CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. Annual Report for the period From January 2022 To Decembgr 2022 Charlty name: St Bede Community Project Charity registratlon number. 1170762 Objectives and Activities Summary of the purFQ8es of the chanty as set out in lis goveming dooJm¢nt PwJ1.17 To further or b•n•fft th• rnsldents of Town End Farni 08tst• and the nelghbourhood, by as$oclatlng tog•ther. tho Sald rnsld•nts and th• local authorftles, voluntary and other oryanlsatlons In a common offort to advance educatlon and to provld• facllttles In th• Interests of •o¢lal w•llaro for r•creatlon and hlsure tlme occupatAon wlth tho objKtlve of Improvlng tho condlilons of Ilf• for th• rnsldents. In furth•ranc• of these objects to tabllsh and malntaln a communlty f•clllty In th• former church bulldlng SL Bedo's Church on Blackwood Road. The maln acllvltles of th• trustees arn d•votod to fundralslng to Improve th• facllhle•. Malntalnlng the bulldln9 wlth voluntser 8uppoTL R•ntlng the bulldlng spaces for communlty prlvato and other local usern. W• h•v• had du• regard. Summary of the main adivities in relation to those purposes for the public benefft, in particular, the actiwties, pro1S or 8ervic88 identified in the accounts. Statement confiming whether the trustees have had regard to the guidanc i$$ued by the Charity Commission on public benefft Pw• 1.17 1.19 P¥• 1.11 All trustms are voluntsers andlor mambers of tho local communlty wlth partlcular Intsrnst In the well-belng of tho Town End Fami communlty. The hall maIntenan, hall hlrlng and grant findlng actlvltles are th• maln focus of voluntser activ Contribution made by volunteers 1.38
Achievements and Perfomiance 2022 saw less grant Incom8 than other yoars and a groat reliance on the rnntal income from the bullding. Summary ofthe rnan achEvements of the charity, identfying the drfferen the chanty's ff)rk has mwje to the circumstances of its beneficiaries and any wider beneffts to $0(iety as a Pn120 Thls Indlcatss some rocovery from th• knpact of Covld. Th• hall Contlnues to wèll malntslned and Is valued ty those who use the halls. Financial Review Review of the charity8 finan(yal position at the end of the Statement expkn.ning the policy for holding reserves are hekl Amount of resereS held Reaso for hdding zero reser#t$ Detsil8 of fund trnterially in defi¢rt Explanation of any uncertainlies atmxrt the chanty conts'nuing as a concem P¥•121 Th• chrlty almost brnk• •v•n thls fin•ncl•l year. Wo hav• cmh ass•ts In th• bank •ccount of £20,156 It l• r•cognl$od that wo wlll n••d to m•tch fvnd any grants •ppll•d for th• Pm 122 Pw• 122 Pw•122 P 124 P 123
Addltlonal Infomiation (Opllonal) You ma choose to indude further statenwts wthere relevant about.. Rentsl Income from hall hlrn. Grant fundlng- to dats the largt corrtrfbutor has been Sundorland Clty Councll. The charty's principal sources of funds (irKludi any fundraising) Pw• 1.47 Princlpal rflks Include an ongolng concern about tho r(K•f r•palrn whkh arn becomlng urgent A descfimion of the pri1paI risks facing the chanty Pw•1.4 A need to upsklll tru$te•s In dlgltal t•chnologles, communlcatlon and govornanc•. Ther• Is currnnty no nam•d A ne•d to malntsln good usago of th• bulldlng whkh currnnty barety cover¥ co•ls. Structure, Governance and Management Description of charty'8 trusts.. Type of governing documerrt Pw• 125 Con•tiurtlon How is the tharity constituted? Pw•125 cio Trustee 8eledion methods induding detsi18 of any constitutional provisions e.g. elects'on to post or name of any person or tK)dy entrti to appoint one or more trustees kn125 Elocoon of trustoos take place annualty at the AGM to 8 3 yeartsrni whlch l• staggered to enable a change In member•hlp. Refernnce and Administrative details Chari name Olher name the cha . uses stered cha nurnber Charity's prinapal &ldress St Bede Commun 1170762 Blackw( Road Town End Fami SuTrJertand SR5 4PR Admins a(*Jress: Clo Jean Bramham 10 Bognor Street SR5 4NH
Names ofthe charfty trustees who manag• the charlty Offie• (rf •ny) Treasurer Chair Nam• of p•r1 lor bodyl •ntitl•d rfan Jennrfer Bradshaw Jean Bramham Angela Gibson Doris McKnight Edrth Dthlin Diane Laybwme Michdle Sewell Hall man&Jer Barbara Mould Susan Graham 10 11 12 Funds held a8 Custodian trustees on behalf of others Descripb'on of the assets held in thi8 capaoty Name objects of the charity on whose behalf the assets are held and how this falls within the custodian chanty's obj'ects Dth'ls of arrangemMts for safe t$t(KIY and segregation of such assets from the chanty's wets Declarations The trust••s decl•r• that th•y hav• •pprov•d the trusto•8' r•port abc•v•. Slgned on beh•lf of th• charlty'• tiu81008 Slgnatur•lsl Full n*mel•) Po8lUon (eg Secretary, Chair. •tcl ch(Ll(- lo" 2623
Charity Name St. Bede Community Project
Receipts and Pay
Period start date
For the period from 01/01/2022
Section A Receipts and payments
Unrestricted Restricted funds funds
to the nearest £
to the nearest £
A1 Receipts
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Rent income 7,612 -
Grants 1,000 2,500
COVID Grants - -
- -
- -
- -
- -
- -
Sub total (Gross income for AR) 8,612 2,500
A2 Asset and investment sales,
(see table).
- -
- -
Sub total [ - ] -
Total receipts 8,612 2,500
A3 Payments
Building development - 1,604
Parish & council rents 2,155 -
Utilities 3,748 -
Maintenance & expenses 3,599 -
Equipment - -
Insurance 655 -
Loan Repayment - -
- -
- -
Sub total 10,157 1,604
A4 Asset and investment
purchases, (see table)
- -
- -
Sub total - -
Total payments 10,157 1,604
Net of receipts/(payments) - 1,545 896
A5 Transfers between funds - -
A6 Cash funds last year end 21,701 - 230
Cash funds this year end 20,156 666
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Section B Statement of assets and liabilities at the
Categories
Details
B1 Cash funds
Community Direct plus account
Total cash funds
(agree balances with receipts and payments account(s))
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
B4 Assets retained for the charity’s own use
Details
Utility Costs
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees Signature
1170762
ments Accounts
Period end date 12/31/2022
To
CC16a
Endowment funds
to the nearest £
Total funds Last year
to the nearest £
to the nearest £
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- 7,612 4,269
- 3,500 4,335
- - 12,000
- - -
- - -
- - -
- - -
- - -
- 11,112 20,604
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- -
- - -
- - -
- 11,112 20,604
- 1,604 2,345
- 2,155 2,245
- 3,748 1,721
- 3,599 2,763
- - -
- 655 -
- - 1,000
- - -
- - -
- 11,761 10,074
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- -
- -
- - -
- 11,761 10,074
- - 649 10,530
- - -
- 21,471 10,941
- 20,822 21,471
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end of the period
Unrestricted Restricted funds Endowment funds funds to nearest £ to nearest £ to nearest £ 20,156 666 - - - - - - - 20,156 666 -
OK OK Unrestricted Restricted funds funds
OK
Endowment funds
to nearest £
to nearest £ to nearest £
-
-
-
-
Fund to which asset belongs
-
Current value
-
Cost (optional) (optional)
-
-
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Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
liability relates (optional) (optional)
Unrestricted 687
-
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Print Name Date of approval
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