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• ch*rlty 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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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 £**
**----- Start of picture text -----**
- 7,612 4,269
- 3,500 4,335
- - 12,000
- - -
- - -
- - -
- - -
- - -
- 11,112 20,604
**----- End of picture text -----**
**----- Start of picture text -----**
- -
- - -
- - -
- 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
**----- End of picture text -----**
**----- Start of picture text -----**
- -
- -
- - -
- 11,761 10,074
- - 649 10,530
- - -
- 21,471 10,941
- 20,822 21,471
**----- End of picture text -----**
## **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)**
- **-**
**----- Start of picture text -----**
Fund to which asset Current value
Cost (optional)
belongs (optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
liability relates (optional) (optional)
Unrestricted 687
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Print Name Date of approval
**----- End of picture text -----**