## ## ## ## |||||||SORP reference||| |---|---|---|---|---|---|---|---|---| |Summary||ofthe purposes|||of|Para 1.17|(a)to promote the benefit ofthe inhabitants|of| |the charity as set out||||in its|||that area popularly
known as Wivenhoe
and|| |governing||document|||||the neighbourhood
without
distinction
ofsex|| ||||||||or political, religious orother opinions
by|| ||||||||associating the local authorities,
voluntary|| ||||||||organisations
and inhabitants
in a common|| ||||||||effort to advance education
and to provide|| ||||||||facilities in the interests ofsocial welfare for|| ||||||||recreation
and leisure-time
occupation
with|| ||||||||the object of improving
the conditions of life|| ||||||||for the said inhabitants;|| ||||||||(b)to establish orto secure the establishment|| ||||||||ofa community
centre and to maintain
and|| ||||||||manage, orto cooperate with any local|| ||||||||statutory
authority
in the maintenance
and|| ||||||||management
ofsuch a centre for activities|| ||||||||promoted
by the CIO and its constituent
bodies|| ||||||||in furtherance
ofthe above objects,|| |Summary
ofthe main
activities
in relation to those
purposes
for the public
benefit,
in particular,
the
activities,
projects or||||||Para 1.17and
1.19|The Trustees met once during 2021to consider
the financial
situation ofthe Trust and to
consider grant applications
which had been
received.|| |services||identified|in|the||||| |accounts.|||||||Two applications
were approved.
One to|| ||||||||WivGigs, a local rowing Club, for which the|| ||||||||trustees agreed to pay half ofthe cost of a|| ||||||||replacement
wheel for their boat trailer|| ||||||||amounting
to E125. The second grant was to|| ||||||||the Film Group where the trustees agreed to|| ||||||||pay f250 towards the cost ofa new permanent|| ||||||||projector screen
in the Wrn l.oveless Hall. Both|| ||||||||grants were much appreciated
by these two|| ||||||||organlsations.|| |Statement|confirming|Para 1.18|The trustees|believe that in making these| |---|---|---|---|---| |whether
the trustees have|||grants they|comply with the CC's| |had regard|to the guidance||requirements|about public benefit.| |issued
by|the Charity|||| |Commission
on public||||| |benefit||||| |Additional||information|information|(optional)|(optional)||| |---|---|---|---|---|---|---|---| |You ma
choose to|||include||further statements|where relevant|about:| ||||||SORP reference||| ||||||Para 1.38||| |Policy on|grant making||||||| ||||||Para 1.38||| |Policy on|social investment||||||| |including|program||related||||| |investment|||||||| ||||||Para 1.38||| |Contribution||made|by||||| |volunteers|||||||| |Other|||||||| ## |Achieve|ments
and Per|formance||| |---|---|---|---|---| |||SORP reference||| ||||The trustees|believe that in making these| ||||grants has made a difference to these|| ||||organisations|and helped them achieve their| |Summary
ofthe main
achievements
ofthe charity,||Para 1.20|objectives.|| |identifying|the difference the|||| |charity's|work has made to|||| |the circumstances
of its||||| |beneficiaries
and any wider||||| |benefits to society as a||||| |whole.||||| |Achievements
against| |---| |objectives set| |Performance
offundraising| |activities against objectives| |set| |investment
performance| |against objectives| |Other| ## |inancial
Review|inancial
Review|||||||| |---|---|---|---|---|---|---|---|---| |Review ofthe charity's|||Para 1.21|The trustees ofthe Wivenhoe||Community||| |financial
position at|the end|||Trust are comfortable|with the|E6,682 left in||| |ofthe period||||the bank at year end|although|remain||keen| |||||to find opportunities|to give grants||to other|| |||||Wivenhoe-based
organisations||in need of||| |||||funding
for worthwhile|projects|where||there| |||||is clear
ublic benefit.||||| |Statement
explaining|the||Para 'i.22|This balance is available
to support|||other|| |policy for holding
reserves||||Wivenhoe-based
organisations.||||| |statin
wh
the
are heid||||||||| |Amount
ofreserves|held||Para 1.22|At 31"December 2023 this was F6,682||||| |Reasons for holding|zero||Para 1.22|N/a||||| |reserves||||||||| |Details of fund materially||in|Para 1.24|Wa||||| |deficit||||||||| |Explanation
of any|||Para 1.23|||||| |uncertainties
about|the|||||||| |charity continuing
as a going||||||||| |concern||||||||| ## |||The charity is no longer active|in| |---|---|---|---| |The charity's
principal
sources offunds
(including|Para 1.47|fundraising.|| |any fundraising)|||| |Investment
policy and
objectives
including
any|Para 1,46||| |social investment
policy|||| |adopted|||| |A description
ofthe principal|Para 1.46||| |risks facing the charity|||| |Other|||| ## |tructure,
Governa|nce|and Manag|ement||| |---|---|---|---|---|---| |Description
of charity's|||||| |trusts:|||||| |Type ofgoverning
document||Para 1.25|Trust Deed||| |'l~'uet deed, ro aI I:frarter|||||| |How is the charity||Para 1.25|||| |constituted?|||CIO||| |(e.rj IlrIII i','.VI pOI aIed|||||| |'3ssoclation
CiO'|||||| |Trustee selection methods||Para 1.25|||| |including
details of any|||Trustees can|be co-opted|if required| |constitutional
provisions|e.g.||||| |election to post or name|of||||| |any person or body entitled|||||| |to appoint one or more|||||| |trustees|||||| |dditional
information|(optional)||||| |ou ma
choose to include further statements|||where reievant|about:|| |Policies and procedures
adopted for the induction||Para 1.51|||| |and training
oftrustees|||||| |The charity's
organisational|||||| |structure
and any wider||Para 1.51|||| |network
with which the|||||| |charity works|||||| |Relationship
with any related||Para 1.51|||| |parties|||||| |Other|||||| ## ## |Charit|name|||Wivenhoe|Comrnuni|Trust| |---|---|---|---|---|---|---| |Other name the charit|||uses|||| |R
istered chari||number||1160666||| |Charity's|principal|address||C/o 16Coichester Road||| |||||Wivenhoe||| |||||Essex CO7 9EU||| |ames|ofthe charity trus|ofthe charity trus|tees who manage th|e charity|e charity||||| |---|---|---|---|---|---|---|---|---|---| ||Trustee name||Office (Ifany)|Dates acted
ear||Ifnot for whole|Name
to a|ofperson (or body) entitled
oint trustee
if an|| |1|Brian Sinclair||Chairman||||||| |2|Peter Hill||Deputy Chairman||||||| ||Tim Sherwen|||Resigned||as he and his|||| |||||wife had|moved out of||||| |||||Wivenhoe.|||||| ||Mrs ETaylor-Jones||Treasurer||||||| |5|Peter Cook||||||||| ||Mrs Christiane|||Resigned||as she and her|||| ||Sherwen|||husband|had moved out||||| |||||ofWivenhoe,|||||| |7|Jacqueline|Thomas||Resigned
she moved||mid-2021 as
out of|||| |||||Wivenhoe|||||| ||Mrs Jan Sinclair||||||||| |10|||||||||| |11|||||||||| |12|||||||||| |13|||||||||| |14|||||||||| |15|||||||||| |16|||||||||| |17|||||||||| |18|||||||||| |19|||||||||| |20|||||||||| |Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers| |---|---|---|---| |Description
ofthe assets|||| |held
in this capacity|||| |Name and objects ofthe|||| |charity on whose behalf|the||| |assets are held and how|this||| |falls within the custodian|||| |charity's objects|||| |Details of arrangements
safe custody
and|for||| |segregation
ofsuch assets|||| |from the charity's
own|||| |assets|||| ## |Names and|addresses
of|advisers
(Option| |---|---|---| |Type of|Name|Address| |adviser||| ||Wa|| ## ## |The tru|stees declare th|at they have approved
the|trustees'
repor|t abo|ve.| |---|---|---|---|---|---| |Signed|on behalf ofthe|charity's trustees|||| ||Signature(s)||||| ||Full name(s)|Brien Sinclair|Peter|Martin|Hill| |Position|(eg Secretary,|Chairman|Deputy|Chairman|| ||Chair, etc)||||| ||Oate|13~September 2022|||| |~|e|~|~|i||~|~|i ~|~|~|~|~ ~|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrestricted||Restricted|||Endowment|| ||Categories|||Det;. iis|||||funds|||funds|||funds| ||||||||||to nearest|k|to|nearest|6|to|nearest K| |61 Cash|funds|||Virgin Money||A/c||||6,041|||||| |||||Comp Bank||||||641|||||| |||||NS|& l Acct||||||||||| ||||||||Total cash funds||||||||| ||||||(agree balances||with|receipts and payments|||||||| |||||||||account&a))|||||||| ||||||||||Unrestricted||Restricted|||Endowment|| ||||||||||funds|||funds|||funds| |||||Details|||||to nearest|6|to|nearest|K|to|nearest k| |B2Other|monetary assets||||||||||||||| ||||||||||Fund towhich|||||Current value|| |||||Details|||||asset baton s|||||o tional|| |B3investment||assets|||||||||||||| ||||||||||Fund to which|||||Current value|| |||||Details|||||asset belon s|||||o tional|| |64Assets retained for the|||||||||||||||| |charity's|own|use|||||||||||||| ||||||||||Fund to which||Amount due|||When due|| |||||Details|||||liabil
relates|||o tional||o tional|| |65 Liabilities|||||||||||||||| |Signed by one or two trustees on
behalf of all the trustees||||||Signature||||Pdint Name||||Date of
a
roval|| |||||||||||Brian Sinclair|||||| |||||||||||Peter Hill||||||