2022-12-31-accounts - Wivenhoe Community Charity

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					SORP reference
Summary	ofthe purposes			of	Para1.1r	(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 poiitical, religious orother opinions by
						associating the local authorities, voluntary
						organisations and inhabitants in a cornrnon
						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 or to secure the establishment
						ofa community centre and to maintain and
						manage, or to cooperate with any local
						statutory authority in the maintenance and
						management ofsuch a centre for activities
						promoted by the ClO 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 2022 to consider the financial situation ofthe Trust and to consider grant applications which had been received although had also had an exchange oF
services	identified	in	the			emails to agree one grant.
accounts.
						At this meeting one application was approved
						forf500towards the costs of producing a
						booklet about nature aimed at Under-7s. The
						meeting also ratified the decision made earlier
						in the year to grant f500to the Wivenhoe
						branch of RBLtowards the costof refurbishing
						the upstairs room in their clubhouse.
						Other grants were considered but were put on
						hold pending further details.

Statement	confirming		Para 1.18	The trustees	believe that
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	(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

chieve	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 of fundraising
activities against objectives
set
Investment performance
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1,21	The trustees ofthe Wivenhoe		Community
financial position at	the end			Trust are comfortable	with the	F5,690 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 1.22	This balance is available to support			other
policy for holding reserves				Wivenhoe-based organisations.
statin wh the are heid
Amount of reserves	held		Para 1.22	At 31"December 2022 this was E5,690
Reasons for holding	zero		Para 1.22	N/a
reserves
Details of fund materially		in	Para 1.24	N/a
deficit
Expianation ofany			Para 1.23	N/a
uncertainties about	the
charity continuing as a going
concern

			The charity is no longer active in
The charity's principal			fuildi'aisltlg.
sources offunds (including	Para	1 47
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

Description ofcharity's
trusts:
Type ofgoverning document (t!ust deed. ro'v'Bl charh. l'		Para 1.25	Trust Deed
How is the charity		Para 1.25
constituted'?			Clo
I -' c'- u', ~,n &,~~!oolai..2
assoc!at!on, i~le&
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

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
Other name the charit			uses
Re istered chari		number		1160666
Charity's	principal	address		C/o 16Colchester Road
				Wive nhoe
				Essex CO7 9EU

Q CHARITY COMMISSION FOR ENGLAND AND WAI. ES	Q CHARITY COMMISSION FOR ENGLAND AND WAI. ES	Q CHARITY COMMISSION FOR ENGLAND AND WAI. ES	Wivenhoe Community Receipts and	Wivenhoe Community Receipts and	Wivenhoe Community Receipts and	Trust payments	1160666 accounts	1160666 accounts	CC16a
			Forthe period from		01/01/2022	To	31/12/2022
~ i	~ e	~	~	~
			Unrestricted funds		Restricted funds	Endowment funds	Total	funds	Last year
			to	the nearest f	to the nearest f	to the nearest f	to the nearest f		to the nearest f
A1 Receipts
Bank Interest
Sub total	(Gross income for
	ARJ
A2 Asset and	investment sales,
tsee table).
	Sub total
	Total receipts
A3 Payments
Grants				1,000					376
Miscexpenses
	Sub total							t,000
A4 Asset and	investment
purchases, (see table)
	Sub total
	Total payments							1,090	875
Net ofreceiptsl(payments)
A5 Transfers between funds
ABCash funds	last year end			6,682				6,582	7,052
Cash funds this year end									B,B8

						~	~	i ~	~ ~	~	~	~
									Unrestricted	Restricted				Endowment
	Cato	got I	as	D ta!is					funds		funds			funds
									to nearest 6	to	nearest		5	to nearest R
B1Cash	funds			Virgin	Money	A/c			5,549
				Cc-op	Bank				141
				NS 8	IAcct
							Total cash funds		5,690
				(a(tree balances			with	receipts snd payments
								accttttntis))
									Unrestricted	Restricted				Endowment
									funds		funds			funds
				Details					to nearest R	to	nearest		R	to nearest K
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
charity's	own	use
									Fund to which	Amount		due		When due
				Details					liabi)i relates		o tional			o tional
B5Liabilities
Signed by one or two trustees on behalf of all the trustees						Signature			Print	Name				Date of a roval
									Brian Sinclair
									Peter Hill