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2022-03-31-accounts

Belle Isle Senior Action - BISA

Charity number 701895

Annual Report and Financial Statements

for the year ended 31 March 2022

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Belle Isle Senior Action - BISA

Annual Report and Financial Statements for the year ended 31 March 2022

Contents Page
Trustees' report 2 to 4
Examiner's report 5
Statement of financial activities 6
Balance sheet 7
Notes to the accounts 8 to 12

Prepared by West Yorkshire Community Accountancy Service CIO

1

Belle Isle Senior Action - BISA

Trustees' report for the year ended 31 March 2022

Reference and administrative details of the charity, its trustees and advisors

The trustees during the financial year and up to and including the date the report was approved were: Name Position Dates Anthony Larvin Chair Margaret Brown Secretary David Geldard Patricia Gregg Michael Griffiths Appointed 21 April 2021 Cllr Kim Groves Linda Lock Joyce Appleyard Resigned 26 January 2022 Jean Burton Resigned 26 January 2022 Colin Robinson Resigned 4 February 2022 Dot Searcy Resigned 14 December 2021 Roselyn Whitfield Resigned 4 February 2022

Resigned 26 January 2022 Resigned 26 January 2022 Resigned 4 February 2022 Resigned 14 December 2021 Resigned 4 February 2022

Charity number 701895 Registered and principal address Bankers 26a Broom Crescent Unity Trust bank Belle Isle PO Box 7193 Leeds Planetary Road LS10 3JN Willenhall. WV1 9DG

Registered in England and Wales

Independent examiner

Alan Dodd FCCA West Yorkshire Community Accountancy Service CIO Stringer House 34 Lupton Street Leeds LS10 2QW

Structure, governance and management

The charity is governed by a constitution adopted on 1 August 1989 as amended 2 June 1992 and 18 September 2019.

Method of recruitment and appointment of trustees

The trustees of the charity are appointed by the members at the AGM.

2

Belle Isle Senior Action - BISA

Trustees' report (continued) for the year ended 31 March 2022

Objectives and activities

The charity's objects

The organisation is established for

i) The relief of the aged in the Belle Isle neighbourhood of Leeds (the area of benefit) and in particular the relief of poverty and the protection of good health of the aged.

ii) The advancement of education of the aged in the area of benefit in relation to financial, health, housing and welfare entitlements.

iii) The advancement of the education of the public, and the promotion of research concerning the needs of the aged in relation to the provisions of fuel, heat and light, and the publication of the useful results of such research.

The charity's main activities

We are a small locally based charity working with older people living in a poor neighbourhood ward area – Belle Isle in Leeds. We were the first charity to be formed within a Leeds locality in 1986, specifically to support local older people, and are supported and officially recognised by Leeds City Council. We are part of the Network of locally based charities in all areas of Leeds known as the Neighbourhood Networks for Older People.

We support approximately 800 older people in our area to live independently in our community. We do this through the provision of a range of services, and the existence of our ’59 Club’, which is a Day Centre for older people to attend.

We provide a range of services both from our 59 Club and also from our office hub. These include: fully accessible transport for those who cannot use public transport. This transport on a daily basis consists of lifts from home to our Centre to attend activities and then return home. We also run day trips and outings with our fully accessible minibus, enabling those who could not otherwise get out and about to play an active part in the life of their community.

At our 59 Club we provide the following: Gentle Chair based aerobics classes; Bingo, games and social activities; a Craft Group; Lunch Clubs etc.

From our office hub we provide a range of support services aimed at enabling older people to live independently in their community for as long as possible. These include: Outreach Worker home visits to assist with Needs Assessments, welfare benefit applications, help with letters and form filling; signposting to other agencies; a Home Care Service providing shopping, cleaning and cooking meals for disabled and isolated older people in their own homes, a Gardening Scheme; a Handyman Scheme to assist older people with minor repairs to their homes, installing smoke alarms, carbon monoxide alarms and Key Safes so that Care Workers can get in and out of isolated older people’s homes safely without them having to answer the door. We also now provide two Digital Inclusion Classes to assist older people to get online. We provide them with computer tablets with sim cards that give them free data to access the internet, and teach them how to do this.

Public benefit statement

The Trustees confirm they have complied with their duty in section 17(5) of the 2011 Charities Act to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.

We support older people over 60 years of age, living within a specific area of Leeds 10 – Belle Isle, with the advancement of education, relief of poverty, combat social isolation, and provide opportunities for volunteering. We do this through the following ‘heads of charity’ work we do: Winter Warmth; Safety & Security; Social Contact; Shelter; Health Promotion; Client Support Programme; Volunteering.

3

Belle Isle Senior Action - BISA

Trustees' report (continued) for the year ended 31 March 2022

Achievements and performance

After the Covid Pandemic we have restarted of our activities. We managed to secure funding to provide a Hot Meals Service to approximately 13 at risk older people. We have continued to provide telephone befriending to lonely isolated older people on a weekly basis. We have also tried to ensure that every older person known to us received a support phone call every 6 weeks. We continued to provide Home Services in the form of shopping and cleaning, and a handyman service changing smoke alarm / CO alarm batteries, and general light household repairs. We also continued to provide Gardening Services to approximately 70 older people.

Financial review

The net expenditure for the year was £5,489, including net income of £39,793 on unrestricted funds and net expenditure of £45,642 on restricted funds, after transfers.

Reserves policy

The charity's free reserves, excluding fixed assets, at the year end were £178,368, of which £20,000 has been designated by the trustees towards future replacement of the charity's minibus, leaving unrestricted general reserves of £158,368 at the balance sheet date.

BISA's reserves policy is to maintain a sufficient level of reserves to enable operating activities to be maintained (for a period of up to 1 year), taking account of potential risks and contingencies that may arise from time to time. The policy is reviewed annually by the trustees. At 31 March 2022, general unrestricted reserves represented just under 12 months' operating expenditure, in line with the trustees' policy.

In addition, amounts are set aside to meet financial risks associated with potential contingencies and uncertainties relating to the charity's operating activities. These include:

the inherent credit and associated risks of placing client monies paid in advance of activities.

the provision for an orderly winding-down of operations in the event of a significant adverse event that is outside the control of the charity;

the funding of unforeseen major projects that have not been provided for in the normal financial planning process;

and the setting aside of an appropriate sum for ensuring the continuation of regular activities of BISA

The unrestricted reserves of the charity are designated and allocated to meet the above risks.

Approved by the board of trustees on 30/1/2023

A J Larvin (Trustee)

4

Belle Isle Senior Action - BISA

Independent examiner's report to the trustees of Belle Isle Senior Action -

BISA

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 March 2022, which are set out on pages 6 to 12.

Responsibilities and basis of report

As the charity 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 of the charity's accounts as carried out under section 145 of the 2011 Act. 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.

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:

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.

Alan Dodd FCCA

30/1/2023

West Yorkshire Community Accountancy Service CIO

Stringer House 34 Lupton Street Leeds LS10 2QW

5

Belle Isle Senior Action - BISA

Statement of Financial Activities

(including summary income and expenditure account) for the year ended 31 March 2022

Notes
2022
Unrestricted
funds
£
Income from:
Grants, legacies and donations
(2)
13,606
Income from services
21,406
Local fundraising
1,594
Other income
179
Investment income
-
Total income
36,785
Expenditure on:
Staff costs
(3)
-
Activities including gardening
-
Minibus
-
Volunteer expenses
59
Home safety and security
-
Winter warmth
-
Holidays, trips and events
-
Lunch club and hot meals
-
Repairs and renewals
-
Equipment
-
Accommodation and admin 59 centre
-
Depreciation and loss on disposal of fixed assets
7,589
Administration, travel and training
-
Postage, stationery and advertising
-
Insurance
-
Accommodation and admin costs
-
HR Support
-
Accountancy and examination fees
-
Bank charges
-
Affiliation and subs
-
Local fundraising costs
-
AGM and governance
-
Total expenditure
7,648
Net income / (expenditure)
29,137
Transfers between funds
10,656
Net movement in funds
39,793
Fund balances brought forward
159,935
Fund balances carried forward
(4)
199,728
2022
Restricted
funds
£
123,798
-
-
-
-
123,798
109,631
1,716
2,994
-
2,467
890
1,813
7,815
1,810
3,229
9,255
-
3,258
996
1,710
8,182
1,385
1,080
364
189
-
-
158,784
(34,986)
(10,656)
(45,642)
186,325
140,683
2022
Total
funds
£
137,404
21,406
1,594
179
-
160,583
109,631
1,716
2,994
59
2,467
890
1,813
7,815
1,810
3,229
9,255
7,589
3,258
996
1,710
8,182
1,385
1,080
364
189
-
-
166,432
(5,849)
-
(5,849)
346,260
340,411
2021
Total
funds
£
191,768
7,401
-
-
(13)
199,156
82,388
386
1,211
-
1,547
-
(111)
21,492
177
229
8,959
6,740
1,662
150
2,052
10,938
1,494
1,080
112
173
20
90
140,789
58,367
-
58,367
287,893
346,260

All incoming resources and resources expended derive from continuing activities.

6

Belle Isle Senior Action - BISA

Balance sheet

as at 31 March 2022
2022
Unrestricted
£
Fixed assets
Tangible assets
(5)
21,360
Total fixed assets
21,360
Current assets
Debtors and prepayments
(6)
6,500
Cash at bank and in hand
(7)
173,513
Total current assets
180,013
Current liabilities:
amounts falling due within one year
Creditors and accruals
(8)
1,645
Total current liabilities
1,645
Net current assets / (liabilities)
178,368
Net assets
199,728
Funds
Unrestricted funds
General unrestricted funds
179,728
Designated funds
(4)
20,000
Unrestricted funds
199,728
Restricted funds
-
Total funds
199,728
2022
Restricted
£
-
-
8,919
133,520
142,439
1,756
1,756
140,683
140,683
-
-
-
140,683
140,683
2022
Total
£
21,360
21,360
15,419
307,033
322,452
3,401
3,401
319,051
340,411
179,728
20,000
199,728
140,683
340,411
2021
Total
£
18,293
18,293
1,137
334,113
335,250
7,283
7,283
327,967
346,260
144,935
15,000
159,935
186,325
346,260

The financial statements were approved by the board of trustees on 30/1/2023

A J Larvin (Trustee)

7

Belle Isle Senior Action - BISA

Notes to the accounts

for the year ended 31 March 2022

1 Accounting policies

Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by 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) and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102. There has been no change to the accounting policies since last year. No changes have been made to the accounts for previous years.

Going concern

The trustees are satisfied that there are no material uncertainties about the charity's ability to continue.

Incoming resources

All incoming resources are included in the Statement of Financial Activities (SOFA) when the charity becomes entitled to the resources, it is more likely than not that the trustees will receive the resources and the monetary value can be measured with sufficient reliability.

Grants and donations

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

Where grants are related to performance and specific deliverables, they are accounted for as the charity earns the right to consideration by its performance.

Expenditure and liabilities

Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out the resources and the amount of the obligation can be measured with reasonable certainty.

Taxation

As a charity the organisation benefits from rates relief and is generally exempt from income tax and capital gains tax but not from VAT. Irrecoverable VAT is included in the cost of those items to which it relates.

Tangible fixed assets

Tangible fixed assets costing more than £500 are capitalised and included at cost including any incidental expenses of acquisition. Gifted assets are shown at the value to the charity on receipt. Depreciation is provided on all tangible fixed assets at rates calculated on a reducing balance basis as follows:

Office and other equipment: 33.33% per annum Computer equipment: 33.33% per annum Motor vehicles: 25% per annum

Pensions

The charity operates a defined contribution scheme for the benefit of its employees. The costs of contributions are recognised in the year they are payable.

8

Belle Isle Senior Action - BISA

Notes to the accounts continued

for the year ended 31 March 2022

1 Accounting policies (continued)

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the accounts.

2 Grants and donations
LCC salaries/overheads
LCC Winter grant
Bus Service Operators' grant
LCC Covid funding
Leeds Older People's Forum (LOPF)
Legacies
Other donations
3 Staff costs and numbers
Gross salaries
Social security costs
Employment allowance
Pensions
Compensation payments
Payroll charges
Freelance staff
2022
Unrestricted
funds
£
-
-
-
-
-
6,500
7,106
13,606
2022
Restricted
funds
£
123,309
-
239
-
250
-
-
123,798
2022
Total
funds
£
123,309
-
239
-
250
6,500
7,106
137,404
2022
£
102,033
5,589
(4,000)
2,144
1,671
1,164
1,031
109,631
2021
Total
funds
£
129,346
5,000
125
22,162
5,000
9,405
20,730
191,768
2021
£
79,854
4,152
(4,000)
1,338
-
913
131
82,388

The average number of employees during the year was 7.5, being an average of 4.4 full time equivalent (2021: 6.1, 3.6 FTE). There were no employees with emoluments above £60,000.

Defined contribution pension scheme 2022 2021
£ £
Costs of the scheme to the charity for the year 2,144 1,338

9

Belle Isle Senior Action - BISA

Notes to the accounts continued

for the year ended 31 March 2022

Restricted funds
LCC salaries/overheads
LCC Winter warmth
Central heating fund
Covid harm minimisation
BSOG
LOPF
Our Digital Offer
Balance b/f
£
138,567
11,847
23,186
10,063
-
-
2,662
186,325
Incoming
£
123,309
-
-
-
239
250
-
123,798
Outgoing
£
148,991
890
-
6,375
239
250
2,039
158,784
Transfers
£
(10,656)
-
-
-
-
-
-
(10,656)
Balance c/f
£
102,229
10,957
23,186
3,688
-
-
623
140,683

4 Restricted funds

Purpose of restriction

Fund name

LCC salaries/overheads

LCC Winter warmth Central heating fund Covid harm minimisation BSOG LOPF

Our Digital Offer

Funding for a service to enable older people to live independently and proactively participate within their own communities (where that is their choice) by providing services which reduce social isolation, provide opportunities for volunteering, act as a ‘gateway’ to advice/information /services, promote health and wellbeing and thus improve the quality of life for the individual. Transfers relate to purchases of capital equipment bought for the general use of the charity.

For winter warmth costs

For central heating upgrades and repairs Reaction to the Covid 19 pandemic Bus Service Operators' grant Leeds Older People's Forum towards costs associated with the International Day for Older Persons

Funding from LOPF for digital equipment for older people

Designated funds

Minibus fund

Balance b/f
£
15,000
15,000
Incoming
£
-
-
Outgoing
£
-
-
Transfers
£
5,000
5,000
Balance c/f
£
20,000
20,000

Fund name Minibus fund

Reason for designation

To designate £5,000 per annum to accumulate funds to replace the minibus.

10

Belle Isle Senior Action - BISA

Notes to the accounts continued

for the year ended 31 March 2022

5
6
7
**8 **
Tangible assets
Cost
At 1 April 2021
Additions
At 31 March 2022
Depreciation
At 1 April 2021
Charge for year
At 31 March 2022
Net book value
At 31 March 2022
At 31 March 2021
Debtors and prepayments
Prepayments
Accrued income
Cash at bank and in hand
Cash at bank
Cash in hand
Creditors and accruals
Accruals
Deferred income
£
-
5,706
5,706
-
1,235
1,235
4,471
-
Office
equipment
£
2,338
4,950
7,288
779
2,170
2,949
4,339
1,559
Computer
Equipment
£
29,750
-
29,750
13,016
4,184
17,200
12,550
16,734
2022
£
8,680
6,739
15,419
2022
£
306,483
550
307,033
2022
£
1,756
1,645
3,401
Motor
Vehicle
Total
£
32,088
10,656
42,744
13,795
7,589
21,384
21,360
18,293
2021
£
1,137
-
1,137
2021
£
333,903
210
334,113
2021
£
2,894
4,389
7,283

9 Related party transactions

Trustee expenses

No trustee received any expenses during this year or the previous year.

Trustee remuneration and benefits

No trustee received any remuneration or benefit during this or the previous year.

Remuneration and benefits received by key management personnel

The key management personnel of the charity include the trustees and Project Manager. The total employee benefits received were £35,129 (previous year: £34,720).

No trustee received any remuneration or benefit in this capacity during this or the previous year.

11

Belle Isle Senior Action - BISA

Statement of Financial Activities including comparatives for all funds (including summary income and expenditure account) for the year ended 31 March 2022

2022
2021
Unrestricted Unrestricted
funds
funds
£
£
Income
Grants, legacies and donations
13,606
20,135
Income from services
21,406
7,401
Local fundraising
1,594
-
Other income
179
-
Investment income
-
(13)
Total income
36,785
27,523
Expenditure
Staff costs
-
-
Activities including gardening
-
-
Minibus
-
-
Volunteer expenses
59
-
Home safety and security
-
-
Winter warmth
-
-
Holidays, trips and events
-
(111)
Lunch club and hot meals
-
-
Repairs and renewals
-
-
Equipment
-
-
Accommodation and admin 59 centre
-
-
Depreciation and loss on disposal of
7,589
6,740
Administration, travel and training
-
-
Postage, stationery and advertising
-
-
Insurance
-
-
Accommodation and admin costs
-
-
HR Support
-
-
Accountancy and examination fees
-
-
Bank charges
-
-
Affiliation and subs
-
-
Local fundraising costs
-
20
AGM and governance
-
-
Total expenditure
7,648
6,649
Net income / (expenditure)
29,137
20,874
Transfers between funds
10,656
2,338
Net movement in funds
39,793
23,212
Fund balances brought forward
159,935
136,723
Fund balances carried forward
199,728
159,935
2022
Restricted
funds
£
123,798
-
-
-
-
123,798
109,631
1,716
2,994
-
2,467
890
1,813
7,815
1,810
3,229
9,255
-
3,258
996
1,710
8,182
1,385
1,080
364
189
-
-
158,784
(34,986)
(10,656)
(45,642)
186,325
140,683
2021
Restricted
funds
£
171,633
-
-
-
-
171,633
82,388
386
1,211
-
1,547
-
-
21,492
177
229
8,959
-
1,662
150
2,052
10,938
1,494
1,080
112
173
-
90
134,140
37,493
(2,338)
35,155
151,170
186,325
2022
Total
funds
£
137,404
21,406
1,594
179
-
160,583
109,631
1,716
2,994
59
2,467
890
1,813
7,815
1,810
3,229
9,255
7,589
3,258
996
1,710
8,182
1,385
1,080
364
189
-
-
166,432
(5,849)
-
(5,849)
346,260
340,411
2021
Total
funds
£
191,768
7,401
-
-
(13)
199,156
82,388
386
1,211
-
1,547
-
(111)
21,492
177
229
8,959
6,740
1,662
150
2,052
10,938
1,494
1,080
112
173
20
90
140,789
58,367
-
58,367
287,893
346,260

12