Y•4r to 31•t PA•r¢h 2020 Y•ar to 318t Mar¢h 2021 INCOPJJE ¢33.0 1.220 Q(19S £21.321 67 £93 £1,302 £0 Inval U,674 e11019 £37.870 U3,340 EXPENDrruRE £16m2 7,142 rJ22 £4.478 £301 £412 É1.192 t178 £0 ,705 £8,310 £41W1 £2J.682 £9,658
R•g ch No 275617 Fund• ccrtF CwhA¢¢wrt £44200 ftyth• Y4•r•n¢1 31•tlknh 2021 U4,954
Inde ndent Examinerfs Re Commun ort to the Trustees of Alton Care I report on thè accounts of Alton Communty Care for the year 8nd8d 31 March 2021, which are set out on pages 1 to 2. B•l$ of Inde ndent Examlnerf8 As the charitys trustee8. you are restx)nsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (llhe Acr). I report in respect of my examination of Alton Communty Care's accounts carried out under section 145 of the 2011 Acl and in carrying out my examination, I have followed all the applicable DlrKtions given by the Charity Commission under section 145<5){b) of the Act. Ind• ndont Examln•rf• •t•tsm•nt I have completed my examination. I confirm that no material matters have come to my attention in connection Nwth the examination which gives me cause to believe that In, any materbal respecL the accounting records were not kept In accordani with section 130 of the Charities Act; or the accounts did not ac¢ord with Ihe accounting records. or the accounts did not comply with the applicable requirements concerning the fomi and conterrt of accounts set oui in the Charities (Accourrts and Reports) Regulations 2008 other than any requirement that the accounts give a Yrue and fairf view which is not a matter consKJer•J as part of an independent examination. I have no COnM$ and have come across no other matters in connection with the examination to vthich attention should be draym in thi8 report in order to enable a proper understanding of the accounts to be reached. Name: Jean-marc Olivier Professional qualification: ACA Address". Upper Woodskle House, Farrlngdon. Alton. Hampshire GU34 3EX Dated: 21. June 2021
Port of the Good N•ighbours Ndwork ALTON COMMUNITY CARE Charity R•gl•tratlonNo 275617 Alton Community Care Trnstee Rep)rt Year ended 311¢ MAreh 2021 Charity Address: Clo 23 Shipley Close Alton Harnpshi GU34 2RW Mrs Sylvia Andrews- Resign July 2021 Mr Hugh Charles Bevan Mrs Pauline Hedd Folkes Mr William Forrester Griffith GriSTm Mrs Jeanette Lambarth Mrs Fiona Lapraik Mrs Gillian Hamilton Marriott Mrs Amanda Paynter Mr Simon Sherborne Trnstee Names: Structure And Man%gement The charity is rnana8ed by a Board of Trustees who meet at le4st three times a year. Trustees are recrnit¢d by way of an annual app¢81 in the Ial pffss and by word of mouth Aetivlties xnd Objeetiv The objectives of the charity are to benefit the ¢ommuntty in Alton, and surroundin8 district in Hampshire by providing volunteer drivcr5 to give lifts to clients to, mainly, medical and hospital appointsnents. Volunteer members will relieve, in case of ne•L persons resident in the area of b¢n¢fit who a sicL ¢onvaI¢s¢enL disabled, handicapp1 or infimi. Aehlevements and Perfornianee During the year to 31" March 2020 thc charity cornpleted I3 trips on behalf of clients mainly to enable thern to atknd medica] appointmfflts. Finaocial Review and R¢#aveJ Policy Income for the year to 31 March was £33,340 and expthditure was £23,682. The ¢harity'S reserve policy is to maintain a cash balance of £5.OLN) or more to Cover unforaseen expenditure and any capitsl expenditure. No fimds are help &8 Custodian Trus*e.