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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|
|||other delays meant that itwas to be some considerable
time before the|
|||building
was complete.|
|||It had been previously
recognised
that raising the significant
funds|
|||required
for the new building
would take time, and our efforts were not|
|||helped
by the start ofthe pandemic
during
this period, which temporarily|
|||closed some national
grant funding
schemes.|
|||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|
|||achievable
ongoing
plan to further development
in both sporting
and|
|||community
activities, supported
by both the organisation
itself and the|
|||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|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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|||||
|||||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.||||||||||||
|Further financial
review details||||(Optional
information)||||||||||||
|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.|||||
|relevant
about:||||||||||||||||
|~|the charity's
principal|||||||||||||||
||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|
|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|
|Fixed Assets|||||None|None|
|Current Assets
Balance at Bank|||||20,476.30|13,204.49|
|Current
Liabilities|||||||
|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|
|Total Unrestricted|Reserves||||20,476.30|13,204.49|
|Edlesborough
Community
Sports Club C.I.O.|||||||
|Registered
Charity||Number:|1160939||||
|K. Holloway
Signed by:||||||Date:|
|||||||t%(/ z-a.z|
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1 of 1|||||||
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