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||||"|||
|---|---|---|---|---|---|
|~|~|~||~||
|||||~|~|



|||||~|~|
|---|---|---|---|---|---|
|||~:|~|||
|~|~|||||





||~|o|||~|~ ~||~|~||~|~ ~||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>Sound equipment|||||||belongs|||o|||(optional)|250|
|charity's||own use||||||||||||||||
||||||||||Fund to which|||Amount|due|||When due||
|85Liabilities|||Details||||||liability relates|||(optional)||||(optional)||
|Signed<br>behalf|by one ortwo trustees on<br> of all the trustees|||||Signature|||||Print|Name|||Date ofapproval|||
||||||||||||5Khl,Ws|||||||





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## 

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



## 

|||||SORP reference|
|---|---|---|---|---|
|||||Para 1.38|
|Policy on|grant making||||
|||||Para 1.38|
|Policy on|social investment||||
|including|program||related||
|investment|||||
|||||Para 1.38|
|Contribution||made|by||
|volunteers|||||





## 

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



## 

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





## 

|Financial Review|Financial Review|Financial Review|Financial Review||||||
|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's<br>financial<br>position at the end|||||Para 1Z1|Deposits have totalled f60.Withdrawal<br>off3000.Balance - K1239A4|||
|ofthe<br>eriod|||||||||
|Statement<br>explaining||the||Para 1.22||The Homersfield<br>Community|Project||
|policy for holding reserves||||||does not have a policy on reserves.|||
|statin<br>wh<br>the<br>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<br>ofany||||Para 1.23||Two ofour original members||have|
|uncertainties<br>about the||||||moved away. The remaining|members||
|charity continuing<br>as|a|going||||have increasing<br>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<br>events that are not||religious|
|||||||in nature as weli asthose that are. Three|||
|||||||ofthe trustees are common|between the||
|||||||two.|||
|Additional<br>information||(optional)|||||||
|You ma<br>choose to include further|||||statements|where relevant about:|||
|The chanty's<br>principal<br>sources offunds (including||||Para 1.47|||||
|any fundraising)|||||||||
|investment<br>policy and<br>objectives including<br>any||||Para 1.46|||||
|social investment<br>policy|||||||||
|adopted|||||||||
|A description<br>ofthe principal||||Para|1.46||||
|risks facing the charity|||||||||





## 

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



## 

|You ma<br>choose to include|You ma<br>choose to include|further statements|where relevant about:|
|---|---|---|---|
|Policies and <br>adopted for|procedures<br>the induction|Para 1.51||
|and training|oftrustees|||
|The charity's<br>structure<br>and|organisational<br> any wider|Para 1.51||
|network<br>with|which the|||
|charity works||||
|Relationship<br>with any related||Para 1.51||
|parties||||
|ther||||



## 

|Charit|name|||Homersfield|Communit|Pro'ect|
|---|---|---|---|---|---|---|
|Other name the||charit|uses||||
|Re istered charit||number||1170321|||
|Charity's|pnncipal|address||Mill Cottage|||
|||||Home rsfield|||
|||||Harleston|||
|||||Norfolk|||
|||||IP20 OET|||





|mes|ofthe charity trustee|ofthe charity trustee|s who manage th|e charity||||
|---|---|---|---|---|---|---|---|
||Trustee name||ONce (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan||
|1|Thomas Holdridge||Chair|||||
|2|Lawrence|Hammond|Treasurer|||||
|3|Lucy Hammond||Secretary|||||
|4|Sarah Day|||||||
|5|Joyce Westgate|||||||
|6|Lynne Bellars|||||||
|7||||||||
|8||||||||
|S||||||||
|10||||||||
|11||||||||
|12||||||||
|13||||||||
|14||||||||
|15||||||||
|16||||||||
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|19||||||||
|20||||||||




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