2024-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From 01.04.23 To 31.03.24 Charity name: Homersfield Community Project Charity registration number: 1170321 Objectives and Activities SORP rèferen Para 1.17 Summary of the purposes of the chanty as set out in its goveming document To maintsin the building and grounds known as St Mary's Church, Homersfield to enable it to be used for CommunitylReligious PUr￿)se9. To raise funds to convert St IAarfs Church. Homersfield Into a joint churchlcommun" buildin One contributor continues to pay into the account monthty. No fundraising activities have taken place this year. The audio equipment Yds sold for £96 in adiness for charity closurn. Summary of the main activrties in relatlon to those purposes for the public benefft, in particular, the a(aiNfjties. projects or servi￿$ idenlified in the accx)unts. Statemerrt confimiing whether the trustees have had regard to the guidan issued by the Charity Commission on public benefft Para 1.17 1.19 Para 1.18 The Trustees have regard to the guidance issued by the charity commission on public benefiL Additional infonnation (optional) You ma oose to indude further staterr￿ntS where ielevant about: SORP fefefen¢e Para 1.36 Policy on granl making Para 1.38 Policy on social investment induding program related investment Para 1.38 Contribution made by volunteers

Other Achievements and Perforniance SORP i¢hrence No achievements this year. Appeal for new trusteesfvolurrteer5 In local magazine did not result in anyone comlng forward. Summary of the main achievements of the charity, identifying the differen￿ the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. PDrn120 Additlonal information (optional) You choose to indude further statements where relevant about: Achievements against objectives set Para 1.41 perfon￿an￿ of fundraising activities against objectives Parn 1.41 Investment perfomian against objectives Para 1.41 Other

Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concem P•r• 1.21 Deposlt have totslled £174. Balanc8 £1473 P•rn122 The Homersfield Communlty Project does not have a pollcy on roserves. Parn122 None See above Parn 1.22 Parn 124 NIA Parn 123 The charlty made the decislon to move to closure at the meetlng on 2f June 2023. The sound equipment was sold in Janua 2024. Additional infomiatlon (optional) You ma choose to indude further statements where relevant about: The charitys principal sources of funds (induding any fundraising) Pwa 1.47 Investment rdicy and objedives induding any )cial investment policy adopted p￿1.46 A description of the principal risks facing the tharity Para 1.46 Other

Structure, Governance and Management Description of charity's trusts: Type of goveming document Pwa 125 Constltutlon How is the charity constituted? ,)Ofa!ed Para 1.25 Charitable Incorporatod Oryanisation Trustee selection methods induding details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 125 Electsd by members ofthe group Additional inforniation (optional) You ma choose to indude further ststeffEnts where relewant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The cha11t￿S organisational structure and any wider nelwork with which the charity w0￿S Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Cha name Other name the cha ' uses Re istered cha number Charity's principal address Homersfield Commun. 1170321 Mill Cottage Homersfield Harleston Norfolk IP20 OEr ii!:.Iij,

Names ofthe charlty trustees who manage the charlty Truste• nam• Offlc• (If Iny) Oat•• act•d If r•ot forwhol• Thomas Holdridge Law￿ nce Hammond Lucy Hammond Sarah Day Joyce Westgate Lynne Bellars Chair Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 20 rate trustees - names of the directors at the date the re rtwasa l Dlrector name Name of trustees holding title to property belonging to the charity Trustse name Dates acted if not forwhole

Funds held as custodian trustees on behalf of othern Descripts'on of the assels held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custc*Jy and segregation of such assets from the chaiity's own assets Additional Inforniatlon (Op￿Onal) Names and addresses of advisers (Optional Infomiatlon Type of Name Address advlser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for norHlisdosure of ke rsonnel details Other o tional infomiation

Declarations The trusteos declare that they have approved the trustees. report above. Signed on behalf of the charfty's trustees Signature{s) Full name(s) Posltion (eg Secretsry, Chalr. •tc IfAt4e4 arJ Gd Sccf&&Lr Date

CHARITY COMMISSION FOR ENGLAND ANO WALES 1170231 Receipts and payments accounts CC16a For th• p•rfod 01.04.ZJ 31.0324 Section A Receipts and payments Unrestricted funds furtds Total funds A1 Recei 174 ub toral { AR) 174 (see table). 174 A3Pa Sub lotsl A4 Asset and inv•stment U￿haSes, see table Sub total Net of reCeipts/(pa￿Tnentsj A5 Tfansfers between funds A6 Cash funds last year end Cash funds this year end 17 17 187 1873 1,29 CCXX R1 a¢courts (SS) 24111r2024

Section B Statement of assets and liabilities at the end of the period Unrfj3trict•d Restricted Endovrneit Catègories etails B1 Cash funds Curr•nt Acuunl Totsi cash funds 1J73 Dotails B2 Other monetary assels Fund lo which asset Details B3 Investment assets Fur￿ towhkh Details B4 Assets retslned for the Chari￿$ own use Fund towhkh Amount due When due Details 85 Uabllftles Sun￿1 ty one or tm) tr￿SleeS on behalf of au the tr￿teeS &gnature Print Name Date of roval Zs-11 JS. 11. CCXX R2 accounts {SS)