CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Reportfor the period i 2b2o Period start dats To 2021 Period end date Charlty name: &J>oAJ Y C6J /A& Charlty r•glstratlon numbor. 114i23>9 Objectives and Activities Summary of Ihe purFSeS of ihe ¢harty as set (yjt in its overnin document Summary ofthe maln activities in relat to those purposes for the public benef it. in particular, the actfvities. proJ8cts or services idenlrfied in the accounts. Statement confirming whether thè trust88s hav8 h8d regard to the guidance issued by the Charity Commisslon on public benefit Para 1.17 1.19 FhCJLIts3 ihl Til& Paro 1.18 Addftlonal Informatlon (optlonal) You ma chcM)se to include further statements kn relwant abwt: oAGrtHI(•4 PT48 1.38 Pollcy on grant maklng 1. Jt* fAc•V it>¢ PoliGy on social investrnent including program related investm8nt Pw• 1.38 Contribution made volunteers F/hJopJ<iA Other
Achievements and Perfonnance Summary of ts main achlevements of Ihe charlty. identrfying the difference charity's work has made to the ¢lrcumstanc8s of its b8n8ficiaries and any wlder benefits to scciety as a whole. P¥ai OK Gi&hJbohJ Addlllonal InforntIon (optlonal) You ma chcose to include further statements where revant at*xrt.' Achievaments agalnst obJ8Ctlves set Par# 1.41 Perfomiance of fundraislryJ activbties against owlives Parn 1.41 InVestMt P8rformance against objectiV8S Parn 1.41 Other
Financial Revlew
Review of the ctsrity's
financial posibon at the erKI
of the
ri(KJ
Statement explainirKJ th8
)licy for hdding reserves
statln
are held
Amount of reserves hdd
Reasons for hdding zero
reserves
Details of fund matorialty in
deficit
Explanation of any
uncertainties abcKrt the
charity continuing as a golng
concern
FIAIAN(&S OAJ n H
Structure. Govemance and Management Descrlpkn of charity's J& /£us/ TypE of goveming document ,'Irusl deed r."'i al -harter How is th8 charty IstItUted? le.g unincorporated 22qnpiatirJn CIO Trustge selectth methcw including details of any ccnstitutional provrsi(Jns e.g. d8Ction to kx%t or name Pwa 125 Para 125 ALts VJk*AILi<S F4)A to appoint one or more trustees Addlllonal InfornMtlon (opllonal) You ma chcose to include futhr statements where rvant alxxrt.. Policies and procedure5 adopted for the Inductlon aTh training of trustees P¥8 1.51 The charity's organisatlcyl slructure and any wlder network wrf(h which th8 charty works P•rn 1J1 Relatlonshlp wlth any related parties Para 151 Other Reference and Administrative details Chari name Other name kne cha istered cha numb8r Charity's principal address
Names of tho charity trustaes who manage the charity Tnth Trame Datssact•d11 n¢4 wh Offic• {1 ary) Nam•d p•r8¢n lor body) •nttthd nt Ite¢ Ifan IAus7cC C. A. JbA/G 10 11 12 13 14 15 16 17 18 19 20 e trustees - names of th8 dir$ at the date tr r•etor name rtwasa Name of trustees holdirvJ blle to property belowNJ to the charity rt•• nam• •ts• •¢t•
Funds held as custodiantrustees on behalfof others Description of the assets hdd in this capacty Name and objects of the assets are hekl and how this fans wrthln th6 CuStj[an charty's objects Detsils of arrangem8nts fc safe cust(xfjy and segr&l0n of such assets from the charity's (Y+vn assets Addltlonal Informatlon (optlonal) Names and a(klresges of advlser8 (Optlonal InfornOn) Type of Name Addr6SS advlsor Name of chlef executh or names of senlor SL m8mbws Ioptlonal Informatlon> Exemptlonsfrom disclosuro Reason f ntX-disclosure of k rscffinel detals Othoro tional infomiation
Declarations The trustees declare that they have approved thè trustees, report abovo. Slgned on behalf of the charW8 trustées Signature(s) Full namo($) Posltion (eg Secrotsry. Chair, otc) J)Aviz> BhAA C6 .J2Z
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts •*• Section A Independent Examiner's Report Report to tho trusteesl memberd of Grendon Communty Centre On accounts for th• y•ar endod 30° June 2021 Charity no {If any) 1148339 Sot out on pages One and T¥ I report to ts trustees cm my examination of the accounts of the above charity (kne Trusf) for the year ended R•8ponslbllitles and As the charty trustoes of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charrties A 2011 (Ihe Acr). I report in respect of my examination of the Trust'8 accounts Carried out urKler section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by tre Charity Commlg$lon under section 14515)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention (¢)ther than that disclosed below ') in connection with the examination which giv88 me cau8e to b8liev8 that In. any material Indopendent axamlner's 8tatom•nt accounb'ng records were not kept in accordance wlih sectlon 130 of the Act or the accounts do not acc<xd wth the aGntIng records I have no concems and have Gome across no other matters in connection wtlh the examination to which attention should be drawn in order to enable a oper understanding of the accounts to be reached. . Please delete he in the brackets rfthey do not apply. Slgnod: Dat•: 12 Name: Robert YourKJ Rolevant professional qualifi¢ationl8) or body (if any): Addr. 2C,Appian Close.TwtrGates.Tamworth,Staffs..B77 1JA IER October 2018
Section B Disclosure Only complete rf the examiner needs to hKJhlight matters of COnM (see CC32, Independent examination of d)arity accounts.. directions and guidance for examiners). Glvo hèr• brt detalls of any items that the examiner wishes to disclose. No additional information to be disdosed. IER Octobor 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts Forth? p•rfod CC16a J&4 To Isl Ju 30th JU 2021 Section A Receipts and payments Unrg¥trict¥d fvnd• Rostrict•d EwHaowmont fund* Totsl fund• L••t y•ar A1 Recel Rth)m Hir• Gr4rnts Re¢wwd Sundrt Recaipts AR) 29.026 0,340 (M• tsbl•l. Tot•1 r•¢•lpts 20.02S m•nt• Ubliues 928 854 282 1263 401 ns 432 Cem r-TeKryphor• maIntene Sub lotal 4768 A4 A•t and InvMlm¢nt ••• tsbl• SI to T.982 4,75 Net ofrnceipts/(paymwts) A6 Trnn8fers bètween funds A6 Cash lund8 l••t yr •nd Cash funds thls yogr •nd 21,063 21,063 CCXX R18ccounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrostricted fvnds Re¥trfctod fund to r•re£ Endowment funds Catègorl¢s Detaily to nwirpBt£ B1 Cash fvnde Total cash funds Endowm•nt fundg to n•arn•t£ funds D•tall• Fund lowhh Curr•TrtvU• Dgtsl C¢•1 IopiioMII B3 Inv••tm•nt au•ts FId b)ttkh Cuwrent valu• Dots118 Co loptm B4 A•••t• r•tsln•d for th• ¢harlty'8 own u•• WI du Oetails BS Liibllltl ShJnY by om N two trlnteeg on beh0tl th• trte¢S Dale of roval Prtrrt Nam CCXX R2 xcOts ISSI