| Names ofthe char | ity trustees who mana | ge the charity | |||
|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name ofperson (or body) entitled to appoint trustee ifan |
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| 1 | MARTIN SWIFT | CHAIRMAN | |||
| 2 | WINNIE SWIFT | ||||
| JUNE GRIFFIN | SECRETARY | ||||
| RUTH LYON | HERTS BOROUGH | ||||
| COUNCIL | |||||
| ABHISHEK | HERTS BOROUGH | ||||
| SACHDEV | COUNCIL | ||||
| CYNTHIA | HERTS BOROUGH | Until 14.09.2020 | |||
| BARKER | COUNCIL | ||||
| FLOSS | |||||
| GOODRICH | |||||
| 9 | RITA FERN | ||||
| 10 | KEN WEBB | ||||
| 11 | |||||
| 12 | |||||
| 13 | |||||
| 14 | |||||
| 15 | |||||
| 16 | |||||
| 17 | |||||
| 18 | |||||
| 19 | |||||
| 20 | |||||
| Names ofthe trustees forthe charity, if | any, (for example, any custodian trustees) |
| Type of governing document |
CONSTITUTION |
|---|---|
| How the charity is constituted | TRUST |
| Trustee selection methods | EXECUTIVE COMMITEE |
| To promote the welfare ofthe elderly, including the elderly disabled, in |
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|---|---|---|---|
| ofthe objects ofthe | any manner which is now or hereafter may be deemed by law to be charitable within the urban district ofPotters Bar and South™ms. |
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| charity set out in its | |||
| governing | document | ||
| At the Executive Meetings and in the planning ofthe year's activities, all |
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| Trustees had regard to the Charity Commission's guidance on public |
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| benefit. | |||
| Due to the Covid pandemic, Sixty Plus shutdown on 17th March 2020 |
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| and due tothe restrictions in place during this time, remained closed |
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| during the financial period 2020-21. |
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| During this period Sixty Plus has been providing a weekly | |||
| telephone/befriender/check service to all our customers. |
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| Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within |
Sixty Plus put together a Christmas Gift Bag which was kindly funded by Hertfordshire County Council. The bags were delivered in person on the doorsteps ofall our customers. |
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| this section the statutory declaration that trustees have had regard tothe guidance issued by the Charity |
Additionally, Sixty Plus was fortunate to receive giff bags from the charity 'Small Acts ok Kindness' and again we delivered these on the doorsteps for all our customers. |
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| Commission on public benefit) |
Due to the Covid pandemic, 2020-21 has been a particularly challenging year with almost complete loss of income from the lunch club and in- |
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| house fundraising and where our Service has been limited to telephone |
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| support. | |||
| However, Sixty Plus did receive grant support from both Hertfordshire |
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| County Council and Hertsmere Borough Council. This was in addition to |
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| the Core funding received annually. |
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| Paid staff members received JRS(Job Retention Scheme) grant over this period. |
| Summary ofthe main achievements ofthe charity during the year |
Due to consequences ofthe Covid pandemic during 2020-21,Sixty Plus was unable to provide its usual service. Because ofthe health and safety restrictions in place over this period, Sixty Plus was limited in its service |
|---|---|
| provision - in being able to provide a weekly telephone/ befriender service. This was maintained throughout this financial period. |
CHARITY COMMISSION."... . FQR ENGLAND ANO WALES Slxty Plug {Potters Bar & Soth Mimms) Receipts and ayments accounts To CC16a Forth8 period 01fv)4r2020 3110312021 Section A Receipts and payments Lknresirl¢t•d funds Restrlctsd Endowment furtd$ Total funds Last yoar A1 R¢¢elpts A¢nun 32.253 KJtceD Otyartmbni Tr8n5Wrt D• nt 4.1B8 11 11 Sub total( ross in¢ome AR) A2 Ag8?t and InVlm•nI l•ee tabl•l. Sub total 32364 31264 66m6 A3Pa m¢nts AdrNn Dèptriani 13,264 13,264 20,670 4M76 4,876 27.73J Twswt D8parbnert 3A50 R858NelBu$ Repla¢errEnt Fund 10 Sub total 21,5th) $2,090 A4 Asset and Investment urehases. (Bee table) Sub total .soo 21,500 62.090 Net of receipts/(paymonts) A5 Transfers betsv¢tn fvnds A6 Cash funds last year end Cash funds this year end 10,764 10.T64 4916 10.764 10.764 3,916
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ | ~ ~ | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| Details | funds | funds | funds | |||||||||||
| to nearest 6 | to nearest 6 | to nearest 6 | ||||||||||||
| B1Cash | funds | TSBCurrent Account | 30,738 | |||||||||||
| Ca(Cash Deposit | Account | 23,941 | ||||||||||||
| Cash in | hand | 85 | ||||||||||||
| Total | cash | funds | 54,764 | |||||||||||
| (agree balances | with receipts aod payments | |||||||||||||
| acccuot(s)) | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to nearest 5 | to nsarssta | to nearest 5 | |||||||||||
| B2Other | monetary assets | |||||||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Current value o tional |
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| B3Investment | assets | |||||||||||||
| Details | Fundtowhich asset balan s |
Cost (optional) | Current value o tional |
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| B4Assets retained for | the | Fixtures | 8, Fittings | 1.558 | ||||||||||
| charity's | own use | |||||||||||||
| Renault | Minibus - | Blue YJ59GKN | 7,050 | |||||||||||
| Renault | Minibus - | Silver SJ59OSV | 6,750 | |||||||||||
| Details | Fund to which liabili relates |
Amount dus o tional |
When dus o tloual |
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| B5Liabilities | ||||||||||||||
| Signed by one or two trustees behalf ofall the trustees |
on | ignature | Name | Date of oval |
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| S( | I |