The Friends of Glebe Housing Association Annual Report for the Charity Commission
The past year has been largely a dormant one as far as the Friends of Glebe Housing Association is concerned. For most of the time we have been locked-down in the best interests of the residents, as we have followed the Government’s guidelines during the COVID19 pandemic.
As restrictions have recently and gradually been lifted, we have resumed our activities on behalf of the residents. The freedom to meet together again, enjoy one another’s company and actively participate in the various clubs and activities arranged by the Friends has been appreciated.
The Friends are currently planning social events in the lead up to Christmas, such as a quiz night and concerts, as well as coach outings to places of interest.
We have continued to support the GHA financially by paying for various improvements in the amenities provided for residents, both within our buildings and in our grounds and gardens.
The Friends hope that we shall be able to serve the residents here with renewed enthusiasm during the coming year, with each member of the Committee (the Trustees) contributing from their own experience and knowledge in an effective way.
G.R.Larcombe (Revd)
Chairman
The Friends of Glebe Housing Association
22[nd] October, 2021
Sheet1
April 20 – March 21
| Date | Details | N & V | Donations | Teas | Entertainmen | MISC: | GASD | People |
|---|---|---|---|---|---|---|---|---|
| 04/01/20 | Subscriptions | £25.00 | ||||||
| Subscriptions | £2.00 | |||||||
| 05/08/20 | VE Day Celebrations | £221.50 | £221.50 | 98 | ||||
| 07/15/20 | Calli Malpas | £55.00 | £55.00 | 72 | ||||
| 07/26/21 | The Snow Band | £170.82 | £170.82 | 80 | ||||
| 08/12/20 | Mrs Stotter | £12.00 | ||||||
| Mr N Petersen | £12.00 | |||||||
| Mrs J Kent | £20.00 | |||||||
| Mr N Boland | £12.00 | |||||||
| 08/13/20 | Mrs Rose Waldock | £12.00 | 1 | |||||
| 08/16/20 | Mrs Lynn Flanagan | £12.00 | 1 | |||||
| 08/22/20 | The Snow Band | £88.00 | £88.00 | 35 | ||||
| 09/09/20 | Kwaku & The Snow Band | £53.12 | £53.12 | 40 | ||||
| 03/05/21 | Thelma Baggs | £34,000.00 | ||||||
| 03/23/21 | Anonymous | £5,000.00 | ||||||
| TOTAL | £83.00 | £39,024.00 | £0.00 | £588.44 | £0.00 | £612.44 | 327 |
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts *• Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended 51 Iilzi Charlty no Irf any) Set out on pagos I report to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended Responslbllltles and As the charity trustees of the Trust. you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (e Acr). I report in pect of my examinab.on of the Trust's accounts rried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Chanty Commission under section 14515)(b) of the Act. I have completed my examinats'on. I confinTr that no material matters hav8 come to my attentK)n (other than that disdosed below ') in connection with the examination lch gp¥es me cause to believe that in, any materlal respect: accountirHJ records were not kept in accordance V•ith section 130 of the Act or the acujunts do not acctyd with the accounting records Independent examlnerfs statement I have no concems and have come across no other matters in connection wilh the examination to which attention should b8 drab in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets rfth8y do not apply. Slgned: Date: glilzi Name: Relevant professional qualification(s) or body (if any): Address: IZ JQ4Q-- e( IER October 2018