Charity Registration No. 271847 COMMUNITY HEALTH FOUNDATION TRusfEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021
COMMUNITY HEALTH FOUNDATION LEGAL AND ADMINISTrATIVE INFORMATION Trustees Nichotas Ajlan rim Crowther Charity number 271847 Independent Examiner Simon Davres The Old Rectory Scott bffiib)ughty SlealoTd Lincolnshire NG34 ODU
COMMUNITY HEALTH FOUNDATION COrErS TnJstees' report Statemerrt of trustees, respsitI11eS Independent examiners, re Statement of financial a]tres Balance sheet Notes to the accounts
COMMUNITY HEALTH FOUNDATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 The trustees present their rert and financ st&ments for the year ended 31 Dember 2021. The accounts have ¥en prepared li a(ordanCe wrth the account.ng rKJlKie5 set out in note I lo the accounts and compty ihe trusfs charrtable tTu deed, the Charitses Act 2011 and the Statement of Recommended Practtce. "Accounting and Repng by Charrties-. cond edition Octor 2019. The tru was establis1 ty a charrfable trust deed on 121h 1976. The tYusVs obj.ects are to Safeguard health in the communtty ty the prowsion of public education in self Ith. The regisleled chanty numter of Communty Heahh Fou1&1( is 271847. The tsustees who served dUffi Ihe year were: Nicholas Allan Tim Crowthei Derah Murphy TteeS are apF)inted vtho are aware of Tru5teeg WlbIllI5 under charity law and are selected and apw>inted by the estIng tKJdy ot mjstees. Changes in fixed assets during the year are explaned in note 6 to the financial slaiements. The trustees have assessed the major risks to Nthich the chty is exposed, and are satisfied that systems aTe in pkn to M"gate exposure to these factor5. Objeclives and activities The objectNe of the charity is to safeguard trealth in ts communty by the provision of wblic education to promote more selt-reliance and reSrblIty in matntaining health. In order to achieve rts principal objective the chanty offers various courses. workshops and other forms of training and information to people & indnnduals and in groups. BeneficileS from all backgrounds, origin3 beliets are actively enGouragetl. Community Heth FourKlation is dedKated to deveiopiThJ and pting an integral mcJel lor health that takes into accouni nutriti.on. bodwfk pracS, o)mmunication arKI selfxpression. By emphasising a body-mind approach to living the Ch1 ain to emw4¥er teople to move teyond personal limitations in terms of heahh and creabvity and joy in liviThJ. In setting objectives and planning ac the twstees ha¥E gNen careful consNJeration to the Charty Commission'5 gurdance on pubhc benefft. The beneffts provided to trbe publK indude the follcwrrfJ:_ . the rrIc{lIuM integrates many related systems. JUd1rJ the pical. psyth)koical, socid and spiriDJal dimensions of people's INes and is conanty evofvsro in the lighl of new research . lunment with envInment heahh and bthgicai aJKI agricur $tnablIty
COMMUNITY HEALTH FOUNDATION TRUSTEES. REPORT (cor1NuED) FOR THE YEAR ENDED 31 DECEMBER 2021 - emphasis on person responsibilty thrwJh for eyample srmple ts()rk and eookn.ng pracb.ces that are easy to implement ones . knovledoe that can be used pfaaFcIY aknig&de a busy life aThJ at (x)5t arKJ that w redu the ielidnce on drugs and medicai treatments over the long term During the year Ki the interest of advancing its man rnS arml objectwes Community Heafth Foundarion offered the folkming courses (bracketed ureS sh(pw Ihe tot& number of courses provided during the year).'- iEvolve (2} - a three day wcKk%hop al at enablNig indiwduals b) seek out a wider approach to hea and wholeness. Foundatt"on Course (2) - consisting of four weekend and ten evening sessions. that 10 enable parbcipants to incorporate healthy practs. into their dwty ITeS dongsjde a busy lifestyle. Jumpsiart {2) - a one week programme that seeks to assist people in breakw free of unrMlng and unheatthy pattems in the areas of nutrffj"on. bodwrk, communbcation and seff expression. PtY•ver. Intent and Evolution {1) . a four day plramMe tr[ aims to assist Fvle in breaking tree of Llnhealihy energetic pattems in the areas of soaaj and ptysical relationships. Cooking Series (10)- a three part series of dasses that eliuts the joy of bthole.food cooknng. Integral BodywoTk Series (8) - consistiny irf six sessions to engage wth movements that promote the energising and groLtnding of the body. Tensegr Series 110) - a seties of bctyw)rk da$ that take place over five ¥ekS enable part"tciparts to practy.ce positi.ons and movements of and breath that promole health. vigour. and physical and mental well bw'ng. Dreaming a New Worfd11)- a weekend Tensegnty workshop. Tensegrity is a unKiue bodywork system originat'ng in Mexico Ong the lines of Ta Chi and Chi Kung. Fundamentals of Emergent Process {11 a three day workshop consisting of dialogue & focused bvaseness ut fweeitV3 GVttaih energy InG[een9 Wnfideli innvr peacv. Basic Alchemy (l) - a Wkend V•Y)rk facilitated by Michael Rossoft. wthich is a Pfimer to oriental medicine and prai ho rerned
COMMUNITY HEALTH FOUNDATION TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 A total of 634 Sludent pla re provided in 2021 the aSsnce of an estimated 250 volunteers. Other resources were ptovided as fk}Y:. . newsletter aTchives avaiLable Iree of charge via the Etsile, containing whole-focKI recipes and education articles . inexpensive e(lucatiorol materiaLs sh as instwctional books and videos - many opportunities to Ob"n training and experien thr(wh voluntary contributN)n by assisting in all of the above aVilieS The charity exEÉcts to continue similar acirlitses for the foreseeable ffijre. Financial revlthy The unTeri(Xed funds of the charity at 31 December 2021 £47.256 (2020: £15.286). Net incoming resources for the year were £36.033 (2020: £11.061). The organisats.on conts.nued lo be impatted ty the Ixjronawrus parKJemic thich resulted in substanti loss of incoming resources from in-person coutses and significani pericKls of premises dosure. This required a substantial increase in the nurntr of courses adapte(J ft)T online delrvery. Coronavirus grants were obt&ned {nirte 3) and a governmenl backed bank loan was mnned {note 9) to ensure that the charity could conb.nue to operate for the duration of the pern. 'The Food of Lrfe, eveni was organised during the year for the purwse of SIng fvnds foT the cooking schoDI. A total ol .[2 was iaised through donalK)ns and event ificome as explaified in note 4 to the financial statements. 11 is the policy of the charty that unrestr"t(Xed furKJs vthich have not been designaied for a specifie use should be mainiained ai a level equIVent to tEtrJeen three and six rrx)nths edUCat"on expenditure plus one year of premises costs. The trustees continue to work towards this rarget. Nicholas Alan Tim Croyrther Trustee Trustee Dated: 7 October 2022
COMMUNITY HEALTH FOUNDATION STATEMENT OF TRUSTEES. RESPONSIBILITIES The Chaiities Act 2011 require5 the trustees to prepare accounts for each fftnanci Ye which g¢ve a Irue and fair view of the charity'5 fillancial activities during the year and ol its financid position ai the er of the year. In pparIng accounts givirwj a true and fair view, the trustees should follow best practice and: - select suttable accounting wlicies and then appty them consistenty,. - make judgements and estimates that arè reasonabie and pwdent.. - state whether applicable accounting standards and statements of Tecommended practice have ljeen followed, subject to any departures d&sclosed and eXplned in the accounts., - prepare the accounts on the going concem basis unless it is inapproprtate to presume that the charity will continue in ottration. The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial posrtion of the charity and which enable them to ensure ihat the accounts comply with the applicable law. They are dso responsible lor safeguarding the assets of the chanty and hen lor taking reasonable steps for the preventson and detectton of traud and other iTregularf(ies.
COMMUNrrY HEALTH FOUNDATION INDEpENDEr EXAMINERS. REPORT TO THE TRUSTEES OF COMMUNITY HEALTH FOUNDATION I report to Ihe trustees on my examination of the accounts of COMMUNITY HEALTH FOUNDATION rthe Tnjsn set out on pages 6 to 11 for the year eNled 31 Decertw 2021. Responsibililies and basis of report requirements of the Chan1 Aci 2011 fthe Acn. I report in resperA of my examinalt.on of Ihe TnS &Cnts (ajtied OLrt urykn section 145 of the 2011 Act and in carrying out my examinion. I have folkyhEd all the acable DThJions given by the Charity Commission under seaion 145(5)(b) of the ACL The chari5 gross income exceeded £29).( arKI l am qLHlified to undertake the exarrunatN)n by teing a qudtfied member (Jf CIM I have completed my examinaiion. I confimi that m&rtal matters have come to my attention in nnection with the examination whbch gives Ca to believe that in. any material respect". the accoting records were not kept in accordance section 130 of the Char¢ties ACL or the accounts did not accord bmth the accounttng records: the accounts dKI not compw the apFl&9b1e rewirements conceming the forni and content of accounts set (Art in the Charrties (Accounts Reports) ReguLations 2008 other than any requirement that the accounts give a Irue and faiff view is not a matter considered as part of an irkdependern examination. I have no concerns and have come across no other matters in connection the examination to Mthich attenb.on should be drawn in thL8 reFX)rt in order tt) enable a pryr uThJerstanding of the accounts to be reached. Simon Davies ACMA The Ohj Rectory Scott Imlloughby SleafoFd Llncolnshire NG34 ODU Dated.. 7 October 2022
COMMUNITY HEALTH FOUNDATION STATEmETr OF FINANCIAL ACTWMES FOR THE YEAR ENDED 31 DECEMBER 2021 2021 2020 Notes Incoming resources Incoming resources from ctwrtable athitses Grant income Voluntary income Fundraising income 249.651 38,196 3.722 166,544 41,285 Total incoming resources 292.975 207,828 Resources expended Charrtable actniityes Fundraising trading costs Govemance costs 255,727 1,066 150 196,617 150 Total resources expended 196.767 movement in funds 11,061 Fund banCeS at l January 2021 4.224 Fund balances at 31 December 2021 51.318 15,286
COMMUNITY HEALTH FOUNDATION BALANCE SHEET AS A T 31 DECEMBER 2021 2020 Fixed assets Tangible assets I,9 Current assets DebtOTS Cash ai bank a1 in haTKI 132.787 87.154 139247 87.640 Creditors: amounts lalling due within one year 143,517) (23.423) Net current assets 95.730 64,217 Total assets less current liabilitie5 730 65.286 Creditors: amounts falling due after one yeaf (444) {50,000} Total net assets 5¥318 15,286 Income lunds Restricted funds Unrestricted fijrnts 4062 47256 15.286 5L318 15.286 The accounts were approved by the TrteS on 7 Octhr 2022 Deborah Murphy rim Crovlther Trustee Ttee -fs,
COMMUNITY HEALTH FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 l Accounting policies Ll Basis of preparation The finalat Statets are prepared under the hiSrical CO convention. The accourts have been prepared in accordan with applicable accounting standards, the Statement of Recommended Practice. -A¢Unting and Reportir¥J lry Charls., second edition October 2019 and the Chanties Act 201L Fee income for courses promded by the charity are re(x)gnised In full In the year In %thich they are receivable. ResoUrS expended e recc#Jnised in the riod in vthich they are Iud. L3 Tangible fixed assets and deweciation Tangible fixaj assets other than freehold land are stated at (x)st less depreciation. Depreciation is provided at rates Cal(JJlad wytte off the co* less estimated residud value of each asset over its expected useful life. as follows.. Leasehold impiovements Plant and machinery Fixtures, filngS & equipment 9 yeats 25q6 strwghl line 2596 straight line 2 Incomlng resources from charitable activttses 2021 2020 Fees for educational courses 249.651 166,544 249,651 166,544 3 Grant income 2021 2020 Coronavinjs Job Reteniion Scheme Coronavinjs loc authorty grants 10,911 27,286 16,285 25,0 38.196 41,285
COMMUNITY HEALTH FOUNDATION NOTES TO THE AccoulS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 4 Restrfcted fund- Cooking School Fund 2021 Voluntary income Charitable donatsons Fundraising athit Event uckei sales Event supplies Nei income from fundraising actsvtDes Net restried fund income Fund opening bakince Fund c105ing balan 3,722 (1.066) 4062 4,062 5 Total res(rceS expended Tot 2020 2021 Charitable costs Salwies Employers, Nationd Insurance and pEn5ion Prcoramme organi1)n Teaching fee5 Room hi cookn.ng school costs Event supplies Equipment hire Insurance 36,742 789 31,680 58.247 27.680 20,595 2.928 543 1,955 5.116 25,044 963 24,038 43.611 17.848 17.349 3.191 423 2.833 5,068 8.974 6,702 34,279 694 P¥emise3 Pos( leCoMmniCatiOn5 aNI proffloti( Travel and subsistence Rent and rates Maintenance and cleanirb3 Bank charges Loan interesi Depreciation Fundraising trading costs Event supplies GovernaD¢e costs Audit and examinaticfft fees 8,323 6,677 45,959 1.213 5.589 624 1.069 4.185 1,414 1.066 150 150 196,767
COMMUNITY HEALTH FOUNDATION NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2021 6 Tangible fixed assets L&aSe1Id Plant and Improvements maehinery FIXr&S, littings & equipment Totsi Cost At l January 2021 Add0$ during the year At 31 December 2021 23,455 14.524 34.561 72,540 23A55 14,524 34,561 72,540 Depreciation At l January 2021 Charge lorthe year At 31 De¢ember 2021 23.455 14,038 33,979 583 71.472 1,069 72,540 23.455 W24 34,561 Net book Ve At 31 December 2021 At 31 Dmber 2020 583 1.069 7 Debtors 2021 2020 Prepayments 6,460 487 8 CreditOTS: amounts falling due within one year 2021 2020 Course fees in advance Other creditors Accruals 12,055 18,967 12,495 10,350 11,825 1,248 43.517 23,423 io-
COMMUNITY HEALTH FOUNDATION NOTES TO THE AccourS (COTrmNUED) FOR THE YEAR ENDED 31 DECEMBER 2021 9 Creditors: amouffts falling due after one year 2021 2020 Government backed bank loan 44412 50.000 10 Cornmttments under owating leases At 31 December 2021 the ctrwity had annuaj (lmilme under non-cancellable cperating leases as follo.. Land and buildings 2021 Expiry date.. 57,600