JeiLJliboufS tyl¥lwurk LTON COMMUNITY CARE No 275617 Year to 31st March 2023 Year to 31st Mareh 2024 £27,900 £133 C8$h Recelpts Hampshlre C C Vouchers £23.038 £0 £28,033 £23.038 £6,225 £1,430 1.003 £4,095 Ono4)ff Donatlons & Bequests InterestAnd Dlvldends Increase In Valuo of InvestmeDI Gltt Ald Relmbur$8rnent £282 £I.S8D £2.A4B £10.748 £4,310 £38,781 £27,348 EXPENDITURE £28.538 £1.356 PglrollParklng Tèl¢phong chary@S £26,361 £1.46S e27.894 £27,826 Admln15trdtlon: P05tsge. StallonBry etc InsuTBpce £558 £587 £161 £250 £1.146 £410 £270 £692 £326 DrNers' Refrn8hmonts Investment In Computer Systotn artd Equlpjnènt Dr￿erApPralSalS & A8888•mtrnts Sundry exppnses £946 £140 £199 £383 £1.671 £1,739 £30,711 E29,97S £8.069 Exce55 of Incowa ovtrr &xp8ndltu¥o 42.626 fl ol Ilip Good riiglilJ()ui s NL%lwork ALTON COMMUNITY CARE R¢g Charfty No 275617 Balance Sheets Fund5 Assets Balancos4t 31¥t Mar¢h 2023 £13.107 £4.781 £48.08B Assets BBlance5 al 31sl Ma￿h 1024 Current account COIF Deposit Ac¢ounl COIFChArlllès InveslM¢nt Fund £7.800 ÉS,0l4 £10,6J4 Extè*s tsf Incom¢ over¢xpendllur¢ tOTtho year•nd•d Jlyt MaiGh 2023 -£2.628 £83,348 £83.348 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tru$teesl members of Alton Community Care On accounts forthe year ended 31" March 2024 Charlty no {if any) 275617 Set out on pages 1to2 I report lo the trustees on my examination of the accounts of the above Gharily I'the Trust") for the year ended Responsibilltles and As the Gharily trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515llb} of the Act. I have Completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause lo believe that in. any material respect.. aGcounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting ￿COrdS Independent examiner's statement I have no concerns and have come a¢r088 no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delste the words in the brackets if they dt) not apply. Signed: Date: 6 July 2024 Namtr: Phillip Martin Relevant professional quallflcationls) or body lif any): ACA Address: Green Farm Stud Froxfield GU32 1DQ IER October 2018 Section B Dlselosure Only complete if the examiner needs lo highlight mallers of Goncern Isee CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of I any Items that the examlner wishes to dls¢lose. IER October 2018 Part OF Ihe Good Neighbours Nelwork ALTON COMMUNITY CARE Charlty RegistratlonNo 275617 Alton Community Cave Triistee Report Yeai. ei)ded 31" March 2024 Cliarity Address: Clo 23 Shipley Close Alton Hampshire GU34 2RW Mrs Pauline Hedd Bacon Mr William Forrester Grityith Griffin Dr Peter Andrew Richard Hindes - appointed July 2023 Mrs Gwyneth Rhian Little Mrs Gillian Hamilton Marriott Mr Jean-marc Olivier Mrs Susan Ma Sinclair Trustee Names: Sti'iieture aiid Management The charity is managed by a Board of Trustees who meet at least three times a yeai.. Trustees are recruited by way of an annual appeal in the local press and by word of mouth Aetivities and Objectives The objectives of the chai'ity are to benefit the cominunity in Alton, and surroundffing district in Hampshiie by provÉding volunteer di'ivers to give lifts to clients ¢0, mainly, medical and hospital appointments. Volunteer membei's will relieve, in case of need, persons resident in the aiEa of beiiefit who are sick, convalescent, disabled, handicapped or infirm. A¢hievements and Performanee During the yeai. to 31° March 2024 the charity completed 1101 trips on behalf of clients mainly to enable them to attend medical appotntments. Fiiiancial Review and Reseives Policy Income for the year to 31. March 2024 was £27,348 and expenditui'e was £29.975. The charity's reservc policy ts to maintain a cash balance of £1 0,000 or more to covei. unforeseen ¢Kpenditure and any capital expenditure. No funds are held as custodian Trustee.