11 Ilfl ol Ihe Good i Ipiglibour5 Nelwork ALTON COMM NITY CA 617 Year to 31st March 2022 Y&ar to 31st March 2023 INCOME £28.073 £173 Cash RecÈlpt$ Hampshlro C C Vou¢h&¥8 £27,900 É133 £28,246 £28.033 £30 £1.323 £3,8?6 £0 OntrOII Donatfjons & 8equests Inierèst And Dlvldonds In¢rfr￿e In Valuo ol Investffleni GIftAld R8lmbursement £6,225 .430 1.803 U,895 £5,188 £10,748 £33,434 £3B.781 EXPENDITURE £28,49J £1,175 P8trollParkln9 Ttlephono charg0$ £26,538 £1.356 £29,668 £27.894 mlnls Postage, Stallonery etc In5urart¢e £322 £3J4 £558 £687 £656 £1,146 Ml cellanèti￿. Dwlvors. Rofr8shments Invèstmonl In Computer Sysiem and Equlpmtrnt PrlverAppralsals &Assessrnents Sundry expèns8S £143 £270 £692 £326 £383 £892 £1BO £727 £1.943 £1.67t £32.267 £30,711 £1.167 ExG¥ss of Irthm8 owr expoThdltUfg £8,069 Jrl ol Ilie CJl7C)d IfdiqliLThouis ALTON COMMUNITY CARE Reg ¢h•rlty No 275617 B81anc¢ Sheèts Funds A85et5 88lÈneès at 31st 2022 £3,318 E4.898 £48,OU6 Assets Bpl3ncèS at 31st March 2023 E13,107 £4.781 £46,283 Currentaecount COIF DèposllAcEouTht COIF CharitsTrs Inve5tfflgllt Fund Ex¢e$5 oFlncom0 over expFndllure forthe year ondod 31st March 2023 £8,069 £fj4,IY1 £64,171 .￿ort to the Trustees of Alton endent Examiner's Re Communit Care I report on the a¢counts of Alton Community Care for the year ended 31 March 2023, which are set out on pages 1 to 2. Basis of Inde gndent Examiner's re As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination ofAlton Community Care's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Inde endant Examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinalion which gives me cause to believe that in. any material respect: the accounting records were not kept in accordance with seclion 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) l Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in Ihis report in order to enable 8 proper understanding of he accounts to be reached. Name.. Jean-marc Olivier Professional qualification.. ACA Address: Upper Woodside House, Farringdon, Alton, Hampshire GU34 3EX Dated: 7J June 2023 Alton Community Care Trustees Ileport Year ended 31st March 2023 Charity Registration number; 275617 ChArily Address". Clo 23 Sliipley Close Alton Hampshii'e GU34 2RW Mr Hugh Charles Bevan Mrs Pauline Hedd Folkes Mr William FoiTester CJl'iffith Griffin Mr Peter Andrew, RiGhdrd Hindes Mrs Fiona Lapraik Mrs Gwyneth Rhian Little Mrs Gillian Hamilton Mai'riott Mr Simon Shei'boii]e Mrs Susan Sinclair Trustee Name5: appointed July 2023 Strv¢ture and Management The charity is managed by a Board of Tiustees who tneet at least tlll'ee times a year. Trustees are re¢ruit¢d by way of an annual appeal in the local pr¢ss and by way of mouth. Activities and Objectives The objectives of the charity air to benefit the community in Alton, and Su￿ound1ng districl in HampshÉre. Volunteer members will iElieve, in cases of need, persons resident in the area of benefit who are sick, convalescent, disabled, handicapped or infirm. Achievements and Perforniance During the yeai- lo 31, March 2023 the charity completed 2355 joumeys on behalf of clients mainly to enabl¢ them to attend niedical appointments. Financial Review and Reserves Policy ncome for the year to 31, March 2023 was £38,78 l and expenditure was £31,711. The chai'ity's resei've policy is to maintain a cash balance of £5,000 QT inore to covei. unforeseen expenditure and any capital expenditure. No funds are held as custodian Trustee.