Post Bereavement Referrals

Pre Bereavement Referrals

Children & Young People Received One to One support

Total No of families referred

Total No of children referred

0 - 100

400

201 - 300

120

401 - 500101 - 200

80

301 - 400 501 - 600

160

Relationship to Bereaved child (Most significant bereavement for the child)

AuntCousinDadFriendGrandfatherGrandmotherMumNiece/NephewOther/UnknownSiblingStep DadStep MumUncle

*not including multiple deaths

2014-2015

46861772804136365110

367

2014/2015 Figures Referrals By Cause Of Death Over 4 Years

590

367

109

54

312

Accidental

Asthma

Aneurysm/Embolism

Cancer

Cerebral Palsy

Dementia/Alzheimer’s

Diabetes related

Drowning

2011/2012

2012/2013

2013/2014

2014/2015

Drug & or Alcohol related

Genetic condition

Emphysema/COPD

Epilepsy

Other Heart Related

Kidney Failure

Killed In Action/War

Liver Disease

Medical - other

Meningitis

Motor Neurone Disease

Murder

Neonatal & Perinatal Death

Natural causes

Pneumonia

RTC

Stroke

Sudden Death incl Heart attackSudden Infant Death Syndrome

Suicide

Unknown/other/pre bereavement

Number Of Referrals by District 2014 - 2015

Number of Referrals by Month 2014/2015

80

70

60

50

40

30

20

10

0Penwith Restormel

Apr Aug DecJune Oct FebMay Sep JanJuly Nov Mar

Kerrier CaradonNorth Cornwall Carrick Unknown area

10

20

30

40

50

0

2013/2014

2014/2015

Trecarrel, Drump Road, Redruth, TR15 1LU01209 210624

www.penhaligonsfriends.org.uk

Registered Charity No. 1053968

Incoming Resources

DonationsGrantsCornwall CouncilBig Lottery FundBig Lottery Fund - Awards For AllBank InterestFund RaisingTraining Fees ReceivedBookletsCornwall Council - Spot Purchase

Total Incoming Resources

Resources Expended

Salary & Nat InsStaff recruitmentTraining - staffTelephoneSupervisionTraining DaysBereavement/Memory DaysTeens groupStaff TravelVolunteers’ CostsGeneral Office CostsInsuranceComputers & equipment costsFunding CostsBank chargesLibraryRent, services & overheadsOffice renovationAccountancyOther CostsDepreciationBooklets

Total Resources Expended

Net Incoming Resources

Transfer between fundsOpening Balance 1st April 2014

Closing Balance 31st March 2015

General (£)

69,912

513,6127,3805,01718,311

104,283

27,44003282,66860000002,5151,1604,4171,4514398611,3103,5153,075774600

49,778

54,506

98,327

152,833

Restricted (£)

58,79610,00073,0580

141 ,854

80,82202518593,1301,2049,4781,9644,81410,0794,878

7,500

16,875

141,854

0

0

0

Total (£)

69,91258,79610,00073,0580513,6127,3805,01718,311

246,137

108,26205793,5273,1901,2049,4781,9644,81410,0797,3931,1604,4178,95143986118,1853,5153,075774600

191,632

54,506

98,327

152,833

Year to 31/03/2014

15,25540,58410,00074,48110,000227,38612,10496824,144

214,924

105,1934804152,8155453,3606,37014,0374,50212,2866,6521,5984,1179,26140871710,1361,0781,5009243791

186,523

28,401

69,926

98,327R R Cowie

Chartered Accountant

Fixed Assets

Office Equipment/FurnitureCostDepreciation

Current Assets

Cash at Bank & In HandDebtorsPrepaymentsStockLess: Creditors

Net Current Assets

Total Assets

Represented by

General FundsGrants not released

Fixed Assets

Net book value at 1st April 2014Additions in yearDisposal in year

Cost at 31st March 2015

Depreciation charge for yearDisposalb/forward 15th April 2014

Accumulated depreciationat 31st March 2015

Net book value at31st March 2015

Net book value at31st March 2014

GeneralFund (£)

920

173,32910,5683550-32,338

151 ,914

152,833

152,833

152,833

FurnitureEquipment (£)

0

0

0

0

0

Computer(£)

01,380

1,380

-460

0

-460

920

0

1,380- 460

RestrictedFund (£)

-10,00010,00000

0

0

- 0

0

Projector(£)

0

0

0

0

TotalFund (£)

920

163,32920,5683550-32,338

151 ,914

152,833

152,8330

152,833

DisplayBoards (£)

0

0

0

0

Total Fundsas at 31/3/14

0

96,26024,1022890-22 ,324

98,327

98,327

98,3270

98,327

Totals (£)

01,380

1,380

-460

0

-460

920

0

Accounting policies

The financial statements have been prepared under the historical cost convention and are in accordance with applicable standards and comply with the requirements of the Statement of Recommended Practice, Accounting by Charities.

All income is accounted for on an accruals basis, except for voluntary donations which are taken to income when received.

Tangible assets are stated at cost and depreciated by annual instalments over their useful working lives as follows:-

Computers/printers 3 yearsFurniture 3 yearsProjector/display boards 3 years

Depreciation is levied for a full year in the year of acquisition but not made in the year of disposal.

Restricted funds are created when grants/donations are made either for a particular area or purpose, the use of which is restricted to that area or purpose. Expenditure is charged to the Statement of Financial Activities when incurred.

Tangible assets

Note 1

a

b

c

d

Note 2

Big Lottery Staff, travel and office costsCornwall Council Support for young people 11 +West Cornwall Youth Transition GroupChildren In Need Family Services activitiesEsmee Fairburn Volunteer Coordinator and fundraisingDuchy 1:1 supportComic Relief Newquay Teens Group and school trainingSantander Redruth Teens GroupLloyds Rent, Volunteer costs

Totals

B/forward (£)

000000000

0

Income (£)

73,05810,0004,0009,46911 ,3564,00114,9705,00010,000

141 ,854

Expenditure (£)

73,05810,0004,0009,46911 ,3564,00114,9705,00010,000

141 ,854

Balance (£)

000000000

-

LiquidityAt 31st March 2015 this consisted of: £Cash at bank-current account 163,129Cash in hand at office 200 163,329

Restricted funds

Note 3

Note 4

Sales LedgerSales LedgerSales LedgerSales LedgerSales LedgerSales LedgerSales LedgerSales LedgerSales LedgerInsuranceTraining Costs

Inv 57Inv 62Inv 64Inv 77Inv 82Inv 84Inv 85Inv 86Inv 87SEIBHeadland Hotel

Training feesTraining feesTraining feesTraining feesSpot PurchaseGrantTraining feesTraining feesSale of booksInsurance PrepaymentCourse deposit

£3502002001009,39510,0001002002329065

20,923

Debtors and prepaymentsNote 5

Volunteer mileageStaff MileageStaff trainingTraining costsSalary CostsCleaningBank chargesStationerySupervisionSupervisionCleaningMemory DayMemory DayTeensTeensTeensTeens (CC Youth)Staff supervisionHeating & LightingAccountancyTelephonesComputer softwareBank chargesChildren in NeedEsmee FairbairnComic ReliefKNHS

£86419612542,1348459306450105212163973758830274807811,500291170191,8944,6167,48510,000

32,338

Creditors and deferred incomeNote 6

1st Millbrook ScoutsAdam Witty-MerrinAge UK – Transport TeamAlison Winters, Friends of Spirit, HayleAmanda GiblinAnge WalderAnnette School of DancingApple RehabASACS Force Command , RR Head, PortreathASDA – Bodmin and FalmouthBalloonaticsBBC Children in NeedBec ApplebyBecky JamesBenjamin FranklinBerryman’s BakeryBev LilleyBig LotteryBill PhillipsBlackwater SchoolBombadingasBoscastle Methodist ChurchBradburysBreathe Health and FitnessBrenda and Roy BaileyBrewers, HelstonBude Infant SchoolCard Factory, RedruthCarn Brea Leisure Centre TrustCarn Brea Methodist ChurchCaroline MiltonCaroline RogersCarrie Preston, My Little SweetpeaCascade TheatreChacewater Bingo, Wendy MoriartyCharity FlowersCitroen Wells Chartered AccountantsCoastline HousingColin’s Monday RaffleComic ReliefCompass Lift TrucksConstantine Women’s InstituteCornish Christmas GivingCornish MutualCornwall CouncilCornwall Development CompanyCornwall Independent Poverty ForumCornwell Charitable TrustDavey, Bookcase DonationDavid and Debbie Wallis, Rose In Vale FarmDawn AitchisonDebbie Bugg and HannahDon and Sherry Haley, The Glass TreeDoreen HockingDuchy Health Charity

Ed Byrne Black Belt AcademyEileen HarveyEmma BolgurEvans Falco LLPFalmouth Bay Residents’ AssociationFalmouth Maritime MuseumFamily of Anne FrostFamily of Gladys HockingFamily of Lois WoodfordFamily of Mr D BenchFamily of Mrs FehrenbackFamily of Mrs Winnie Mary HockingFamily of Nicholas HornFamily of Sarah BushFamily of Stephen GaleFamily of Terry PurchesFamily of the late Amy ShawFamily of Winifred BlitchfordFamily of Winifred Doris WillsFannie & Fox GalleryFowey Hall HotelFrances BanhamFrancis Clark Chartered AccountantsFrankie Goldsmith nee Hill-ScottFriday Church Café at Redruth Baptist ChurchGf2Glen HiltonGo BananasGo Green South West LtdGrapevine Community ChurchGwinear Community Primary SchoolHardiesse Sailing ShipHarlequin DesignHayle Methodist ChurchHG Fawkes Electrical ContractorsHSBC Bank PlcImerys Minerals LtdIsabella BanksJan TrathenJenny NightingaleJill BruceJill ColtonJill TrewJoan and Joe RidhollsJoanna RysdaleJo Downs Glass DesignJoe Way FoundationJon Cube TheatreJordan HeatherJo WoollardJoy RichardsK Dunmore Refrigeration LtdKathryn MarshKate ShawKelly’s of Cornwall

Kensa LittlejohnsKenwyn ChurchLanhydrock War Memorial HallLanivet Horse ShowLanner Methodist Wives’ GroupLions Club of CallingtonLisa BerryLiskeard Methodist ChurchLloyds BankLloyds Bank Foundation for England & WalesLocal GivingLucy EarlLudgvan SchoolMary GanderMawnan PCCMazars Charitable TrustMelissa MoriartyMichael FoxMike Ford, DJMillpool Methodist ChurchMiss D HockingMiss T PagetMithian SchoolMorrisons, RedruthMr & Mrs GovierMr and Mrs HudsonMr B’s Ice Cream ParlourMr D ParnwellMr J Culver, Church Warden & TreasurerMrs C MiltonMrs D C ElliottMrs J W CarneMrs Penny PlattMs H BlackNancledra Women’s GroupNat West Bank, RedruthNatalie LongNatasha WilkinsNationwide PrintNaturally Learning CharlestownNewlyn Trinity Wives’ GroupNewquay ZooNickie Wilks Padstow Steam and Vintage RallyPam TonguePaul HarroldPelynt PCCPenmount CrematoriumPerfect Choice Ecclesiastical InsurancePerranporth Golf Club, Ladies SectionPool AcademyPortreath Surf Life Saving ClubPost Office and Londis, FalmouthPrue Farrington

Quilters Dreckly, TresillianRachel PerrisRedruth Baptist ChurchRehoboth Methodist ChapelReverend LaveryRichard Austin, Sculpture WorkshopsRichard CooperR J A RobinsonRoddas CreameryRoger WatsonRosa HarrissRotary Club of RedruthRoyal MailRyan Thomas Memorial FundSainsbury’s NewquaySaint Pol-de-Leon Parochial Church CouncilSandra CapelinSantanderSarah RaynerScreech Owl SanctuarySearchlightSeasaltSlimming World (Roche and St Austell)St Austell Mothers’ ClubSt Buryan Women’s InstituteSt Just Friday Euchre GroupSt Just RallySt Keverne Women’s InstituteSt Mawgan’s Eccentric Gentleman’s Mutual AssociationSt Michael’s Hotel and SpaSt Wenna’s Parish ChurchStacey WarrenSusan Heritage-TillySweetpea & BettyTamsin and Bill SowerbyTesco Extra, PoolThe AlvertonThe Atlantic Café and Bar, PortreathThe Burgess FamilyThe Eden ProjectThe Ellis FamilyThe Friends of Truro High School for GirlsThe Friends of Truro SchoolThe Greenbank HotelThe Happy Campers, MithianThe Innerwheel, TruroThe King Harry FerryThe Lions Club of Falmouth and Penryn

The Lost Gardens of HeliganThe Natural Store, FalmouthThe Oarsome Mudders TeamThe Parish Church of St Uny, LelantThe Penventon Park HotelThe Trefusis SingersTony WilliamsTransport team at Volunteer CornwallTremorvah Bonfire CommitteeTresmeer ChapelTrewithen DairyTruro Methodist Church Tuesday Evening FellowshipTruro High School for GirlsTruro Prep SchoolTruro SchoolTSB, St AustellVolunteer CornwallWadebridge QuakersWatson Marlow Pumps GroupWest Cornwall Youth TrustWest Country EmbroiderersWheal Harmony LtdWilliams TravelWinners Personnel LtdWm G Weller & Son Ltd