Trustees’ Annual Report for the period
From: 1/4/21 To: 31/3/22
Charity name: King George’s Field – Wetherby CIO
Charity registration number: 1162109
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Area of open space used for recreational purposes in Wetherby. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
None undertaken during period of this report. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Trustees have had regard for guidance issued by the Charity Commission on public benefit. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity has remained dormant during the period of this report. The CIO was formed to take over from King George’s Field - Wetherby (charity registration number 1085532), but this handover was never completed. |
Accounts
| 2021 £ |
2022 £ |
|
|---|---|---|
| Total Income | 0 | 0 |
| Total Expenditure | 0 | 0 |
| General Fund Analysis | ||
| Opening Balance | 0 | 0 |
| Plus: Income for the Year | 0 | 0 |
| Less: Expenditure for the Year | 0 | 0 |
| Closing Balance | 0 | 0 |
Balance Sheet as at 31/3/17
| Balance Sheet as at 31/3/17 | ||
|---|---|---|
| 2021 £ |
2022 £ |
|
| Net assets | 0 | 0 |
| Reserves | 0 | 0 |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The charity had no financial activity during the period of this report. The charity awaits the transfer of funds and assets from the King George’s Field-Wetherby charity. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No reserves held. |
| Amount of reserves held | Para 1.22 | £0 |
| Reasons for holding zero reserves |
Para 1.22 | The charity is inactive. |
| Details of fund materially in deficit |
Para 1.24 | n/a |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The charity awaits a formal handover and then its work to manage King George’s Field, Wetherby can begin. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | CIO Foundation – registered 10/6/15 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are stipulated in the governing document. |
Reference and Administrative details
| Charity name | Wetherby Town Hall CIO |
|---|---|
| Other name the charity uses | n/a |
| Registered charity number | 1162109 |
| Charity’s principal address | Wetherby Town Council The Town Hall Market Place Wetherby LS22 6NE |
Names of the charity trustees who manage the charity
| 1 3 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| G Moss | ||||
| N Harrington |
6 N O’Byrne 7 H Chapman 10 A Lamb
Funds held as custodian trustees on behalf of others
Description of the assets None. held in this capacity Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets
Declarations
Signature(s) Full name(s) Iona Taylor Position (eg Secretary Secretary, Chair, etc) Date 31/1/23