**To** ## **Trustees' Annual Report for the period** Period start date Period end date 01 APRIL 2020 31 MARCH 2021 **From** ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1000673 GREAT PARKS COMMUNITY ASSOCIATION **Charity's principal address** QUEEN ELIZABETH DRIVE PAIGNTON **Postcode TQ3 3YP** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||JENNY DAY|CHAIR/TRUSTEE||| ||LARRAINE
MCLEOD|VICE
CHAIR/TRUSTEE||| ||BECKY
BARRACLOUGH|COMMITTEE
MEMBER||| ||KERRY KEEBY|COMMITTEE
MEMBER||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| |||||| **TAR** March **2012** 1 **Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity’s trusts** CONSTITUTION Type of governing document (eg. trust deed, constitution) ASSOCIATION How the charity is constituted (eg. trust, association, company) APPOINTMENT BY COMMITTEE Trustee selection methods (eg. appointed by, elected by) ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **TAR** March **2012** 2 A) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF GREAT PARKS ESTATE AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING THE LOCAL AUTHORITIES VOLUNTARY ORGANISATIONS AND INHABITANTS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE **Summary of the objects of the** INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME **charity set out in its** OCCUPATION WITH THE **governing document** OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS B) TO ESTABLISH OR TO SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE, OR TO CO-OPERATE WITH AY LOCAL STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE ASSOCIATION AND ITS CONSTITUENT BODIES **What** • GENERAL CHARITABLE PURPOSES • EDUCATION/TRAINING • THE ADVANCEMENT OF HEALTH OR SAVING OF LIVES • DISABILITY • THE PREVENTION OR RELIEF OF POVERTY • AMATEUR SPORT • ECONOMIC/COMMUNITY DEVELOPMENT/EMPLOYMENT **Who** • CHILDREN/YOUNG PEOPLE • ELDERLY/OLD PEOPLE **Summary of the main** • PEOPLE WITH DISABILITIES • OTHER CHARITIES OR VOLUNTARY BODIES **activities undertaken for the** • THE GENERAL PUBLIC/MANKIND **public benefit in relation to How these objects (include within** • PROVIDES HUMAN RESOURCES **this section the statutory** • PROVIDES BUILDINGS/FACILITIES/OPEN SPACE **declaration that trustees have** • PROVIDES ADVOCACY/ADVICE/INFORMATION **had regard to the guidance issued by the Charity Activities Commission on public** PLAY AND STAY GROUPS, DOG TRAINING, DISABLED CHILDREN PLAY **benefit)** AND STAY M.S. SOCIETY EXERCISE CLASSES, MEETINGS, LOCAL COMMUNITY EVENTS AND LOCAL COMMUNITY FACILITIES. TUCK SHOP, BREAKFAST CLUB BIRTHDAY/PARTY BOOKINGS. ## **Additional details of objectives and activities (Optional information)** **TAR** March **2012** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance **TAR** March **2012** 4 ## Section D Achievements and erformance p **Summary of the main achievements of the charity during the year** Increased footfall and activity were working successfully until Covid-19 lockdown restrictions closed the community centre. During 2020-2021 the committee constantly reviewed its service and utility provision and the committee members refreshed CPD and mandatory training Since the last report which was dated to 31.3.2020, Covid-19 restrictions affected the centre directly as it had to close its doors to the public and all activities as required by national public health guidelines. The Community Association continued to receive support from local funding groups including Torbay Council, Sanctuary Housing, TCDT, Imagine – Torbay Multicultural Group CIC and main grant funders like Devon Community Foundation, Awards for All and the Tampax Fund. Many projects were secured under the covid-response grants. Projects were moved online, meetings were held by video conferencing, text and email, and competitions/engagement were posted on the Centre’s Facebook page to maintain contact with residents. During the emergency response to Covid-19, the centre adapted one of its projects to support local families with healthy meals, activity children packs and wildlife activity boxes which continued throughout the summer despite the centre staying closed to the public. The Centre applied successfully for the government Covid - support grants as it has every intention of reopening when the lockdown restrictions allow. **TAR** March **2012** 5 ## **Section E Financial review** **Brief statement of the charity’s policy on reserves** The Charity retains sufficient reserves in the current account to cover the cost of insurance, utility services and internet access – this is usually three to four months running costs. **Details of any funds materially in deficit** NONE ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** ## **Signature(s)** **Full name(s)** JENNY DAY **Position (eg Secretary, Chair,** CHAIR **etc) Date** 25.05.2021 **TAR** March **2012** 6 |**Charity Name**|**No (if any)**||| |---|---|---|---| |**1000673**
**GREAT PARKS COMMUNITY ASSOCIATION**|||| |**Receipts andpayments accounts**|||**CC16a**| |01.04.2020
Period start date
**For the period**
**from**|31.03.2021
Period end date
**To**||| |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**13,500**
**3,967**
**2,818**
**4,949**
**2,906**

**28,140**
**-**
**-**
**-**
**28,140**
**18,176**
**721**
**1,234**
**1,188**
**4,207**
**25,526**
**-**
**-**
**-**
**25,526**
**2,614**
**-**
**11,761**
**14,375**|**Restricted**
**funds**
**to the nearest £**
**1,348**
**500**
**2,170**
**350**
**-**
**-**
**4,368**
**-**
**-**
**-**
**4,368**
**300**
**2,024**
**2,324**
**-**
**-**
**-**
**2,324**
**2,044**
**-**
**-**
**2,044**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**13,500**
**5,315**
**500**
**2,818**
**2,170**
**350**
**4,949**
**2,906**
**32,508**
**-**
**-**
**-**
**32,508**
**18,176**
**721**
**1,234**
**300**
**1,188**
**2,024**
**4,207**
**27,850**
**-**
**-**
**-**
**27,850**
**4,658**||**Last year**
**to the nearest £**| |MAIN GRANTS|**13,500**|||||| |SANCTUARY HOUSING|**3,967**|||||| |TORBAY COUNCIL||||||| |TCDT|**2,818**|||||| |DCF||||||| |ROTARY CLUB||||||| |SALES|**4,949**|||||| |HALL HIRE|**2,906**|||||| |**_Sub total_**_(Gross income for_
_AR)_|
**28,140**|||||| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**-**| |||||||| |SUB CONTRACTORS|**18,176**|||||| |E-ON|**721**|||||| |PENNON WATER|**1,234**|||||| |CLOSE PAVEY||||||| |TOR 2/DEVON WASTE WITH
B.E.TRUST||||||| |JUST GAS/TOTAL G&P|**1,188**|||||| |TV AND ONE COM/LICENCES||||||| |PERSONNEL HYGIENE||||||| |OPERATIONAL RESOURCES|**4,207**|||||| |**_Sub total_ **|**25,526**|||||| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**2,614**|**2,044**|**-**|**4,658**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**11,761**|**-**|**-**|**11,761**||**-**| ||**14,375**|**2,044**|**-**|**16,419**||**-**| CCXX R1 accounts (SS) 09/06/2021 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
JDay
**Details**
**Details**
CASH IN BANK
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**16,419**
**-**
**-**
**-**
**-**
**-**
**16,419**
**-**
Agreement Error
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
JENNY DAY|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||JDay|JENNY DAY|08/06/2021| ||||| CCXX R2 accounts (SS) 09/06/2021 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name GREAT PARKS COMMUNITY ASSOCIATION **members of On accounts for the year** 31.03.2021 **Charity no** 1000673 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2021** . - **Responsibilities and** As the charity 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 (“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 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 which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across 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. **Signed: Date:** 08.06.2021 **Name:** JULIE BOSE **Relevant professional qualification(s) or body (if any): Address:** 26 ELMSLEIGH ROAD PAIGNTON TQ4 5AU **October 2018** 1 **IER** **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October 2018** 2 **IER**