2022-03-31-accounts - Homersfield Community Project

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								Unntst (feted				Restricted	funds		Endowment
		Categories	Details							funds						funds
									to	nearest	a	to nearest		K		to nearest g
81Cash		funds	Current	Ac							1,239
						Totalcash funds					1I239
			(e(ree balances		wlrnrecelpls!e!d		permena! eccae!t(e))	.',.~,cuir. ',.!t '!=r!i., !'				!.)l(			GK
								Unrestricted				Restr(cted	funds		Endowment
										funds						funds
			Details						to	nearest S		to nearest		K		to nearest g
82Other		monetary assets
								Fund to which			asset				Current value
83Investment assets			Details							belongs						(optional
								Fund to which			asset				Current value
84Assets retained for the			Details Sound equipment							belongs			o			(optional)	250
charity's		own use
									Fund to which			Amount	due			When due
85Liabilities			Details						liability relates			(optional)				(optional)
Signed behalf	by one ortwo trustees on of all the trustees					Signature					Print	Name			Date ofapproval
											5Khl,Ws

				SORP reference
Summary	ofthe purposes		of	Para 1.17	To maintain the building and grounds
the charity as set out		in its			known as StMary's Church, Homersfleld
governing	document				to enable itto be used for
					community/religious purposes. Toraise
					funds to convert StMary's Church,
					Homersfield into ajoint
					church/communi buildin .
Summary activities	ofthe main in relation tothose			Para 1.17and 1.19	R3000allocated toStMary's church PCC -roof and tower project, following
purposes	forthe public				successful grant applications by the
benefit, in particular,		the			PCC.Work on the roof and tower began
activities,	projects or				in February 2022.
services identified in		the			One contributor continues to pay into
accounts.					the account monthl ~
Statement	confirming			Para 1.18	The Trustees have regard to the
whether the trustees		have			guidance issued by the charity
had regard tothe guidance					commission on public benefit
issued by	the Charity
Commission on public
benefit

Achievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances ofits beneficiaries and any wider benefits to society as a whole.	Para 1.20	~ ~	Assisting the PCC with fundraising and social events by physically helping. Using R3000ofthe funds to pay towards the roof and tower repairs. The building will be watertight and safe again for people to use both socially and for religious occasions.

You ma choose to include	further statements	where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review	Financial Review	Financial Review
Review ofthe charity's financial position at the end					Para 1Z1	Deposits have totalled f60.Withdrawal off3000.Balance - K1239A4
ofthe eriod
Statement explaining		the		Para 1.22		The Homersfield Community	Project
policy for holding reserves						does not have a policy on reserves.
statin wh the are	held
Amount ofreserves	held			Para 1.22		None
Reasons for holding	zero			Para 1.22		Seeabove
reserves
Details offund materially			in	Para 1.24		NIA
deficit
Explanation ofany				Para 1.23		Two ofour original members		have
uncertainties about the						moved away. The remaining	members
charity continuing as	a	going				have increasing commitments.		Itis still
concern						an aim forthose on the HCP	and on the
						PCC that the church be used		for both
						religious and secular purposes. The
						PCC has become more active		in
						arranging events that are not		religious
						in nature as weli asthose that are. Three
						ofthe trustees are common	between the
						two.
Additional information		(optional)
You ma choose to include further					statements	where relevant about:
The chanty's principal sources offunds (including				Para 1.47
any fundraising)
investment policy and objectives including any				Para 1.46
social investment policy
adopted
A description ofthe principal				Para	1.46
risks facing the charity

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	Constitution
(trust deed, ro at charter
How is the charity	Para 1.25	Charitable	Incorporated	Organisation
constituted?
{'eg unincorporated association, CIO)
Trustee selection methods	Para 1.25	Elected by	members ofthe group
induding details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

You ma choose to include	You ma choose to include	further statements
Policies and adopted for	procedures the induction	Para 1.51
and training	oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship with any related		Para 1.51
parties
ther

mes	ofthe charity trustee	ofthe charity trustee	s who manage th	e charity
	Trustee name		ONce (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	Thomas Holdridge		Chair
2	Lawrence	Hammond	Treasurer
3	Lucy Hammond		Secretary
4	Sarah Day
5	Joyce Westgate
6	Lynne Bellars
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8
S
10
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15
16
17
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