## ## ## # ## ## ## ## |Objec|t|i|v|es and|Activiti|es|es|||| |---|---|---|---|---|---|---|---|---|---|---| |||||||SQRP reference||||| |Summary|||ofthe purposes of|||Para|1 17|The objects of GVCA are to promote the||| |the charity||||as set out|in its|||benefit ofthe residents
ofSheffield,
in||| |governing|||document|||||particular those living
in Stocksbridge,||| |||||||||without
distinction
ofage, health status,||| |||||||||religious
or political
affiliation,
race, sex,|or|| |||||||||sexual orientation,
by providing
a building||for| |||||||||education,
health and for recreation
or other||| |||||||||leisure-time
occupation
in the interests
of||| |||||||||social welfare
with the object of improving||| |||||||||the conditions
of life ofthe said residents.||| |Summary
ofthe main
activities
in relation to those||||||Para
1 19|1 17and|The trustees
have regard to the guidance||on| |purposes|||for the public|||||public benefit issued by the charity||| |benefit,||in|particular,||the|||Commission.||| |activities,|||projects or||services|||||| |identified|||in the accounts.|||||They have continued
to maintain
the lnman||| |||||||||Pavilion as a warm, clean and friendly
place||| |||||||||for community
use. This has enabled||| |||||||||meetings
of several regular groups of people||| |||||||||seeking to maintain
and improve
their||| |||||||||physical
health
whilst enjoying social||| |||||||||interaction
thus avoiding
loneliness
and||| |||||||||depression.
The majority ofattendees
are||| |||||||||women whose ages range from 50s to early||| |||||||||80s though
all aspects ofthe community|are|| |||||||||served.||| |||||||||The Science and Craft clubs for youngsters,||| |||||||||previously
well-established
events on the||| |||||||||community
calendar,
are beginning
to||| |||||||||resume.||| |||||||||Social media and the local press are used||to| |||||||||advertise
availabilit
and events.||| |Statement||||confirming||Para|1.1e|The trustees
have regard to the guidance||on| |whether||the trustees|||have|||public benefit issued by the charity||| |had regard||||to the guidance||||Commission.||| |issued|by||the Charity|||||||| |Commission||||on public||||||| |benefit||||||||||| ## |You ma||c|h|oose|to include fu|rther statements|rther statements|where relevant
a|bout| |---|---|---|---|---|---|---|---|---|---| |||||||SORP reference|||| |||||||||GVCA does not|offer any grants
but will| |||||||Para|1.38|where possible|support
any not-for-profit| |Policy on||grant making||||||groups
by providing space for meetings|| |||||||||when
required,|This has happened
on| |||||||||occasions where other local community|| |||||||||centres have been required
to close|| |||||||||tern
oraril
.|| |||||||Para|1.38||| |Policy on||social investment|||||||| |including||program|||related||||| |investment|||||||||| |||||||||The success of|the Science and Graft clubs| |||||||Para|1 38|is a direct result|ofthe commitment
and skill| |Contribution||||made|by|||ofthe volunteers.|| |volunteers|||||||||| |Other|||||||||| |Achievements|||||and Performance||||| |||||||SORP reference|||| |||||||||Despite trying circumstances
during 2021,|| |||||||||the charity has|continued
to operate the| |||||||||Inman
Pavilion|as a resource for the| |Summary
of
achievements||||the main
ofthe charity,||Para|1 20|community
in line with the various
Covid
restrictions
in effect during the course ofthe|| |identifying|||the difference the|||||reporting
year.|| |charity's|work has||||made to||||| |the circumstances|||||of its|||Refurbishments|were planned
to take place| |beneficiaries||||and|any wider|||at times were restrictions
were placed on|| |benefits to|||society||as a|||indoor gatherings,
ensuring
that necessary|| |whole.||||||||works such as replacement
ofthe ceiling|| |||||||||were undertaken|without
inconveniencing| |||||||||local groups
or|risking
rental revenues
that| |||||||||would otherwise|have been payable.| |Achievements|against|Para 1.41| |---|---|---| |objectives set||| |Performance|offundraising||| |---|---|---|---| |activities against objectives||Para|1 41| |set|||| |Investment|performance|Para|1 41| |against objectives|||| |Other|||| ## |Financiai
Review|||||||| |---|---|---|---|---|---|---|---| |Review ofthe charity's||Para 1.21|||||| |financial
position at the end|||||||| |ofthe
eriod|||||||| |Statement
explaining
the||Para 1.22|GVCA||keeps a reserve of 2 years' working||| |policy for holding
reserves|||capital||and a reserve for the maintenance||| |statin
wh
the
are held|||and|im|rovement|ofthe buildin|.| |Amount
of reserves
held||Para 1.22|||||| |Reasons for holding
zero||Para 1.22|N/A||||| |reserves|||||||| |Details of fund materially|in|Para 1 24|N/A||||| |deficit|||||||| |Explanation
ofany||Para 1 23|N/A||||| |uncertainties
about the|||||||| |charity continuing
as a going|||||||| |concern|||||||| |Additional
information|(optional)|(optional)||||||| |---|---|---|---|---|---|---|---|---| |You ma
choose to include||further statements|where relevant||about|||| ||||The main source of funding|||for the charity is||| ||||usually|from|rental ofthe lnman||Pavilion,|| |The charity's
principal
sources offunds
(including||Para u47|along with grants for specific purposes.
The
coronavirus
support
grant has been critical|||||| |any fundraising)|||to the|survival|ofthe building|for community||| ||||ur oses.|||||| |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
of charity's||||| |---|---|---|---|---| |trusts:||||| |Type of governing
document|||Constitution|| |How is the charity|Para|1.25|CIO|| |constituted?||||| |Trustee selection methods|Para|1 25|By agreement|oftrustees| |including
details ofany||||| |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||and|Para|1 51||||| |training|oftrustees||||||||| |||||||GVCA maintains|contacts with other||local| |||||||groups, the Universities,||the Tenants|and| |The charity's||organisational||||Residents Association||and the Town|and| |structure|and|any wider||Para|1.51|City Councils.|||| |network|with|which the|||||||| |charity works|||||||||| |Relationship||with any related||Para|1.5i||||| |parties|||||||||| |||||||The trustees consider risks and manage|||| |Other||||||them.|||| ## |Charit|name|||Garden
Villa e Communit|Association| |---|---|---|---|---|---| |Other name the charit|||uses||| |Re istered charit||number||'t162028|| |Charity's|principal|address||Inman
Pavilion|| |||||Moorland
Drive|| |||||Stocksbridge|| |||||Sheffield|| |||||S36tEG|| |mes|ofthe charity trus|tees who manage|the charity|||| |---|---|---|---|---|---|---| ||Trustee name|Office lif any)|Dates acted if not for whole
ear|Name
to a|of person (or body) entitled
oint trustee
if an|| ||Richard Crowther|Secretary||||| ||Brian Grundill|Treasurer||||| ||Bruno Hirst|Purchasing||||| ||James 0'hleill|Science||||| ||Beryl Sharp|Chair||||| ||Jennifer Staniforth|Craft||||| |8||||||| |9||||||| |10||||||| |11||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| ## ## ## ## ## ## |Signed|on behalf ofthe|charity's
trustees||| |---|---|---|---|---| ||Signature(s)|||| ||Full name(s)|Richard Crowther|Bruno|Hirst| |Position|(eg Secretary,
Chair, etc)|Secretary|Purchasing|Officer| |||CS]oZ]Zo~x||| CCXX R2 •¢tounts Issi 2110712022 ||||||||||||'||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||~|~||~
~||~||~ ~||| ||||||||||Unrestricted||Restricted||||Endowment| ||4 cue)/I|||Dci. iis|||||funds|||funds|||funds| ||||||||||io »cares(a||to|nearest||K|(o nearevir| |B1Cash|funds||||||||||||||| |||||||Total|cash funda||27,478||||||| |||||(agree|galaccvv|wiih receipts and parmentv|||||||||| ||||||||um»un(i|~ii|||||||| ||||||||||Unrestricted||Restricted||||Endowment| ||||||||||funds|||funds|||funds| |||||Details|||||to nearest 2||to|nearest||t|to newest f| |B2Other|monetary assets||||||||||||||| |||||Details|||||Fund lo which
asset halo/i
a||Cost||(optional)||Current
value
o
ional| |B3Investment||assets|||||||||||||| |||||Details|||||Fund io which
asset be(on
s||Cast||(op(iona(i||Currant
valve
o (iona(| |B4Assets retained for|||the||||||||||||| |charity's|own|use|||||||||||||| ||||||||||Fund towhich||Amount due||||When dus| |||||Details|||||iiablii
relates|||o|tional||o tloual| |B5Liabilities|||||||||||||||| |Signed by one or (wo trustees
behalf of ail the trustees|||on||Signature|||||Print|Name||||Date of
s
royal| ||||||||||Richard||Crowther||||Z387r~| |||||||||||Bruno I-lira(|||||&Vu7/mx| ||||||||||||||||21/07/2022|