debtors
5
Cash at bank and in hand
Creditors: amounts falling due
within one year
6
Net current assets
Net assets
Capital and reserves
Property Revaluation reserve
7
Investment reserve
8
General reserve
15
Total Funds
2024
£
164,543
657,847
822,390
7,566
41,568
49,134
(8,111)
41,023
863,413
150,000
176,992
536,421
863,413
2023
£
165,263
692,820
858,083
12,183
27,214
39,397
(3,615)
35,782
893,865
150,000
131,291
612,574
893,865

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies.

Approved and signed on behalf of all the trustees on 29 April 2025

2

Glaven Caring CIO Notes to the Accounts for the year ended 31 August 2024

1 Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Fixtures, fittings, tools and equipment 20% reducing balance basis

Investments

Investments are included at market value as per the Investment reports.

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

2
Employees
Average number of persons employed by the company
2024
Number
13
2023
Number
14

3

Glaven Caring CIO Notes to the Accounts for the year ended 31 August 2024

3 Tangible fixed assets

At 1 September 2023
Additions
Disposals
At 31 August 2024
Depreciation
At 1 September 2023
Charge for the year
At 31 August 2024
Net book value
At 31 August 2024
At 31 August 2023
4
Investments
At 1 September 2023
Additions
Revaluation
Disposals
At 31 August 2024
Historical cost
At 1 September 2023
At 31 August 2024
5
Debtors
Trade debtors
Other debtors
Land and
buildings
£
150,000
-
-
150,000
-
-
-
150,000
150,000
Fixtures,
Fittings and
Equipment
£
42,365
3,245
(329)
45,281
27,102
3,636
30,738
14,543
15,263
2024
£
3,973
3,593
7,566
Total
£
192,365
3,245
(329)
195,281
27,102
3,636
30,738
164,543
165,263
£
692,820
54,270
45,701
(134,944)
657,847
561,529
480,855
2023
£
12,183
-
12,183

4

Glaven Caring CIO Notes to the Accounts for the year ended 31 August 2024

6
Creditors: amounts falling due within one year
Trade creditors
Taxation and social security costs
Other creditors
7
Property Revaluation reserve
At 1 September 2023
At 31 August 2024
8
Investment revaluation reserve
At 1 September 2023
Movement in investment valuation
2024
£
6,275
1,326
510
8,111
2024
£
150,000
150,000
2024
£
131,291
45,701
176,992
2023
£
1,984
1,624
7
3,615
2023
£
150,000
150,000
2023
£
203,804
(72,513)
131,291

9 Contingent liabilities

Property

The property which was purchased from Victory Homes ( Formerly Victory Housing Trust) on 14th December 2018, is subject to an Overage Clause. This stipulates that if the property is disposed of before 13th December 2039, a proportion of the sale proceeds ( subject to various calculations) should be paid to Victory Homes within a prescribed period.

15 General Reserve

The current reserves policy sets a target for free reserves of £150,000 for 24/25. This represents an estimate of redundancy and lease obligations

Designated Funds

Designated funds are funds set aside by the Trustees out of unrestricted funds to fund specific future purposes and projects. These will be reviewed annually.

Restricted Funds

Restricted funds are funds received for undertaking an activity specified by the donor when making the gift or may result from the terms of an appeal for funds.

5

Glaven Caring CIO Notes to the Accounts for the year ended 31 August 2024

10 Other information

Glaven Caring CIO is a charitable incorporated organisation incorporated in England. Its registered office is: Glaven Caring CIO Thistleton Court Community Centre Blakeney Norfolk NR25 7PH

6

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name GLAVEN CARING DISTRICT COMMITTEE

Report to the trustees of Charity Name GLAVEN CARING DISTRICT COMMITTEE On accounts for the period 31 AUGUST 2024 Charity no 1198417 ended

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the period 29[th] March 2022 to 31 August 2023

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

The charity has requested an independent examiner’s statement and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountant in England and Wales.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the 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 this report in order to enable a proper understanding of the accounts to be reached .

Date: 18 February 2025 Signed: Name: Janet sorrell ACA Address: Glaven Farm Barn

Thornage road

Letheringsett, Norfolk, NR25 7JE

Section B Disclosure

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

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