CHARITY COMMISSION
FOR EN6LANO ANO WALES
Receipts and pa
ments accounts
CC16a
For the period
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
EndOwn￿nt
funds
Total funds
Last year
the nearest £ to the Trèa￿51£
nearest£
to nearnst£
to the nearest£
A1 Recei
CHARITA8LE ACTWITIES
51.921
51,921
51,966
ub total (
ross income
or
AR)
31.921
51.921
51,986
Asset and inveslment sales.
St,921
51,921
51.966
A3Pa
ents
CHARITABLE ACTfVITIES
235
58235
362
Sub total
235
S4￿62
A4 Assot and investment
Sub total
58,235
58235
362
Net of receipts/fpayments)
A5 Transfers between funds
A6 Cash funds last year end
Cash fiinds this end
6.31
6,31
2,39
.929
75,61
84,325
81.929
75.615
CCXX R1 accounts ISS)

Section B Statement of assets and liabilities at the end of the period
Unrestricted
funds
to ￿arestE
Restricted
funds
to nearest £
Endowment
funds
to nèarest£
ategorles
Detalls
B1 Cash funds
63,489
BUILDING SQCIE
11087
CASH
39
Total cash funds
75.61S
Unrestricted
fvnds
to neaie5t£
111(¥NJ
Restrtcled
funds
to n•arest£
Endown)ent
funds
to ne¥rest£
B2 (Xher monetary assets
TANGIBLE BUILDING
Fund to whkh
Current valup
Details
C05tlopUona
Fund to whlch
CuTrentvalue
Details
Cost (optrona
B4 Assets retained for the
charlty's own use
Fund to whlch
Amountdue
I￿hen due
trT4o
PROVISION WLDING
BS Liabilitles
112CIJO
Sbned by one or trustees on
behalf of all the truste6s
Date of
roval
&gnature
Print Nam6
MRok
.1 202
CCXX R2 accounts (SS)
03101r2026

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinerfs Report
Report to the trusteesl
COLVVICH AND HAYWOODS COMMUNITY ASSOCIATION
On accounts for the year
ended
3110312025
Charity no
(rfany)
1089363
Set out on pages
I report to the truslees OTr ry examination of the ￿oUnts of above
charity (Ihe Trust.) for Ihe year ended 3110312025
Responsibilities and As the charity Irustees of the Trusl, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (Ihe Acf).
I report in respect of my examination of the Trust'8 ac￿Unts 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.
I have completed my examinalion. I confirm that no material matters have
come to my attention (other than that disd0s￿l below ') in connection with
the examination which gives me cause to believe thal in, any material
sped".
accounting records were not kept in accordance Wbth section 130 of
the Act or
the accounts do nol accord with the accounting records
Independent
examiner's statement
I have no COn￿M$ and have come across no olher matters in connection
with the examination to which attention should be drawn in order to enable a
proper understandfftg of the accA)unts to be reache
. Please delete the words IR the brackets rf they do not apply.
Signed:
Date:
I￿ 202&
Name:
CrRftrftrkM 6KIATrJ ALL
Tf4£TLfUT& OF cosr ALCC)U￿ I itylG -FA*r I
'A' LevE& AcLOyhJfr￿￿
1¥OcouRT WA
S f f*f-K() rt-
Relevant professional
qualification(s) or body
Irf any):
£f Ib
IER
October 2018

Section B
Disclosure
Only wmplete if the examiner needs to highlight rnatters of concem (see CC32,
Independent examination of tharity accounts.. directions and guidan￿ for
examiners).
Give here brief detsils of
any Items that the
examiner wlshes to
disclose.
Ji
IER
October 2018

Trustees. Annual Report for the period
From
Period start date
Period end date
2024
2025
Section A
Reference and administration details
Charity name
COLWICH AND HAYWOODS COMMUNITY ASSOCIATION
Other names charity is known by
Registsred charity number (rfany)
1089363
Charlty's prlnclpal address | cjo Mr J Clarke
4 Highfields Drive.Litlle Haymood
Postcode
Nam•s of the charity trustees who manage the charity
Trustee name
Offtce (rf any)
Dates acted If not for who
ar
Name of person (or body) entStled
oint trustee
ifan
Mark Connell
Chair
10
12
13
14
15
16
17
18
19
20
Names of the trustses for the charity, If any, (for example, any custodian trustees)
Name
Dates acted rf not for whole
ear
NIA
TAR
March 2012

Names and addresses of advlsers (Optional infom)ation)
e of adviser
Name
Address
NIA
Name of chief exeGUtive or names of senior stsff member3 Ioptional inforniationl
NIA
Section B
Structure,
overnance and mana
ement
Description of the charity's trusts
Memorandum and Articles
Type of goveming document
How the charity is constituted
Trustee selection methods
Election
Additional govemance issues (Optional information)
You may choose to indude
additional infomiation, wheie
relevant, about:
The organisational structure consists of only 1 trustee with a number of
volunteer committee members with no connection to any other
orgaLiisations
policies and proCedU￿S
adopted for the induction and
training of trustees;
the charity's organisational
structure and wthr
network with which the chaiity
Major risks for the organisation remain the adheren￿ to safeguarding
within the provision of the Out of Hours childcare provision and the
sustairkqbility of the tenant nursery
• relationship with any related
parties.
trustees. consideration of
major risks and the system
and proGedures to manage
them.
Section C
Ob"ectives and activities
TAR
March 2012

Summary ofthe objects ofthe
charlty set out In its
governing document
educational and recreational activities
The Association provides much needed flOOrspa￿ for the operation of a
range of local activities. spa￿ is provided for a pre school playgroup and
out of hours seNice for working parents, along with a holiday dub
throughout the year. A number of local groups operate from the
Assoaations premises in addition to occasional public and private
functions
Summary of the main
activities undertaken for the
public benefrt in relation to
these objects (Include withln
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefft)
Addthonal detarls of objectives and actsvitsES toptional inFomiation)
TAR
March 2012

itkating a third rcrtmd of grarrt.making.. This is direcled to loca groups
and individuals seeking financial support for project which support the
Assoctations objectives. Previous rounds have proved very suc￿Ssful
and indude, support for the local choir, a reading room within school,
Britain in bloom support and voluntary transport.
You may choose to indude
further statements, where
relevant, al)out:
policy on grantmaking"
policy programme related
investment;
contribution made by
volunteers.
The Associalion is OFErated by a group of volunteers, who in employ
a number of individuals who operate the out of hours service and holiday
club. The volunteers manage payroll and income. deaning &
Maintenan￿ and policy updates in addrtion to facilitaling a number of
social events.
Section D
Achievements and performance
TAR
March 2012

Section D
Achievements and erformance
Summary of the main
achievements ofthe charity
during the year
With a lack of depth in terms of committee members the Association is
currenlly considering its future and how it can operate SU￿sSfUlly.
The Association continues to seek new Tnembers however this has b￿n
difficutL It is anticipated that through supporting other gTOUPS that the
Profi￿ of the As50cialions work will be raised that this may to new
volunteers.
Occupation figures and use of the centre and ils services remains very
strong.
into next year
The faality continues to provide a valuable Se￿1￿ for its local
community, additional volunteer inpirt would enable further activities to
take place. The services provided with out of hours and supporting
nursery provision 8.re of signfficant benefit to the lo￿1 communrty.
The Association. have not undertaken fundraising activities during the
year and use their rental income to become a distributor of small grants
in their own n.ght
TAR
Marth 2012

Section E
Financial review
A signfficant resen￿ has been established, held in a bank accL)unt, this
will enable a regular rna1ntenan￿ regime to be undertaken along with
planned grant giving for the forthcoming financial year
Brief statement of the
charity's policy on reseNes
Detsils of any funds materialty
in deficit
NIA
Further financial review detalls (Optlonal inforniation)
The major Sour￿ of funds are derived from the renal income of the
communty ￿ntre sp￿.
You may choose to include
additional information. where
relevant about:
tlr e chthity's princFpal
sources of funds (including
any fundraising).
how expenditure has
supported the key objectives
of the charity.
investment policy and
objectives induding any
ethical investment policy
adopted.
Expenditure en8ures 8n operational centre and grant ￿vIng supports
local activrties that benefft the community
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the tnlstees, report above.
Signed on behalf of the charity's trustses
Signature(s)
d£¢tk 8 e￿A•ll
FUM name(sl
Position (eg Secretsry. Chair.
etc)
Mark Connell
Chair
Date
11102128
TAR
March 2012