REGISTERED CHARITY NUMBER: 292318
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2021
for
The Calm Trust
Monahans Chartered Accountants 38-42 Newport Street Swindon Wiltshire SN1 3DR
The Calm Trust
Contents of the Financial Statements for the Year Ended 31 December 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 5 |
| Independent Examiner's Report | 6 | ||
| Statement of Financial Activities | 7 | ||
| Balance Sheet | 8 | ||
| Notes to the Financial Statements | 9 | to | 15 |
The Calm Trust
Report of the Trustees for the Year Ended 31 December 2021
The trustees present their report with the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The charity's objects and principal activities are to:
- support the children and families associated with the treatment of cancer or leukaemia.
Significant activities
The main areas of charitable activity are the provision of counselling, advice and information and support the families and children.
Public benefit
The trustees have paid due regard to the Charity Commission's guidance on public benefit in deciding what activities the charity should undertake. The trustees consider that they have acted in the public benefit.
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The Calm Trust
Report of the Trustees for the Year Ended 31 December 2021
ACHIEVEMENT AND PERFORMANCE
Like many other charities, CALM has continued to feel the impact of the Covid-19 pandemic during 2021. Lockdowns, self isolation and social distancing have provided us with unique challenges. During 2020 CALM had to change focus and adapt some of our forms of support; however during 2021 we were able to begin a shift back to some of our trusted ways of working. Despite all of the challenges of the pandemic, as a charity we have continued to give valuable support to families with a child diagnosed with cancer or leukaemia and receiving care at the Great Western Hospital in Swindon.
As has always been the case, CALM charity continues to be run by a committee made up of parents who've had a child diagnosed with a form of cancer, and therefore understand the issues, concerns and demands placed on families we support. As a charity we have remained committed to providing emotional, practical and financial support, as well as social activities and the opportunity for families to make the most of the breaks between hospital appointments.
During 2020 the pandemic led to the cancellation of virtually all of our social activities, and 2021 started on a similar footing. To support our families during lockdown in April, we delivered Easter Eggs to around 30 families. The eggs were provided by the Iceland Distribution Centre in Swindon. We also delivered 20 arts and crafts kits donated by TD Williamson to around a dozen of our on-treatment families during the spring.
In May, as restrictions started to be relaxed, we were able to hold our first face-to-face coffee morning at a new location at St Francis CoE School in Tawhill, North Swindon. Further coffee mornings took place in July (just before the summer holidays) and again with a Halloween theme in the October half-term. In between, we were able to hold a successful outdoor family fun day at St Francis School, where we provided pizzas, ice creams, drinks, a bouncy castle and other attractions.
In December, we were able to return to running both a children's Christmas Party at the Masonic Lodge in Old Town and a teenage Christmas Party at the Ten Pin Bowling venue in West Swindon. CALM also delivered presents to all on-treatment families (including siblings) who were unable to make it to either of the Christmas parties. A smaller group of families were also treated to a free Christmas evening at Kaspas Desserts. Our biggest social event of the year saw more than 15 families enjoy an evening at the Wyvern Theatre's festive pantomime 'Jack and the Beanstalk'.
On the fundraising front, we were once again unable to stage our annual summer golf day in June. In early November we heard of the sad passing of John Lyford. For 25 years John has organised the sporting side of the golf day, looking after all of the scoring and presentations of prizes. John has been a driving force behind the CALM Golf Day and he was always supported by his wife Jenny. Everyone at CALM sends their love and condolences to John's family. John will be both honoured and remembered when our golf day returns in 2022.
For the second year running, Covid restrictions meant we couldn't stage our annual Christmas bag packing event at the Morrison's store at Haydon in Swindon. However, the store did allow us to run a bucket collection outside the doors, which was well supported. During December, CALM was also invited to be the official charity of the Swindon Wildcats Ice Hockey team's annual 'teddy bear toss.' Hundreds of teddy bears were donated and we held a collection at the end of the game too.
Although holding fundraising events was restricted again in 2021, thankfully CALM has continued to benefit from business support. The following companies have supported CALM in 2021: People Solutions, Nominet (grant to provide for digital devices), Iceland Distribution Centres (GXO), Fish Brothers Peugeot & Seat, Lou's Flower Box, Nationwide Building Society, Aldi Regional Distribution Centre, Learning Curve Day Nursery, Fundamental, TK Maxx/Homesense, Enterprise rent-a-car and New Balance
CALM has also received support from the following community groups and individuals: Swindon Freemasons, 24 Squadron RAF Association, Natalie Lee & Guy Pearce, Amesbury Walking Football Club tournament, Alan Butler (Bournemouth to Berwick walk) Broome Manor Golf Club and Richie Burke & family.
A number of our families (and their friends) have also held fundraising events or taken part in challenges for us. These include: Sienna Lewis (walking challenge), Matthew Partridge (coffee, cake & raffle morning), Couchman family, Markus Lehmann (Odyssey club event), Alison & Rob Franklin (wedding donations), Cat Bunce (fundraising in memory Daniel Fagan), Shreenik Khadka (fundraising) and Pete Hogan (Race to the Stones).
With lockdown restrictions easing in May, CALM was able to offer a full season of convalescent family holiday breaks at a choice of South Cerney in Gloucestershire, Weymouth in Dorset and Tenby in South Wales. All three caravan holiday homes were used extensively. In addition, from May we were also able to offer our families passes to use for a day out at Bristol Zoo.
CALM has maintained its close links with the local medical teams. During 2021 this has predominantly been through Nurse Helen Good, who continues to play a key role in providing care and support for our families. Lockdown has meant the majority of this contact has been via email and phone calls. CALM also continues to support and fund care packages for our families, including sweets and treats that clinic volunteer Lynda McMahon can hand to children when they attend appointments.
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The Calm Trust
Report of the Trustees for the Year Ended 31 December 2021
CALM continues to work in partnership with other charities that assist our families. We are grateful to CLIC Sargent for providing Social Workers at the main regional centres in Oxford & Bristol. CALM is also thankful to the work of several children's hospice organisations in our area, including Julia's House and Jessie May. CALM also continues to benefit from financial support from other charitable groups including the Fat Boys charity, which presented Christmas presents to some of our families. For the first time in 2021, CALM also worked together with Chloe's Fight with Ewings, a charity set up in memory of Chloe Venton. Chloe's family held a family fun day in July and were able to make a donation to CALM from the money they raised.
CALM continues to support the work of other charities. We continue to support the Nordoff Robbins charity to provide music therapy sessions on the Children's Ward at the Great Western Hospital in Swindon. CALM also continued to support DKMS events in Swindon to encourage people to join the blood stem cell register
CALM continues to keep families up-to-date with events via e-mails, with a continued use of social media (Facebook and Twitter) to share our achievements and successes.
During 2021, CALM was able to celebrate a number of children successfully completing their treatment, but at the same time new families went through the trauma of learning their child had a form of cancer or leukaemia. A number of children have received palliative treatment during the year and sadly two children supported by our charity lost their battles with cancer during the year.
The charity provided assistance and support to all families with a child on treatment. As well as the support detailed above; the charity also continues to have a policy of continuing to invite families to be part of CALM following the conclusion of treatment.
Our committee has worked hard in difficult times to continue to support our families. Two long serving committee members - Sam Goodchild and Maureen Morland - stood down from the committee in 2021. The charity would like to place on record our thanks to both of them for everything they have done to support our families. To ensure the charity can continue to move forward it remains important that we continue to encourage more parents to consider joining the committee.
Financially, 2021 has been a more stable year for the charity, after the difficulties of 2020. CALM continues to have a policy of keeping cash reserves in place for such difficult times. It continues to be our aim to have two years' worth of funding in reserve. This policy enables a degree of leeway should the charity fall on harder times, while ensuring families with a child on treatment continue to receive the valuable support that so many others have relied on in the past.
FINANCIAL REVIEW
Financial position
At 31 December 2021 the charity had total funds of £243,801, of which £49,724 are held as fixed assets and £11,391 as restricted funds. Free reserves are £182,686.
Reserves policy
Financially CALM continues to live within its means and continues to take a prudent view of holding at least two years worth of running costs as cash reserves. This policy enables a degree of leeway should the charity fall on harder times, while ensuring families with a child on treatment continue to receive the valuable support that so many others have relied on in the past.
FUTURE PLANS
The charity plans continuing the activities outlined above in the forthcoming years subject to satisfactory funding arrangements.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
The organisation was registered in 1985.
Recruitment and appointment of new trustees
The Management Committee are not charity trustees for the purposes of charity law. Under the requirements of the Trust Deed the members of the Management Committee are all volunteers and are confirmed at the Annual General Meeting.
The trustees are already familiar with the practical work of the charity.
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The Calm Trust
Report of the Trustees for the Year Ended 31 December 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT Organisational structure
The CALM Trust has a Management Committee of up to 16 members who meet most months and are responsible for the strategic direction and policy of the charity. The Secretary also sits on the Committee.
A scheme of delegation is in place and day to day responsibility for the provision of the services rest with the Chair.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
292318
Principal address 52 Cornflower Road Haydon Wick Swindon SN25 1SA
Trustees
J Bridgeman P Cowan K Jennings
Management Committee Mr R Crowley Chairman Mrs L Young Treasurer Mrs S McGill Secretary Mrs A Buckley Mr C Bull Mr R Burke Mr A Coward Mrs E Dancey Mrs C Fernandez Mrs E Kemp Mrs C Lacey Mrs S Lewis Mrs S Motture Mrs F Robinson Mrs D Rodgers Mrs C Shurmer Mrs H Steward
Independent Examiner James Gare FCA DChA Monahans Chartered Accountants 38-42 Newport Street Swindon Wiltshire SN1 3DR
Solicitors Bevirs Solicitors, 36 Regent Circus, Swindon, SN1 1UQ Bankers Barclays Bank plc, Regent Street, Swindon, SN1 1QB
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The Calm Trust
Report of the Trustees for the Year Ended 31 December 2021
Approved by order of the board of trustees on 26 March 2022 and signed on its behalf by:
J Bridgeman - Trustee
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Independent Examiner's Report to the Trustees of The Calm Trust
Independent examiner's report to the trustees of The Calm Trust
I report to the charity trustees on my examination of the accounts of The Calm Trust (the Trust) for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of the Trust 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 of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) 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 this report in order to enable a proper understanding of the accounts to be reached.
James Gare FCA DChA Monahans Chartered Accountants 38-42 Newport Street Swindon Wiltshire SN1 3DR
Date: ............................................. 6 April 2022
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The Calm Trust
Statement of Financial Activities for the Year Ended 31 December 2021
| Unrestricted fund Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 47,325 Other trading activities 3 1,001 Investment income 4 187 Total 48,513 EXPENDITURE ON Raising funds 5 250 Charitable activities 6 Support activities 65,784 Total 66,034 NET INCOME/(EXPENDITURE) (17,521) RECONCILIATION OF FUNDS Total funds brought forward 249,931 TOTAL FUNDS CARRIED FORWARD 232,410 |
Restricted funds £ 10,000 - - 10,000 - - - 10,000 1,391 11,391 |
2021 Total funds £ 57,325 1,001 187 58,513 250 65,784 66,034 (7,521) 251,322 243,801 |
2020 Total funds £ 43,643 364 436 44,443 446 79,937 80,383 (35,940) 287,262 251,322 |
|---|---|---|---|
The notes form part of these financial statements
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The Calm Trust
Balance Sheet
31 December 2021
| Notes FIXED ASSETS Tangible assets 11 CURRENT ASSETS Stocks 12 Debtors 13 Cash at bank and in hand CREDITORS Amounts falling due within one year 14 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 16 Unrestricted funds Restricted funds TOTAL FUNDS |
2021 £ 49,724 2,258 20,722 173,223 196,203 (2,126) 194,077 243,801 243,801 232,410 11,391 243,801 |
2020 £ 66,489 2,240 16,337 168,154 186,731 (1,898) 184,833 251,322 251,322 249,931 1,391 251,322 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 26 March 2022 and were signed on its behalf by:
P Cowan - Trustee
K Jennings - Trustee
J Bridgeman - Trustee
The notes form part of these financial statements
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The Calm Trust
Notes to the Financial Statements for the Year Ended 31 December 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
The financial statements are prepared in sterling which is the functional currency of the charity and rounded to the nearest pound.
There are no significant areas of judgements or key sources of estimation uncertainty.
The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern.
Legal status and general information
The charity is an unincorporated trust constituted by a trust deed. The details of the charity are found in the trustees report.
Financial reporting standard 102 - reduced disclosure exemptions
The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
- the requirements of Section 7 Statement of Cash Flows.
Income
All income is recognised once the charity has entitlement to the income, there is sufficient certainty or receipt and so it is probable that the income will be received, and the amount of income receivable can be measured reliably. The following specific policies are applied to particular categories of income:
-
Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant.
-
Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included in these accounts.
-
Investment income is included when receivable.
-
Incoming resources from charitable trading activity are accounted for when earned.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Irrecoverable VAT is charged against the expenditure heading for which it was incurred.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
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continued...
The Calm Trust
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
1. ACCOUNTING POLICIES - continued
| Tangible fixed assets | |
|---|---|
| Holiday Homes | - 25% on reducing balance |
| Equipment | - 25% on reducing balance |
| Computer equipment | - 33% on straight line basis |
The costs of minor additions or those costing below £1,000 are not capitalised.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Debtors
Amounts owing to the charity at 31st December are shown as debtors less provisions for amounts that may prove uncollectable. Short term deposits include cash held on deposit in savings accounts at the Bank. Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash at bank and in hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
2. DONATIONS AND LEGACIES
3.
| Donations OTHER TRADING ACTIVITIES Fundraising events Merchandise income |
2021 £ 57,325 2021 £ 1,001 - 1,001 |
2020 £ 43,643 |
2020 £ 43,643 |
|---|---|---|---|
| 2020 £ 328 36 364 |
|||
| 364 |
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The Calm Trust
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
4. INVESTMENT INCOME
| 2021 £ Deposit account interest 187 5. RAISING FUNDS Raising donations and legacies 2021 £ Fundraising costs - Other trading activities 2021 £ Purchases 250 Aggregate amounts 250 6. CHARITABLE ACTIVITIES COSTS Direct Support Costs (see costs (see note 7) note 8) £ £ Support activities 60,286 5,498 7. DIRECT COSTS OF CHARITABLE ACTIVITIES 2021 £ Welfare support 20,069 Holiday home running costs 20,921 Travel 15 Functions 2,516 Depreciation 16,727 Loss on sale of assets 38 60,286 8. SUPPORT COSTS Governance Management costs £ £ Support activities 3,968 1,530 |
2020 £ 436 2020 £ 13 2020 £ 433 446 Totals £ 65,784 |
|---|---|
| 2020 £ 32,773 20,064 10 76 22,163 - |
|
| 75,086 | |
| Totals £ 5,498 |
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The Calm Trust
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
8. SUPPORT COSTS - continued
Support costs, included in the above, are as follows:
| SUPPORT COSTS - continued Support costs, included in the above, are as follows: |
||
|---|---|---|
| 2021 | 2020 | |
| Support | Total | |
| activities | activities | |
| £ | £ | |
| Insurance | 487 | 413 |
| Telephone | 382 | 394 |
| Postage and stationery | 398 | 383 |
| Sundries | 2,701 | 2,343 |
| Accountancy and independent examination | 1,530 | 1,318 |
| 5,498 | 4,851 |
9. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2021 nor for the year ended 31 December 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2021 nor for the year ended 31 December 2020.
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 43,643 Other trading activities 364 Investment income 436 Total 44,443 EXPENDITURE ON Raising funds 446 Charitable activities Support activities 79,937 Total 80,383 NET INCOME/(EXPENDITURE) (35,940) RECONCILIATION OF FUNDS Total funds brought forward 285,871 TOTAL FUNDS CARRIED FORWARD 249,931 |
Restricted funds £ - - - - - - - - 1,391 1,391 |
Total funds £ 43,643 364 436 44,443 446 79,937 80,383 (35,940) 287,262 251,322 |
|---|---|---|
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The Calm Trust
Notes to the Financial Statements - continued
for the Year Ended 31 December 2021
11. TANGIBLE FIXED ASSETS
| Holiday Homes £ COST At 1 January 2021 146,089 Disposals - At 31 December 2021 146,089 DEPRECIATION At 1 January 2021 80,176 Charge for year 16,478 Eliminated on disposal - At 31 December 2021 96,654 NET BOOK VALUE At 31 December 2021 49,435 At 31 December 2020 65,913 12. STOCKS Stocks 13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Prepayments and accrued income 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Accrued expenses 15. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestricted fund £ Fixed assets 49,724 Current assets 184,812 Current liabilities (2,126) 232,410 |
Equipment £ 1,280 (180) 1,100 914 87 (162) 839 261 366 Restricted funds £ - 11,391 - 11,391 |
Computer equipment £ 756 (257) 499 546 163 (238) 471 28 210 2021 £ 2,258 2021 £ 20,722 2021 £ 2,126 2021 Total funds £ 49,724 196,203 (2,126) 243,801 |
Totals £ 148,125 (437) 147,688 81,636 16,728 (400) 97,964 49,724 66,489 2020 £ 2,240 2020 £ 16,337 2020 £ 1,898 2020 Total funds £ 66,489 186,731 (1,898) 251,322 |
|---|---|---|---|
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The Calm Trust
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
16. MOVEMENT IN FUNDS
| Unrestricted funds General fund Restricted funds Trips IT equipment TOTAL FUNDS Net movement in funds, included in the above are as follows: Unrestricted funds General fund Restricted funds IT equipment TOTAL FUNDS |
At 1.1.21 £ 249,931 1,391 - 1,391 251,322 Incoming resources £ 48,513 10,000 58,513 |
Net movement At in funds 31.12.21 £ £ (17,521) 232,410 - 1,391 10,000 10,000 10,000 11,391 (7,521) 243,801 Resources Movement expended in funds £ £ (66,034) (17,521) - 10,000 (66,034) (7,521) |
At 31.12.21 £ 232,410 1,391 10,000 |
At 31.12.21 £ 232,410 1,391 10,000 |
|---|---|---|---|---|
| 11,391 | ||||
| 243,801 | ||||
| (7,521) |
Comparatives for movement in funds
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.1.20 | in funds | 31.12.20 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 285,871 | (35,940) | 249,931 |
| Restricted funds | |||
| Trips | 1,391 | - | 1,391 |
| TOTAL FUNDS | 287,262 | (35,940) | 251,322 |
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 44,443 | (80,383) | (35,940) |
| TOTAL FUNDS | 44,443 | (80,383) | (35,940) |
Restricted funds:
Trips - A grant from Nationwide was received to fund trips for families supported by CALM.
IT equipment - donation from Nominet UK to fund devices, such as tablets or laptops, to children who are currently isolated at home, undergoing treatment in hospital or otherwise disadvantaged due to their current or recent illness.
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The Calm Trust
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
17. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2021.
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