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| Summary ofthe main achievements ofthe charity during the year |
The charity supported the parish council as they placed a contract to build the new pavilion. Various donations were given tothe parish council to assist in furthering the build. The pavilion build should have been completed during this pedod, however problems with the builder and |
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| other delays meant that itwas to be some considerable time before the |
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| building was complete. |
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| It had been previously recognised that raising the significant funds |
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| required for the new building would take time, and our efforts were not |
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| helped by the start ofthe pandemic during this period, which temporarily |
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| closed some national grant funding schemes. |
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| The Trustees also liaised with the various sports and other clubs using | ||
| the village green (on which the new pavilion is to be built) to prepare an |
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| achievable ongoing plan to further development in both sporting and |
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| community activities, supported by both the organisation itself and the |
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| facilities as they become available in the new building. . |
| The | Trustees continue | to authorise | to authorise | to authorise | a "buy a brick" | a "buy a brick" | a "buy a brick" | scheme, under which | scheme, under which | scheme, under which | scheme, under which | ||||
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| Brief statement ofthe charity's policy on reserves |
donors can contribute into the new building. |
to an engraved These donations |
brick which are given |
will be incorporated on the understanding |
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| that | they will be returned | ifthe building | is not started | in a reasonable | time | ||||||||||
| (to be determined). They |
are therefore | held separately. | |||||||||||||
| All other income is available | for use by the Charity. | It | is anticipated | that | |||||||||||
| any | significant grant income |
will be | directly transferred | to the Parish | |||||||||||
| Council to fund the new building as | there may be | practical and financial | |||||||||||||
| advanta es in that arran |
ement. | ||||||||||||||
| Details ofany funds in deficit |
materially | N f o unds are in deficit. |
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| Further financial review details |
(Optional information) |
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| You may choose to include additional information, where |
The Charity has no investment policy at this time. necessary as and when significant grant funding |
One may become is obtained. |
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| relevant about: |
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| ~ | the charity's principal |
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| sources offunds | (including | ||||||||||||||
| any fundraising); | |||||||||||||||
| ~ | how expenditure | has | |||||||||||||
| supported the key |
objectives | ||||||||||||||
| ofthe charity; | |||||||||||||||
| ~ | investment policy |
and | |||||||||||||
| objectives including |
any | ||||||||||||||
| ethical investment | policy | ||||||||||||||
| adopted. | |||||||||||||||
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| Edlesborough | Community | Community | Sports Club C.I.O. | Sports Club C.I.O. | ||
|---|---|---|---|---|---|---|
| Income and Expenditure | Account | |||||
| 12months | ending 31st May 2021 | 12months | 12months | |||
| ended | ended | |||||
| 31.05.21 | 31.05.20. | |||||
| f | F | |||||
| Income Donations from Fund |
Raising Activities | 34,105.52 | 4,204.56 | |||
| E~dit Bank Charges Fees and expenses |
75.00 26 758.71 |
60.00 6,093.63 |
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| Surplus/-Deficit for |
the period | 7,271.81 | 1,949.07 | |||
| Edlesborough | Community | Sports Club C.I.O. | ||||
| Balance Sheet | ||||||
| At | At | |||||
| 31.05.21. | 31.05.20. f |
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| Fixed Assets | None | None | ||||
| Current Assets Balance at Bank |
20,476.30 | 13,204.49 | ||||
| Current Liabilities |
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| None | None | None | ||||
| Total Net Assets | 20,476.30 | 13,204.49 | ||||
| Reserves brought forward Surplus/-Deficit for the year |
1320449 7271.81 |
15,153.56 -1,949.07 |
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| Total Unrestricted | Reserves | 20,476.30 | 13,204.49 | |||
| Edlesborough Community Sports Club C.I.O. |
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| Registered Charity |
Number: | 1160939 | ||||
| K. Holloway Signed by: |
Date: | |||||
| t%(/ z-a.z | ||||||
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