## ## ## ## ## |||||||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|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|(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|Communit|Trust| |---|---|---|---|---|---|---| |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|Wivenhoe
Community
Receipts and|Trust
payments|Trust
payments|1160666
accounts|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||||||