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|Principal address:|Oakhurst<br>Community|First & Nursery|School|School|||
|---|---|---|---|---|---|---|
||Shaftesbury<br>Road||||||
||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<br>Community|Hub Isestablished<br>to support the community||||ofWest|
||Moors in Dorset with|activities to enhance<br>life such as fitness groups, cookery|||||
||groups, JobClubs, family education,||adult|literacy and numeracy|classes, health||
||and well-being<br>classes||||||
|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<br>by the Charity Commission||for|England and Wales.|||



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||||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<br>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<br>Sub <br>r«rpr||||||tote/<br>«~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<br> aaanmt|6|to|funds<br> Imsmat 6||funds<br>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<br>sass balsa|||0|1( g)|l)|Cunsat value<br>0<br>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<br>behalf ofall the trustees||||Signature|Ho||Print Name<br>/U~w||||Date of<br>6<br>royal<br>Irt- /ax|