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2021-12-31-accounts

Objecti Objecti ves and Activiti ves and Activiti es
Summary ofthe purposes of THE OBJECTSOFTHE CIO ARE:
the charity as set out in its 1. TO ADVANCE
IN
LIFE AND
HELP
YOUNG
PEOPLE I.IVING
IN
governing document WHITEHAWK
AND THE NEIGHBOURHOOD
THROUGH:
(A)THE PROVISION OF RECREATIONAL AND LEISURE TIME
ACTIVITIES
PROVIDED
IN
THE
INTEREST OF SOCIAL
WELFARE,
DESIGNED TO IMPROVE THEIR CONDITIONS OF LIFE;
{B)PROVIDING
SUPPORT AND ACTIVITIES WHICH DEVELOP Tl-IEIR
SKILLS,
CAPACITIES
AND
CAPABILITiES
TQ
ENABLE
THEM
TQ
PARTICIPATE
IN
SOCIETY
AS
MATURE
AND
RESPONSIBLE
INDIVIDUALS,
2.TO FURTHER OR BENEFIT THE RESIDENTS OF WHITEHAWK
AND
THE NEIGHBOURHOOD,
WITHOUT
DISTINCTION
OF SEX, SEXUAL
ORIENTATION,
RACE
OR
OF
POLITICAL,
RELIGIOUS
OR
OTHER
OPINIONS
BY ASSOCIATING
TOGETHER THE SAID RESIDENTS AND
THE
LOCAL
AUTHORITIES,
VOLUNTARY
AND
OTHER
ORGANISATIONS
IN A COMMON
EFFORTTO ADVANCE EDUCATION
AND
TO
PROVIDE
FACILITIES
IN
THE
INTERESTS
OF
SOCIAL
WELFARE FOR RECREATION AND LEISURETIME OCCUPATION
WITH
THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FORTHE
RESIDENTS.
IN FURTHERANCE
OF THESE OBJECTS BUT NQT OTHERWISE, THE
TRUSTEES SHALL HAVE POWER:
TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY
CENTRE AND TQ MAINTAIN
OR MANAGE
OR CQ-OPERATE
WITH
ANY
STATUTORY
AUTHORITY
IN
THE
IVIAINTENANCE
AND
MANAGEMENT
OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY
THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.
Summary ofthe main THE
ESTABLISHMENT
OF
A
COMMUNITY
CENTRE/HALL
FOR
activities in relation tothose ACTIVITIES PROMOTED
BY THE CHARITY
IN ORDER TO ENHANCE
purposes for the public THE
WELLBEING
OF
YOUNG
RESIDENTS
OF
WHITEHAWK
IN
benefit, in parbcular, the PARTICULAR
AND THE WIDER BRIGHTON &HOVE COMMUNITY
IN
activities, projects or services GENERAL.
identified in the accounts. VARIOUS
ACTIVITIES
HAVE
BEEN
CARRIED
OUT
AT
THE
COMMUNITY
CENTRE
AND
GROUPS
THERE
HAVE
INCLUDED
LOCAL COMMUNITY
ACTIVITY GROUPS.
Statement confirming THE TRUSTEES HAVE HAD REGARD TO THE GUIDANCE ISSUED BY
whether the trustees have THE CHARITY COMMISSION ON PUBLIC BENEFIT.
had regard to the guidance
issued by the Charity
Commission
on public
benefit

Achievements
and Pe		 rformance rformance rformance
Summary
ofthe main		 DUE TO COVID-19,
HIRING
ACTIVITIES WERE MUCH
REDUCED.
achievements
ofthe charity,		 DUE TO STAFFING CONSTRAINTS, ONE-OFF BOOKINGS WERE NOT
identifying
the difFerence the		 TAKEN
ON;
HOWEVER,
A COMMUNITY		 BIKE REPAIR
CLUB,
A
charity's
work has made to		 CHILDREN'S
CREATIVE
WRITING		 GROUP AND
A
COMMUNITY
the circumstances
of its		 FOOD GROWING PROJECT WERE REGULAR HIRERS OF THE HALL
beneficiaries
and any wider
benefits to society as a
whole.

Financiai Review
Review ofthe charity's Total receipts on unrestricted funds was E24,080.
financial
position at the end
ofthe period
Statement
explaining
the		 A
balance		 of unrestricted funds equating to three months'
policy for holding reserves unrestricted payments,
equivalent		 to f1,000, is maintained if
stating why they are held possible toIver emergency situations that may arise.
Amount ofreserves held E32,014

Type of governing document Constitution
How is the charity Charitable Incorporated Organisation
constituted?
Trustee selection methods Appointed by existing trustees
Charity name name StDavid's Hall Whitehawk
Registered charity number 1166516
Charity'a principal address StDavid's Hall
Whitehawk Road
Brighton
8N2 SFL
Trustee name Trustee name Office (ifany) Dates acted ifnot for whole year
Stephen Dawson Chair
Joanne Nlilligan
Yohaan Phiap

Details
82Other monetary assets
Fund ta wldCh enact
Details behmtp tapecwd)
83Investment assets
Details Fund tcwhich
balance		 aaaat ~I Cunwd value
tepecwd)
84Assets retained for the
charity's
own nse
Details (upthmel) tcpuuwd)
85LiahfI)fice
Sit)nad hr una ur twn hueless
nf sll the trustees		 nn hellelf signature Print Name Data ofsppmvsl
DeAnrres d.
feud Are		 XV/f P/act