2023-03-31-accounts - Homersfield Community Project

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CHARITY COMMISSION FOR ENGLAND AND WALES (1702&1 Recelpts and payments accounts CC16a For the perk 01.0422 31m23 Section A Receipts and payments Unrestricted funds Restrict•d funds funds lo the nMM•t £ lo th• n••Mt £ > the n•M¢st£ tr• £ kb • ft••rn £ A1 Recel Donabons ub toia AR) A2 Asset and Investm•rt Sales. (see table). tota Total rncwpts A3Pa Sub toial A4 Asset and investment urchases see table Sub totsl Total payments 3,000 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 2.935 1,299 1,239 CCXX R1 accounts (SS) 23105r2024

~	~						~	~			~	~ ~
( slcgorlt"		r)r l vt										funds		funds
											lo	nemest a		losemess a
81Cash funds		Current Account
			Torsi cash ftrnds
		(sarm le)mere	wth ries)pal ud pellem
			~ccersfs))
				U		strtotad					Rslrkeed			Endo)unsent
					funds							funda		funds
		Details		lo	nsmest				t		to	nemest C		toearnest a
82 Other monetary assets
				Fund		lovrhich								Cunent value
		Details		asset					s
83Investment	assets
				Fund		towhiah					~			Current value
		Details		asset		belo			s
84Assets retained forthe		Sound equipment
chatitijs own	use
				Fund		towhich					Amount due
		Details		liebit			rehtes
85 Liabilities
S)en ed by one or hvo trustees on behalf ofall the trustees		Signature						Print		Name				Date of a roval
				xacvve))				~&		n	'lacnratt)o		tF	2r Yr)ptr s
				gd4			f		HVrH)vms					QS/ «vl
CCXXR2 accounts (SS)

bjective	s and A	ctivitie	s
			SORP reference
Summary	ofthe purposes of			Tomaintain the buikfing and grounds	I
the charity	as set out	in its		known as StNary's Church, Homersfiekf	I
governing	document			to enable itto be used for
				Community/Religious purposes. To
				raise funds toconvert Stlhuy's Church,
				Homersfteld into ajoint
				church/commun buildi
Summary ofthe main activities in relation tothose			Para 1.17and 1.19	One contributor continues Iopay into the account monthly.
purposes	forthe public			No fundraising acbvities have taken
benefit, in	particular,	the		place this year.
adivities,	projects or			The church roof and tower project lrun
services identified in		the		by the PCC) was completed in
accounts.				September 2022,sothe building was not
				available between February 2022 and
				Se tember 2022.
Statement	confirming		Pars 1.18	The Trustees have regard tothe
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

				SORP reference
				Para 1.38
Policy on	grant making
				Pars 1.38
Policy on	social investment
induding	program		related
investment
				Para 1.38
Contribution		made	by
volunteers

chievements and Perf	ormance
	SORP reiereaee
		~	Assisting the PCC with
			fundraising and social events by
			physically helping (fete stalls and
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 asa whole.	Para 120	~ ~	quiz) No events organised by Homersfietd Community Project this year. Bygiving agrant ofK3000last year tothe PCC roof and tower project, this partly enabled the wortr to go ahead and forthe
			building tobe wratar5ght and
			safe.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 141
set
Investment performance	Para 1.41
against objectives
Other

litanelal RgVlaW	litanelal RgVlaW
Review ofthe charity's			Ibie i.tI	Deposits have totalled NO.	I~lane~
financial position at the and				C12gg
ofthe pariod
Statement explaining the policy for holding reserves			Pere 1 22	The Homersf)efd Community Project does not have ~ polfcy on reserves.
siatin()~wh they are held Amount ofreserves held			Peri I 22	Non~
Reasons for holding	zero		Pere 1.22	Seeabov~
reseNes
Details offund materially		in	Pere 1.24	ft/A
deMI
Explanation ofany			Pere 123	The group has been wortdng	wtth
uncertainties about	the			Homarafleld Church PCC and has not
charity continuing as a going				done any fundralslng forthe charity this
concelTI				year. The charity has discussed closure
				~nd continuing tosupport the alms of using the church building 0»
				communltly use by working	with the PCC
				rather than being a separate	chartty but
				has decided tocontinue for	now.

The charity's principal
sources offunds (induding	Pere1AT
any fundreising)
Investment policy end
objectives induding any	Pere 1,A6
social investment policy
adopted
A description ofthe principal	Pere 1AS
risks facing the charity

',	Ltrtaoriptrcn Of Charny'S
I	tmsis'
	Type of governing document	Para	1tt	Consutuuon
	How isthe charity	Pars	1tt	0hsrttable	Incorporated	Ctrgsnlsetron
	constiluledy
	Trustee selection nvtthods	PMa	1ta	Elected by members of		the group
	indudlng details of any
	constitutional provisions e,g.
	election to post or name of
	any person or body entitled
	to appoint one or more
	trustees

Policies and procedures
adopted forthe induction
and training oftrustees
The charity's organisational structure and any wider	Para 1.51
network with which the
charity works
Relationship with any related	Psra1.51
parties
Other

unds held as cust	odi
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the chanty's own
assets

Names an	d addresses ofa	dvisers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional information)