## 



## 

## 

## 

## 

## 

## 

## 



|INCOME:|||||||
|---|---|---|---|---|---|---|
|:.Property'incorrte,|||||||
|:lies Reijjeer|||||||
|,Daj& @presj~s:||"1:6,0,00|||f8,'000'||
|'Br'o'oklyn Pf~loug||'lJO 000'|.$6';000:::||fO,"000.|;26,000|
|:CetrthatianiMRec'eiyed'|||||||
|Bowls;Club.<br>Oscars||12'„OG0<br>18i006|25.„000',<br>. :.||:124gO-'<br>1J.876'|.23,'875|
|,Other|||||||
|Otilitle's ieQrfd&||:.:12&589;|||:,SpÃl.||
|SoIai'garieAricorrre.||2'1?e|1'4ileY'||'::1,84g|8i6'.f?|
|Other lt;-Lcome|||||||
|ROC.grant-„'(Cori@<br>Bi'jc(ck(fess.I'tjiies):||.30f|||"12;00'6||
|Iriterest.,on'. o'oY~nd:||559'.|||119||
|InteresVoti. depcsits|heitt;|98|956.<br>'<br>66.723||-94|.$2rt244,<br>70;705'|
|'~END fTURE'-.|||||||
|GeneraI~egsas<br>Uti)IGes||,11-,025.|||'9,829||
|insurance:||:4@94'|||3;603'||
|Carparlj"-rnaIritenan'ce;<br>,'Biulidirig, 'mqinterlanqe<br>hand'internal::. Rtl'ngs<br>!hQinti'nance:-<br>WO'tnt''tiers-'receimdi<br>g3Jriin fables.<br>"<br>lLeaf'blower||:.5r480l<br>jl,-?OOP<br>::0:.|||'f5;-49'<br>4„458.<br>(1,"-TOO)'<br>4'.895.<br>'<br>:27'2||
|Propertj9aluatianfist<br>~k.chargest~V<br>nay'barik<br>ll'can;in'teresa='equity'bank||12;-"165|||..1320<br>8;8'11.||
|-;Loan'intej est;:='ROC||726:|||856-||
|Depreclatior'r'||,.9,'030:|(41',092j||.9;036|(58„'&38)|
|:6URP L'US;OI= IÃ CO5tEIOVER EXPZNOITURE|||M;63':|||13;76T|








|Ma'tes|Ma'tes|||||
|---|---|---|---|---|---|
|I|Tan'gfbie. Fixe@:.Assetsa|||||
||||.i878iAO/d|l3r43yettI/4||
||||hltera'floris<br>aiid||Totat.|
||:~fi<br>Qpeiiy jlcest'.<br>Add(ttons<br>Dis'pcsafs:||PTTTP767tjjl<br>369";!l23';<br>.01<br>0"'<br>369"133'<br>JrnProyejqlSntS*.<br>;82,4043<br>45.'t.",527<br>0<br>0,,0<br>3823do'4<br>.48'4827|||
||Degrecjati'on|||||
||Openfngjdepreclation<br>Charge Lee'ar3||$46-'765'<br>'7.382|,3~'6<br>f;6'4l8|I.S,O.64<br>9;030|
||Dlsposals'&||147;,|0<br>:<br>4i943 .|0<br>ST;ll91|
||Ca'jrled, Srvrard|af'3&st@/larctn20221|646'9757TA69'||43:43336,',|
||'Cariied foward|at"-3f'%%larch'2O21|:354:355,|:,79i7355:|433.465|





## 

## 

## 

|I I<br>4|0<br>I|||
|---|---|---|---|
|||SORP||
|||reference||
|Summary<br>charity as <br>document|of the purposes<br>of the<br> set out in its governing|Para 1.17|(& poL~g~ FoMQL l&~&4<br>+o~4444 6 ~g~ RA t4<br>l<br>~m~~i~ GC~ i~|
|Summary|of the main activities|Para 1.17 and|Ta ~+ 7K<br>PCC~tses I~m~|
|in relation<br>to those purposes<br>for<br>the public benefit,<br>in particular,<br>the activities,<br>projects or services||1.19|PC4+4- ~b<br>tL) nl<br>t'T<br>&a4,<br>4&46~ og<br>I&iOSl4«|
|identified|in the accounts.|||
|Statement<br>confirming<br>whether<br>the<br>trustees<br>have had regard<br>to the||Para 1.18|ffC MrD(%S<br>Wc~<br>lo ~ C~|
|guidance|issued<br>by the Charity|||
|Commission<br>on public benefit||||



## 



## 

||||SORP|||||
|---|---|---|---|---|---|---|---|
||||reference|||||
|Summary<br>of <br>of the charity,||the main achievements<br>identifying<br>the|Para 1.20|g.~~<br>Mc4 cl«&|||fa|
|difference<br>the charity's<br>work has<br>made<br>to the circumstances<br>of its<br>beneficiaries<br>and any wider benefits||||R~p(w~~s <br>~l~ ~~i'||~~~<br>lS, MC~||
|to society|as|a whole.||||/~a cM|) ~C|
|||||~||Qf ~A t 1|4~|
|||||5ppogWu~&|'&~ ~o|||



## 

|||||SORP|
|---|---|---|---|---|
|||||reference|
|Achievements||against objectives set||Para 1.41|
|Performance||of fundraising|activities|Para 1.41|
|against objectives set|||||
|Investment|performance||against|Para 1.41|
|objectives|||||
|Other|||||





## 



## 

|Description<br>of charity's|trusts:|trusts:|SORP|SORP|||
|---|---|---|---|---|---|---|
||||reference||||
|Type of governing<br>document|||Para|l.25|~H, &YlT t3|& t bA|
|(rrust deed,<br>royal charter)|||||||
|How<br>is the charity constituted?<br>(e.g unincorporated<br>association,||CIO)|Para|1.25|C-l,||
|Trustee selection<br>methods<br>details<br>of any constitutional|including||Para|1.25|CU~ l~~ Cg||
|provisions<br>e.g. election to|post||||||
|or name of any person<br>or|body||||||
|entitled<br>to appoint<br>one or|more||||||
|trustees|||||||



## 

||||||||SORP|
|---|---|---|---|---|---|---|---|
||||||||reference|
|Policies and||procedures||adopted<br>for|||Para 1.51|
|the induction||and|training||of|trustees||
|The charity's||organisational|||structure||Para 1.51|
|and any wider network||||with||which||
|the charity|works|||||||
|Relationship||with|any|related||parties|Para 1.51|
|Other||||||||









## 

## 

|Name|of trustees<br>hol|ding<br>title to p|roper|ty<br>belonging|
|---|---|---|---|---|
|Trustee|name|Dates|acted|if not for whole|
|||||year|





## 

|Description|of the assets held<br>in this|
|---|---|
|capacity||
|Name<br>and|objects of the charity|
|on whose|behalf the assets are|
|held and how this falls within<br>the||
|custodian|charity's<br>objects|
|Details of|arrangements<br>for safe|
|custody<br>and segregation<br>of such||
|assets from the charity's<br>own assets||



## 

## 

## 






## 

## 

## 

|I I<br>4|0<br>I|||
|---|---|---|---|
|||SORP||
|||reference||
|Summary<br>charity as <br>document|of the purposes<br>of the<br> set out in its governing|Para 1.17|(& poL~g~ FoMQL l&~&4<br>+o~4444 6 ~g~ RA t4<br>l<br>~m~~i~ GC~ i~|
|Summary|of the main activities|Para 1.17 and|Ta ~+ 7K<br>PCC~tses I~m~|
|in relation<br>to those purposes<br>for<br>the public benefit,<br>in particular,<br>the activities,<br>projects or services||1.19|PC4+4- ~b<br>tL) nl<br>t'T<br>&a4,<br>4&46~ og<br>I&iOSl4«|
|identified|in the accounts.|||
|Statement<br>confirming<br>whether<br>the<br>trustees<br>have had regard<br>to the||Para 1.18|ffC MrD(%S<br>Wc~<br>lo ~ C~|
|guidance|issued<br>by the Charity|||
|Commission<br>on public benefit||||



## 



||||~<br>II|~||||||
|---|---|---|---|---|---|---|---|---|---|
||||||SORP|||||
||||||reference|||||
|Summary<br>of <br>of the charity,||the main achievements<br>identifying<br>the|||Para 1.20|g.~~<br>Mc4 cl«&|||fa|
|difference<br>the charity's<br>work has<br>made<br>to the circumstances<br>of its<br>beneficiaries<br>and any wider benefits||||||R~p(w~~s <br>~l~ ~~i'||~~~<br>lS, MC~||
|to society|as|a whole.||||||/~a cM|) ~C|
|||||||~||Qf ~A t 1|4~|
|||||||5ppogWu~&|'&~ ~o|||



## 

|||||SORP|
|---|---|---|---|---|
|||||reference|
|Achievements||against objectives set||Para<br>l.41|
|Performance||of fundraising|activities|Para 1.41|
|against objectives set|||||
|Investment|performance||against|Para 1.41|
|objectives|||||
|Other|||||





## 



## 

|Description<br>of charity's|Description<br>of charity's|trusts:|trusts:|SORP|SORP||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||reference|||||||
|Type of governing|document|||Para|l.25|~H,|%Ytvd||r|&cd|
|(rrust deed,<br>royal|charter)||||||||||
|How<br>is the charity|constituted?|||Para|1.25|C-l||~|||
|(e.g unincorporated|association,||CIO)||||||||
|Trustee selection<br>methods<br>details<br>of any constitutional||including||Para|1.25|CU~ l~~ Cg|||||
|provisions<br>e.g. election to||post|||||||||
|or name of any person<br>or||body|||||||||
|entitled<br>to appoint|one or|more|||||||||
|trustees|||||||||||



## 

||||||||SORP|SORP|
|---|---|---|---|---|---|---|---|---|
||||||||reference||
|Policies and||procedures||adopted<br>for|||Para|1.51|
|the induction||and|training||of|trustees|||
|The charity's||organisational|||structure||Para|1.51|
|and any wider network||||with||which|||
|the charity|works||||||||
|Relationship||with|any|related||parties|Para|1.51|
|Other|||||||||








## 

## 

|Name|of trustees<br>hol|ding<br>title to p|roper|ty<br>belonging|
|---|---|---|---|---|
|Trustee|name|Dates|acted|if not for whole|
|||||year|





## 

|Description|of the assets held<br>in this|
|---|---|
|capacity||
|Name<br>and|objects of the charity|
|on whose|behalf the assets are|
|held and how this falls within<br>the||
|custodian|charity's<br>objects|
|Details of|arrangements<br>for safe|
|custody<br>and segregation<br>of such||
|assets from the charity's<br>own assets||



## 

## 

## 




