## Barford Community Charity Charity number 1122038 Annual Report April 2021 ## During the year, the Charity has - Received donations of £43,250 from the Village shop of which £6250 was spent as a contribution towards the refurbishment of the pChildren’s play area outside the village shop. - Received a donation of £900 from Barford United upon its closure. - Updated its objects to add protection and conversation of the environment which will enable it to support more projects. - Promoted that the Charity can support local businesses where any grant would have a direct benefit to the parishes. - The Charity seeks to continue its dialogue with the Barford Youth and Community Centre which is planning to erect new premises at a total cost of over £600k. The Charity is open to receiving an application for funding. In July 2020, after serving for 5 years, Sue Partridge stepped down as a Trustee. Her sound judgement will be sorely missed. After advertising in Village Voices, Alice Helps from Wasperton and Barbara Moore from Sherbourne put themselves forward and, after consideration by the other Trustees, were welcomed to join the Charity. This increases the number of Trustees to 8. The Charity currently has £112k. Funds are available for eligible projects. Applications can be made to the current Chair John Murphy or to any of the Trustees: Alison Gadsden, Liz HarrisonHall, Alice Helps, Sue Jessett, Barbara Moore, Mary Peirson or Alan Rhead. ||**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~|**Charity Name**
**No (if any)**
**Barford Community Charity**
**1122038**
**Receipts andpayments accounts**
Period start date
**To**
Period end date
4/1/2020
3/31/2021
**For the period**
**from**
~~es ee ee~~||**CC16a**
~~_~~| |---|---|---|---|---|---|---|---|---|---|---|---| |**Section A Receipts and payments**|||||||||||| ||||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| ||||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**|||||||||||| |Bob Jordan Funderal collection incl Gift Aid|||**-**||**-**||**-**||**-**||**-**| |BVS redeemed shares where shareholders|BVS redeemed shares where shareholders|BVS redeemed shares where shareholders|**120**
BVS redeemed shares where shareholders||**-**||**-**||**120**||**120**| |requested fundspassed to charity|||||||||||| |Parking/MUGA hire donation|||**10**||**-**||**-**||**10**||**53**| |Barford Village Shop|||**43,250**||**-**||**-**||**43,250**||**13,500**| |KGF Benches/plaques inclgift aid|||**-**||**-**||**-**||**-**||**3,214**| |Barford ShopTom Lee credit balance|||**-**||**-**||**-**||**-**||**34**| |Barford Football|||**900**||**-**||**-**||**900**||**-**| ||||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|||**44,280**
_(Gross income for AR)_||**-**||**-**||**44,280**||**16,920**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ 44,280**
**-**
**-**
**44,280**
**16,920**
**A2 Asset and investment sales,**
**(see table).**
~~—————~~|||||||||||| |**A3 Payments**|||||||||||| |KGF benches/plaques|||**-**||**-**||**-**||**-**||**2,453**| |Villagegreenplayarea|||**6,250**||**-**||**-**||**6,250**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|||**6,250**||**-**||**-**||**6,250**||**2,453**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ 6,250**
**-**
**-**
**6,250**
**2,453**
**A4 Asset and investment**
**purchases, (see table)**
~~—————~~|||||||||||| |**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_ **|||**38,030**
**-**
**-**
**38,030**
**14,467**
**-**
**-**
**-**
**-**
**-**
**74,007**
**119**
**-**
**74,126**
**59,659**
**112,037**
**119**
**-**
**112,156**
**74,126**
~~===>>~~||||||||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**112,037**
**119**
**-**
**-**
**-**
**-**
**112,037**
**119**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CHARITY COMMISSION FOR ENGLANO 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 Charity no (if any) 31 AptL Ioxi Set out on pages I report to the trustees my examination of the acwunts of the above charity {Ihe Tmsf) for th8 year ended Responslbllltles and basls of report As the charFVs trustees, you are responsible for the preparation of the accounts in accordance wth the requirements of the Charities Act 2011 (Ihe Acr). 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 all the ap￿ical￿e Direct¢ons given by the Charity Commission under section 145{5)Ib) of the Act. Independent examlner's statement to enf I have completed my exam1r￿l10n. I confimi that no material matters have come to my attention in connection ￿￿th the examination (other than that disclosed below") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with s8Ction 130 of the Charities Act: or the ac¢ounts did not acwrd with the accounting records., or the accounts did not comply with the applicable requirements conceming the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concems and have come across no oth8r matters in ¢onnection Wtlh the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete t e words in the brack&ts rfth8y do not apply. SIgn￿. Date: ,¢Xo Name: AkA•4 L￿$4 Relevant professlonal qualification(s) or body IER Oct 2018 (rf any): Address: V35 f6 Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brlef details of any items that the examinerwishes to disclose. IER Oct 2018