Rossington Good Neighbours
Rossington Memorial Hall, McConnell Crescent, Rossington, Doncaster DN11 0PL
Trustees Annual Report
1[st] April 2021 to 31[st] March 2022 Charity No: 248912
Management Committee: Carol Wileman –Chair Doreen Rhodes Derek Attridge Ken Guest Mick May
Auditor: Andrew Bosmans, 54 Brander Close, Woodfield Plantation, Balby
Doncaster DN4 8TL
Sources of Advice: Co-Op Bank PLC, PO Box 101, 1 Balloon Street, Manchester M60 4EP
YLCA, York House, Outgang Lane, Osbaldwick, York YO19 5UP Rossington Parish Council, Memorial Hall, McConnell Crescent, Rossington, Doncaster DN11 0PL
Objectives:
Rossington Good Neighbours promotes the welfare of the elderly and vulnerable residents in the Parish of Rossington. Our customers are 50+ but we welcome their carers or family members who assist in their wellbeing. During this year we have widened our remit to include Rossington Outreach Group which is a respite service for Adults with Learning Disabilities.
Principle Activities:
Every Wednesday and Thursday a freshly cooked two course meal is provided at Rossington Memorial Hall. We use fresh ingredients and employ two cooks to ensure a good standard is upheld. We submit a menu to our customers every month and alternatives are available if required. We rely heavily on local volunteers who come to help prepare the vegetables, serve the lunches and clear up afterwards.
We also have a delivery van that delivers to those who are unable to attend the Memorial Hall.
Prices for the meals have been increased this year to £4.00 for lunch at the Hall and £4.50 if delivered. Even at these low prices, because of our continued efforts to keep costs down we still manage to make a small profit.
2021 2022 Achievements:
After the restrictions of Covid we seem to have bounced back quite positively. We gained some grants to help us through the difficult periods and are looking at a grant for advertising to help promote the service more. We have managed to gain new clients and maintain most of the clients post Covid.
Funding:
As stated we gained grants from many businesses: Co-Op, YAPP, Rossington Parish Council, Rotary Club, Doncaster Council.
Reserves:
At the end of March 2022 we had £16,355 reserves. This is a decrease on the previous year.
Looking Forward:
We are hoping to gain grants for promotion, which will be a leaflet drop in the Rossington Today (local magazine) which is delivered to all homes in the Parish.
Insurance:
Rossington Good Neighbours are covered by Zurich Municipal Public Liability Insurance
| Rossington Good Neighbours- Balance Sheet 2021 2022 | ||
|---|---|---|
| Date: 31st March 2022 | ||
| Bank Balance as at 31st March 2020 | ||
| Current Account as at 31st March 2021 | 19467.11 | |
| Petty Cash | 27.73 | |
| Income 2021 2022 | 35034.02 | |
| Expenditure 2021 2022 | 38173.47 | -3139.45 |
| Value of the Fund as at 31st March 2022 | 16355.39 | |
| Represented by: | ||
| Current Account as at 31st March 2022 | 15731.60 | |
| Petty Cash | 74.24 | |
| Add: Money not banked | 549.55 | |
| Less: Unpresented Money | 0.00 | |
| Value of the Fund as at 31st March 2022 | 16355.39 |
54 Brander Close Woodfield Plantation Balby DONCASTER DN4 8TL
01302 858200 07778 140994
andrew.bosmans@btinternet.com
Zoe Attridge-Chambers Deputy Parish Clerk & RFO Rossington Parish Council Rossington Memorial Hall McConnell Crescent Rossington Doncaster DN11 0PL
20[th] August 2022
AUDIT SERVICE FOR ROSSINGTON GOOD NEIGHBOURS – 2021 2022
There are NO significant problem areas indeed the Accounts are very carefully and logically presents and all available in one place.
Various tests were employed which ascertained that the accounts were free from material error and there are no items of concern.