| Principal address: | Oakhurst Community |
First & Nursery | School | School | ||
|---|---|---|---|---|---|---|
| Shaftesbury Road |
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| West Moors | ||||||
| Dorset | ||||||
| BH22 ODY | ||||||
| Charity Registration | ||||||
| Number: | 1169771 | |||||
| Trustees: | Chair: Mrs Zoe Newth | |||||
| Mr Nick Cunningham | ||||||
| Mrs Katey Chew | ||||||
| Bankers: | Lloyds Bank | |||||
| Objectives: | Oakhurst Community |
Hub Isestablished to support the community |
ofWest | |||
| Moors in Dorset with | activities to enhance life such as fitness groups, cookery |
|||||
| groups, JobClubs, family education, | adult | literacy and numeracy | classes, health | |||
| and well-being classes |
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| Public Benefit: | The trustees confirm that they have | complied with the requirements | ofsection | |||
| 4ofthe Charities Act | 2011to have due regard to the public benefit | guidance | ||||
| published by the Charity Commission |
for | England and Wales. |
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | ANO WALES | ||||||||||||||||
| Recei | ts and | a | ments accounts | CC16a | |||||||||||||
| For the period fmm |
01/01/2021 | To | 31/12/2021 | ||||||||||||||
| ~ | « | ||||||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||||
| funds | funds | funds | |||||||||||||||
| ta the nearest | 2 | tothe nearest | 2 | tothe nearest 2 | to the nearest 2 | tothe nearest 2 | |||||||||||
| A1 Recel | |||||||||||||||||
| Grants | 1 | 949 | 1,949 | ||||||||||||||
| Donations | 918 | ||||||||||||||||
| /oss | income | r | |||||||||||||||
| AR) | 1,949 | 919 | |||||||||||||||
| e | an | nves | en sass | ||||||||||||||
| see | table | . | |||||||||||||||
| r««««rp«~ | |||||||||||||||||
| P | e | ||||||||||||||||
| Running Casts: | OBS | ||||||||||||||||
| ITifrastructura | snd | sst un | 799 | ||||||||||||||
| ITsuo | rt | 22 | |||||||||||||||
| Sub | lotsi | ||||||||||||||||
| A4Asset | and Investment Sub r«rpr |
tote/ «~i~~~~ |
|||||||||||||||
| Net | ofreceiptsl(payments) | 1,10 | 918 | ||||||||||||||
| AS Transfers | between | funds | |||||||||||||||
| ABCash | funds | last year end | |||||||||||||||
| Cash Funds | this | year | end | 1,109 |
| ~ | ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||
| Ceto(gelles | to | funds aaanmt |
6 | to | funds Imsmat 6 |
funds to nearest 6 |
|||||
| 81Cash funds | Cash stback | S,S47 | |||||||||
| Tots/ cash funds | $,947 | ||||||||||
| isglss sslsscss wm Iscslpls CISIpscslssls | |||||||||||
| SCCCCSI(S)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| funds | funds | funds | |||||||||
| Details | tc | usslsst | 6 | to | asslsst 6 | tc nearest 6 | |||||
| 82 Other | monetary assets | ||||||||||
| Fund to which | Cunsnt valua | ||||||||||
| Details | s | bolo | |||||||||
| BSInvestment | assets | ||||||||||
| Dslails | Fund towhich sass balsa |
0 | 1( g) | l) | Cunsat value 0 o |
||||||
| B4Assets retained forthe | |||||||||||
| charity's | own | use | |||||||||
| Fund lo which | Amount dus | When dus | |||||||||
| Details | I | l | |||||||||
| BELiabilities | |||||||||||
| Signed by one or two trustees on behalf ofall the trustees |
Signature | Ho | Print Name /U~w |
Date of 6 royal Irt- /ax |