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