## ## ## ||||4. To provide a wide range of learning
opportunities
for residents
of all|4. To provide a wide range of learning
opportunities
for residents
of all| |---|---|---|---|---| ||||ages, promoting
a culture of lifelong
learning
5. To encourage
more active citizenship
and inspire a shared sense of|| ||||collective responsibility
for local, national
and environmental
issues|| ||||6. To inspire
all generations
to actively share their skills, resources,|| ||||experiences
and advice to support
and educate each other|| ||||The Trust opened a brand
new Community
Centre
in November 2015,|| ||||and has been operationally
and financially
successful
since opening.|| ||||The Trust operates the Community
Centre on the Meads housing|| ||||development
of approximately
2000 dwellings
housing
a wide range of
residents
and the wider community
of Sittingbourne,
Kent.|| ||||In the early part of2021 the Community
Centre has been used by a wide
range ofgroups
including
baby massage,
toddler groups, coffee|| ||||mornings,
children's
dance classes, yoga, martial arts and a slimming|| ||||club. This was paused for various
points of2021 due to COVID-19.|| |Summary ofthe main|||The Centre is available to hire privately
for family celebrations
and we|| |activities
undertaken
for the|||offer preferential
rates for local residents.|| |public benefit|in relation to|||| |these objects (include within
this section the statutory|||In addition to the hiring the out the Centre, the Trust supports
fund raising
and community
cohesion events at key times
in annual
the calendar as|| |declaration
that trustees
have
had regard to the guidance|||well as quiz nights,
however
during 2021 none ofthese happened
due
COVID-19.|to| |issued by the|Charity|||| |Commission
on public
benefit)|||The Trust has been promoting
health
and wellbeing
through
attracting
a
variety of user groups
including
exercise groups, a slimming
club, dance
classes and yoga for all ages.|| ||||The trust continued
with its COVID procedures
at its own costs to ensure|| ||||the safety ofthe community
visiting the venue throughout
2021.|| |Additional
details ofobjectives|||and activities (Optional
information)|| ||||The Trust does not make grants.|| |You may choose to include|||The volunteering
time is approximately
15hours a week.|| |further statements,
where||||| |relevant,
about:||||| |~
policy on grantmaking;||||| |~
policy programme
related||||| |investment;||||| |~
contribution|made by|||| |volunteers.||||| ## ## CHARITY COMMISSION FOR ENGLAND AND WALE5 Receipts and payments accounts CC16a Forthe period from Section A Receipts and payments Unrèstflcted funds Re5tri¢ted funds Endowment funds Total funds Last year toth• nearest to n•aT•¥t£ toth• na•rqst£ to IhB n•arnJt£ t¢lho n*arqst£ A1 Recei Grants t5 10.000 5.181 Rent Interest 20 mss income or ARJ 11.540 11.540 17.451 88t an tsblel. nves rn¢nt sa tgta Total receipts 11,540 A3Pa InentS menl 98 A03 so 988 03 50 47 Insurance Wgbsile lees PrDfessional fees airs & mainierHnce Relreshmenls Cleanin Gift5 Adtninistrabon miscel￿ne0uS .067 5,93T 12 38 14 ,015 Sub total ,523 10. 13.422 A4 A5S8t and Investment urchases ee tablo Pvrrhas&of fixed assets Sub total 438 Tota1paym￿ts 10.961 Net of roceipts/(payments) A5 Tyanyfers between funds A6 C88h fund$ 135t year end Cash fund5 this yearend 52,187 ||||||||~
~|~|~ ~|| |---|---|---|---|---|---|---|---|---|---|---| |~|a|||~|~|~ ~||||| ||||||||Unrestricted|Restricted||Endowment| ||Categories|||Details|||funds
to nearest f|funds
to nearest f||funds
to nearest F| |B1Cash|funds|||Current account|||29,607|||| |||||Deposit account|||22,580|||| |||||Petty cash||||||| ||||||Total cash funds||52,187|||| |||||(sgres balances|with|receipts snd payments||||| |||||||account(s))||||| ||||||||Unrestricted|Restricted||Endowment| |||||Details|||funds
to nearest
F.|to|funds
nearest f|funds
to nearest f| |B2Other|monetary assets|||||||||| |||||Details|||Fund to which
asset belon s|Cost (optional)||Current value
o tional| |B3Investment||assets||||||||| |||||Details|||Fund to which
asset belon s|Cost (optional)||Current value
o tional| |B4Assets retained for|||the|Alarm system|||Unrestricted|||| |charity's|own|use||PA system|||Unrestricted|||| |||||Play equipment|||Unrestricted|||| |||||Defibrillator|||Unrestncted|||| ||||||||Fund to which|Amount due||When due| |||||Details|||liabili
relates||o tional|o tional| |B5Liabilities||||||||||| |||||||||||Date of| |Signed by one or two trustees
behalf of all the trustees|||on||||Print Name|||a
r val| ||||||||Graeme|Lloyd||| ||||||||Fiona|Evans||| ||||||||Rebecca|Falconer|||