2023-03-31-accounts - Sixty Plus (Potters Bar And South Mimms)

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Names	ofthe	trustees	for	the	charity,	ifany, (for example, any custodian	trustees)
Name						Dates acted ifnot for whole	ear

Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	Names and addresses ofadvisers (Optional	information)	information)	information)
T	ofadviser Name				Address
Name ofchief executive or names ofsenior				staff members			(Optional	information)
	~ a			~ ~
Description ofthe charity's trusts
	Type of governing document	CONSTITUTION
	How the charity is constituted	TRUST
	Trustee selection methods	TRUSTEES ARE APPOINTED OR REAPPOINTED BYTHE EXECUTIVE COMMITTEE YEARLY AT THE ANNUAL GENERAL MEETING
Additional governance issues (Optional information)
You may choose to include additional information, where		Enhanced DBSchecks for our relevant before commencement as volunteers.						volunteer	positions are carried		out
relevant, about:		All trustees		volunteer		their time and receive no financial				remuneration	or
~	policies and procedures	any other	benefits.
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		~ ~

			To promote the welfare ofthe elderly, including	To promote the welfare ofthe elderly, including	the elderly disabled,	the elderly disabled,	in
			any manner which is now or hereafter may be		deemed by law to be
Summary ofthe objects		ofthe	charitable	within the urban district of Potters Bar and South Mimms.
charity set out in its
governing document
			At the Executive Meetings and in the planning		ofthe year's activities,		all
			Trustees held regard to the Charity Commission's guidance on public
			benefit.
			The main	activities are:
			- Provision	of a lunch club for the over sixties every Tuesday		and
			Thursday
Summary ofthe main			- Provision	ofactivities, events and guest speakers
activities undertaken	for	the
public benefit in relation to these objects (include within			- Mini bus attend	transport services provided for those	who need assistance		to
'this section 'the statutory declaration that trustees		have	We welcome all diners from Potters Bar &South Mimms and			the
had regard to the guidance			surrounding	area who are over the age of60 and their carers.
Issued by the Charity
Commission on public
benefit)

~	~ ~ ~
Summary ofthe main achievements ofthe charity during the year	Sixty Plus (Potters Bar &South Mimms) re-opened on April 14th 2022, following a two year dosure due to the Covid pandemic.
	Sixty Plus is currently open every Tuesday and Thursday - providing	a
	two course freshly prepared nutritious lunch followed by tea/coffee.
	Regular activities such as bingo remains very popular with our diners
	Sixty Plus held two Tea and Cake parties to celebrate the Queen' s
	Jubilee with a singer on 26th and 31st May 2022.
	Sixty Plus enjoyed a trip out to a garden centre for Cream Tea on 13th
	October 2022.
	A visit from Communities 1st Healthy Hub on 11th August and 29th
	September 2022 to provide diners with useful information regarding	local
	services available to them.
	A guest speaker from Estate planning on 8th December 2022.
	Our Christmas Party on 20th December 2022 with a small gift for all
	din era.
	Volunteers Party on 25th February as a thank you to all our volunteers.

O CHARITY COMMISSION FOR ENGLAND ANO WALES	O CHARITY COMMISSION FOR ENGLAND ANO WALES	O CHARITY COMMISSION FOR ENGLAND ANO WALES	O CHARITY COMMISSION FOR ENGLAND ANO WALES	SixtY	SixtY	Plus (Potttxs Recei	Bsrd South Mtmms) ts and a	Bsrd South Mtmms) ts and a	Bsrd South Mtmms) ts and a	ments accounts	ments accounts	ments accounts	ments accounts	CC&sa
				For		the period from		01/04/2022		To		pi .i::"c 31/03/2023
	~	~	~	~	~
				Unrestricted funds				Restricted funds		Endowment funds				Last yesf
				to the		nearest E	to the nearest		E	to the nearest	E	to	the nearest E	to the neellNt E
A1 Recel
Admin Department
Kitchen Department						11993
Transport Department						532
Reserve/Bus R pracamrmt Fund u o ross income or AR) se an nves en sass see table . u 0 r ii rir~ A3Pa ments Admin Department						snir~)~~rr, 17,121 17121								~na) 15,354
						15,921							15,921
Transport Department						7,919							7,919	4,413
Reserve/Bus Replacement	Fund
	Sub	total
A4 Asset and Investment
Sub r arm r		total e~io.ceo~~~e,w												~io,mc
Net ofrecelptsl(payments)
AS Transfers between	funds
AS Cash funds last year end
Cash funds this year		end				7,295							7,29$

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	SixtY	SixtY	Plus (Potttus Recei	Plus (Potttus Recei	Bard South Mtmms) ts and a	Bard South Mtmms) ts and a	Bard South Mtmms) ts and a	r,: ryi, , , ;Inh9 ments accounts	r,: ryi, , , ;Inh9 ments accounts		CC&sa
				For		the period from			01/04/2022		To	31/03/2023
	~	~	~	~	~
				Unrestricted funds					Restricted funds		Endowment funds	Total	funds	Last yeaf
				to the		nearest	E	to the nearest		E		to the nearest E		to the neellNt E
A1 Recel
Admin Department
Kitchen Department						11	993
Transport Department							832
Reserve/Bus Rapracammt	Fund
u o ross	income		or
		AR)
se an nves	en sass
see table . u r ii A3Pa ments		0 rir~				I	utt~) ~»»							~nel
Admin Department						17,121							17121	15,354
						15,921							15,921
Transport Department						7,918								4,413
Reserve/Bus Replacement	Fund
	Sub	total
A4 Asset and Investment
Sub total r»rpr»~io.							ceo~~~e,w							~io,mc
Net ofrecelptsl(payments)
AS Transfers between	funds
AS Cash funds last year end
Cash funds this year		end				7,295							7,29$

			~			~		~ ~	~	~ ~
							Unrestricted		Restricted			Endowment
	Categories		Details					funda to nssnwt E	to	funds nearest E		funds to nearest E
81 Cash	funds		TSBCurrent		Account			2,37$
			Cslcash Depcsu Account
			Cash in hand
						Tofu/ cash funds
			(acrvv	Cvlvccvv		vrIlh fvcvlps acd parcwctf ~cccucuaf/	' I''-'. " lI I '
							Unrestricted		Restricted			Endowment
								funds		funds		funds
			Details					to nearest E	to	nearest E		to nearest E
82 Other	monetary assets
								Fund to which				Current value
			Details					asslrt				tiona
83investment		assets
			Details					Fund to which asset be ion	C		0	Current value 0 al
84Assets retained for the			Fixtures	d	fittings			1,251
charity's	own	use
			Renault	Minibus		- Blue YJ59GKN		3,d50
			Kitchen	Equipment
								Fund towhich	Amount dus			When due
			Details					I
85 Liabilities
Signed by one or two trustees on behalf of all the trustees					Signature			Print	Name			Date of a royal
							Nl	I Rowllnson				10/05/2023