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||Names ofthe char|ity trustees who mana|ge the charity|||
|---|---|---|---|---|---|
||Trustee name|Office (ifany)|Dates acted ifnot for whole<br>ear|Name ofperson (or body) entitled<br>to appoint trustee<br>ifan||
|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)|||





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|Type of governing<br>document|CONSTITUTION|
|---|---|
|How the charity is constituted|TRUST|
|Trustee selection methods|EXECUTIVE COMMITEE|



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||||To promote the welfare ofthe elderly,<br>including<br>the elderly disabled,<br>in|
|---|---|---|---|
||ofthe objects ofthe||any manner<br>which is now or hereafter<br>may be deemed<br>by law to be<br>charitable<br>within the urban district ofPotters Bar and South™ms.|
|charity set out in its||||
|governing|document|||
||||At the Executive Meetings and in the planning<br>ofthe year's activities,<br>all|
||||Trustees had regard to the Charity Commission's<br>guidance<br>on public|
||||benefit.|
||||Due to the Covid pandemic,<br>Sixty Plus shutdown<br>on 17th March 2020|
||||and due tothe restrictions<br>in place during<br>this time, remained<br>closed|
||||during the financial<br>period 2020-21.|
||||During this period Sixty Plus has been providing a weekly|
||||telephone/befriender/check<br>service to all our customers.|
|Summary ofthe main<br>activities undertaken<br>for the<br>public benefit in relation to<br>these objects (include within|||Sixty Plus put together a Christmas<br>Gift Bag which was kindly funded<br>by<br>Hertfordshire<br>County Council. The bags were delivered<br>in person on the<br>doorsteps ofall our customers.|
|this section the statutory<br>declaration<br>that trustees have<br>had regard tothe guidance<br>issued by the Charity|||Additionally,<br>Sixty Plus was fortunate to receive giff bags from the charity<br>'Small Acts ok Kindness'<br>and again we delivered<br>these on the doorsteps<br>for all our customers.|
|Commission<br>on public<br>benefit)|||Due to the Covid pandemic,<br>2020-21 has been a particularly<br>challenging<br>year with almost complete loss of income from the lunch club and in-|
||||house fundraising<br>and where our Service has been limited to telephone|
||||support.|
||||However,<br>Sixty Plus did receive grant support from both Hertfordshire|
||||County Council and Hertsmere<br>Borough Council. This was in addition to|
||||the Core funding<br>received annually.|
||||Paid staff members<br>received JRS(Job Retention Scheme) grant over<br>this period.|



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|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year|Due to consequences<br>ofthe Covid pandemic<br>during 2020-21,Sixty Plus<br>was unable to provide<br>its usual service. Because ofthe health and safety<br>restrictions<br>in place over this period, Sixty Plus was limited<br>in its service|
|---|---|
||provision - in being able to provide a weekly telephone/<br>befriender<br>service. This was maintained<br>throughout<br>this financial<br>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
KJtc*eD Otyartmbni
Tr8n5Wrt D•
nt
4.1B8
11
11
Sub total(
ross in¢ome
AR)
A2 Ag8?t and InV￿lm•nI
l•ee tabl•l.
Sub total
32364
31264
66m6
A3Pa
m¢nts
AdrNn Dèp*triani
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

||||||||~|~|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||~<br>~|~|~ ~|||
|||||||||||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<br>asset balan s|Cost (optional)||Current value<br>o tional||
|B3Investment||assets|||||||||||||
|||||Details||||||Fundtowhich<br>asset balan s|Cost (optional)||Current value<br>o tional||
|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<br>liabili<br>relates|Amount dus<br>o tional||When dus<br>o tloual||
|B5Liabilities|||||||||||||||
|Signed by one or two trustees<br>behalf ofall the trustees|||on|||ignature||||Print|Name|||Date of<br>oval|
||||||||||||||S(|I|





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