CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including DIr￿torS, report) for the period From: P•riod start dit• 01 April 2020 To: P•ri¢)d •nd dato 31 M•r¢h 2021 Charlty nam•'. MUMBLES COMMUNITY ASSOCIATION Charty registratlon nUrn￿r: 164663 Company numb•r: CE00670B Objectives and aotlvltles SORP refwÈKe Summary of the purposes of Para 1.17 the charity as set out in rts governing document Improving the fa￿titteS and actiV[t￿$ provided wf(hin Underhill Park for the benefrt of the inhabitants liwng ￿thIn the Mumbles Communty Council ￿rdS of SWar￿e3 These improved faCilit￿S will be for the benefft of all persons wrihout distinction of sex, sexual orientation. age, disabilrty, n*ionality and race. or of polibcal, religious or other opinions. Summary of the main activilies in relation to those purposes for the Pltbltc benefit, in partiCu￿r, the aclivilies, projects or services identrfied in the a¢counts. Para 1.17 ￿ 1.19Our vis50n is to Iransfomi Underhill Park into a °Communty Hub" for the people of Mumbles and surrounding area. We aim to do this by improving the grounds, provKling a social, leaming and r￿reatIonal space with modem facilities, thus maximising the potential usage of the park arhd create much-needed fwal point for the communty. By improving facilibes in this central village kcation and enhancing the range of users from the commLEnty. it will ensuie that thk8 green area is safeguarded from other development in the future. Slalement confirming whether the I￿SteeS have had regard lo the guKlance issued by the Charity Commission on public benefit Para 1.18 The trustees have had regard to the guidance issued by the Charity Commi%sion on public benefft thioughout the year. Additional infonnation (optional) You may choose to include further statements where relevant about: Policy on grant making Para 1.38 Not in a positi)n to awatd grants Poliw on social investment Para 1.38 including program ￿ated investment Contribution made by volunleers Para 1.38 Other Achievements and pertorniance Summary ofthe main achievements of the charity. identifying the difference the charity's work has made to Ihe circumstan￿S of (fs beneficiaries and any wider benefits to society as a whole. Para 1.20The chartty is still in its projecl fvnding stage. Whilst cx)mmunrty engagement and SUPFK)rt is part of this ongoing prctes5. uritil the project has delivered its new and refLtrbish￿l building proposal li has no base from which to delNer any wider services Additional information (optional) You may choose to include fvrther statements where relevant about: Achievements aoainsl objectives set P8rn 1.41 Perforniance of fundraising Para 1.41 There has b*n a hwe effort to rdise funds activities against objectives to ddiver otAr project, ranging from our Iwol set Community coun￿1, major and more Iccal grant funding L*)dies. National Lottery Funding awarded Ocl 2020 Investment performance against objectives Pgrn 1.41 Not in a positK)n yel to eonskler investments. Other Flnanclal review Review of the charity's flnan¢ial position at the end of the pericmj Para 1.21 Financial posith)n as al 31 March 2￿21 Consisted of.. Net Assets in the form ot. Cash £99,254 Creditots & Acc¥u81s (£4821 RepresenteAI by funds of the charity: Unrestricle(J funds= £32,821 Restricted irmme fur￿5= £e6,951 Statement explaining the Fx)licy for h¢￿dIng reserve5 Parn 1.22At this point in our charity devebpmenl the trustees have decKled that holding reserves stating why they are held 1$ unnecessary. The charity employ5 fK personnd or offers any pension scheme. Para 1.22 NIL Amount of Teserves held Reasons for hokjing zero Para 1.22As yet no staff empbyed ￿ penS￿n scheme reserves in pL* Details of fund materially in Para 1.24 None in tlefi¢rL deficit Explanation of any uncertainties about the charity continuing as a going concern P*¥ 1.fJThere are no uncertainb.es al thi% point Ihal would give rise to the charity nol continuirvJ as a gotng Gon￿m. Additional information (optional) You may choose to include further statements where relevant about: The ¢hail￿S principal sources of fLJnds lincluding any fundraisingl Porn 1.47 Principal donor in the year was Mumbles Communty Council. Investment policy and objectives including any social investrnent policy odopted A description of the principal P*8 1.46 risks facing the charity Paa 1.46 Other Structurei govemance and management Descriptbn of charity's trusts.. Type of governing document." for example, deed. memorandum and articles of association etc How is the charity ¢onstbtuted? P¥r• 1.25Asscciation Conslttutlon Para 1.25ChaT1tab￿ Incorrmted Organisation Trustee selection methods Para 125 Subject to Arb"cle 12{31 of the Constitution. including details of any the charity twslees may at any time decide constitutional promsions e.g. to appoint a new charity trustee, whether in election to wst or name of place of a charity tTUStee who has rebred or any person or body entftled been removed in accordance with dause 15 to appoint one or more (Retirement and rerrKJval of charity ITusleesl, trustees or as an additional chanty trustee. Additional information (optional) You may choose to include further statements where relevant about: Policies and procedures odopted for the induction and Irainina of trustees Parn 1.51 The charity's organisalional P*# 1.51 structure and any wider nthork with which the charity works Relationship with any related PAra 1.51 parties Other Reference and administratlve details Charity name Other name the charty uses Registered charty number 1164663 Charity's principal address 8. Riv•rsdal• Road. W•st Cr¢ss. Mumbl•s Swan￿4 Mumbl•s C4ximunity Assooi•tlon Names ol the charlty trust••s who manago th• ¢harity rust¢e n4m• lil •nyl N•m• of Ptrys￿ lai boty} •ntid•d t• Simon Tse Ghairperson Clive Davie5 Martin Rodwell Christopher Parkin Michael Podbielski Ger￿n Jones Deputy Chairl Secretary Peter C Bray David Wilson reasurer lexandra Deeks 30 May 2020 onwards 12 June 2020 onwards Fiona Catherine Rees Dr Martin O'Neill ReS￿ned 01 Aprto 19" May20 Corporate trustees - names of the directors at the date the report was approved Djr•¢iw name Non• Name of trustees holding title to property belonging to the charity Non• Funds held as custodlan trustees on behalf ¢)f others Description of the assets held in this capac4ty Name and objects of the charity on whose behaw the assets are held and how this falls within the custodian charity's objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity's own assets There are no funds hdd on behaw of other Charit￿s Not applicable Additional information tional Names #nd addr•ss¢s of 4dvis•rs1optie4n41 infomiation) peof Nam• ddr•ss advis•r Nam? of chief exgGUtive or narnes ol senior stafl members (optional inforniation) None Exemptions from dis¢losure Reason for non-disclosure of ke ersonnel detsils There are no key personnel employed by the charity. Other optional infonnation Declarations Th• ¢ompany has tak•n advantag0 of th• small ¢ompani•s' •x•mpti¢n in pr•parlng th? r¢port abov?. Thv I￿￿try•S that they hav• applvvvd th• ttU5tVqE5' tvpDrt (iw•Gludin dirnators, rnPOrtI abova. Sign•d on b•h•lf of thg gharity's trust•￿￿1r￿Éors Signatur¢lsl Full nam•{sl Simon Tse Gewn Jones Position (for exampl? Seoret• , Chair, eto Chairperson Deputy Chairlsecietsry Dat• 21 # |Reportto the trustees/
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MUMBLESCOMMUN ITYASSOCIATION|| |---|---|---| |OnaccountsfortheYear
ended|31STMARCH2021|Charityno I1164553
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