
## **Trustees’ Annual Report for the period** 

**From 01/04/2020       To 31/03/2021** 

**Charity name: Ufford Community Hall Charity registration number: 1171424** 

## **Objectives and Activities** 


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SORP reference<br>Summary of the purposes Para 1.17 To promote for the benefit of all<br>of the charity as set out  the inhabitants of Ufford and the<br>in its governing  surrounding area, the provision of<br>document facilities for recreation with the<br>object of improving the life of all<br>the said individuals<br>Summary of the main  Para 1.17 and  The Hall gives a base for<br>1.19<br>activities in relation to  numerous leisure and sport<br>those purposes for the  activities for individuals who have<br>public benefit, in  need by reason of their youth,<br>particular, the activities,  age, infirmity, disablement,<br>projects or services  financial hardship, or social and<br>identified in the  economic circumstances<br>accounts.<br>Statement confirming  Para 1.18 The trustees have had regard to<br>whether the trustees  the Charity Commission’s<br>have had regard to the  guidance on public benefit<br>guidance issued by the<br>Charity Commission on<br>public benefit<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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SORP reference<br>Policy on grant making Para 1.38<br>Policy on social  Para 1.38<br>investment including<br>program related<br>investment<br>Contribution made by  Para 1.38<br>volunteers<br>Other<br>**----- End of picture text -----**<br>




## **Achievements and Performance** 


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SORP reference<br>The Hall is used by:<br>The Suffolk Tai Chi Academy<br>Three different bridge<br>Summary of the main  organisations<br>Para 1.20<br>achievements of the  Ufford Football Club (2 teams)<br>charity, identifying the  Ufford Carpet Bowls Club<br>difference the charity’s  The Parish Council<br>work has made to the  Deben Young Farmers<br>circumstances of its  Ufford Gardening Club<br>beneficiaries and any  Ufford Tennis Club<br>wider benefits to society  Mother & Baby Group<br>as a whole. A Keep Fit Club<br>A Yoga Club<br>Various musical bands for<br>rehearsals<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Achievements against  Para 1.41<br>objectives set<br>Performance of<br>fundraising activities  Para 1.41<br>against objectives set<br>Investment performance  Para 1.41<br>against objectives<br>Other<br>**----- End of picture text -----**<br>




## **Financial Review** 


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Review of the charity’s  Para 1.21 The charity received a number of<br>financial position at the  government grants to maintain<br>end of the period the hall and provide services when<br>possible to the community<br>throughout the reporting period.<br>Regular income (hall hire) was<br>curtailed due to various COVID-19<br>lockdowns<br>Statement explaining the Para 1.22 Adequate funding for all repairs<br>policy for holding  and improvements in the<br>reserves stating why they foreseeable future<br>are held<br>Amount of reserves held Para 1.22 £16879.61<br>Reasons for holding zero  Para 1.22 N/A<br>reserves<br>Details of fund materially Para 1.24 N/A<br>in deficit<br>Explanation of any  Para 1.23 N/A<br>uncertainties about the<br>charity continuing as a<br>going concern<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other 



## **Structure, Governance and Management** 


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Description of charity’s<br>trusts:<br>Type of governing  Para 1.25 The Constitution of the Ufford<br>document Community Hall<br>(trust deed, royal<br>charter)<br>How is the charity  Para 1.25 Charitable Incorporated<br>constituted? Organisation<br>(e.g unincorporated<br>association, CIO)<br>Trustee selection  Para 1.25 Appointed by Ufford Parish Council<br>methods including details<br>of any constitutional<br>provisions e.g. election to<br>post or name of any<br>person or body entitled<br>to appoint one or more<br>trustees<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

You may choose to include further statements where relevant about: 


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Policies and procedures<br>adopted for the induction Para 1.51<br>and training of trustees<br>The charity’s<br>organisational structure  Para 1.51<br>and any wider network<br>with which the charity<br>works<br>Relationship with any  Para 1.51<br>related parties<br>Other<br>**----- End of picture text -----**<br>


## **Reference and Administrative details** 


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Charity name Ufford Community Hall<br>Other name the charity  N/A<br>uses<br>Registered charity  1171424<br>number<br>**----- End of picture text -----**<br>





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Charity’s principal  Ufford Community Hall, Ufford Recreation Ground, The<br>address Avenue, Ufford, Woodbridge IP13 6BF (formerly IP13<br>6DU)<br>**----- End of picture text -----**<br>





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Names of the charity trustees who manage the charity<br>Name of person (or body)<br>Dates acted if not for<br>Trustee name Office (if any) entitled to appoint trustee<br>whole year<br>(if any)<br>1 John Skinner Trustee Whole Year<br>2 Darren Cook Trustee Whole Year<br>3 Dan Lever Trustee Whole Year<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>


Corporate trustees – names of the directors at the date the report was approved **Director name N/A** 

Name of trustees holding title to property belonging to the charity 


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Trustee name Dates acted if not for whole<br>year<br>N/A<br>**----- End of picture text -----**<br>





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Funds held as custodian trustees on behalf of others<br>Description of the assets  N/A<br>held in this capacity<br>Name and objects of the  N/A<br>charity on whose behalf<br>the assets are held and<br>how this falls within the<br>custodian charity’s<br>objects<br>Details of arrangements  N/A<br>for safe custody and<br>segregation of such<br>assets from the charity’s<br>own assets<br>**----- End of picture text -----**<br>


## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 


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Type of  Name Address<br>adviser<br>N/A<br>Name of chief executive or names of senior staff members (Optional<br>information)<br>N/A<br>**----- End of picture text -----**<br>


## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **N/A** 

## **Other optional information** 

**N/A** 



**Declarations** 

**The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s)** Geoff Cooper **Full name(s)** Geoff Cooper 

**Position (eg** Treasurer **Secretary, Chair, etc) Date** 26-01-2022 



I&E 2020-21 Formatted 

## **Ufford Community Hall – Income & Expenditure Report 1[st] April 2** 

Opening Balance Apr 1, 20 £8,700.43 


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INCOME EXPENDITURE<br>Category Service Amount Category<br>Donations Received £900.00 Contract<br>Grant East Suffolk Council £20,708.00 Donations<br>Hire Atkinson £175.00 Fixtures & Fittings<br>Doghouse £165.00 Maintenance<br>Midnight Dynamo £100.00<br>Private £24.00<br>Tai Chi £14.00<br>UBC £70.00<br>Ufford Sports FC £1,020.00 Sundry<br>UTC £46.80 Utilities<br>Utilities FIT £155.40<br>**----- End of picture text -----**<br>


## **Total Income ###** 

Closing Balance 

Page 1 



I&E 2020-21 Formatted 

## **2020 - 31[st] March 2021** 


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Service Amount<br>Insurance -£691.42<br>Given -£1,010.00<br>Doors & Windows -£11,559.60<br>Blinds -£492.00<br>Cleaning -£58.90<br>Notice Board -£69.95<br>Prowire -£79.18<br>Repairs -£77.07<br>Postage -£0.65<br>Electricity -£788.00<br>TV License -£106.00<br>Water -£266.25<br>Total Expenditure ###<br>**----- End of picture text -----**<br>


Mar 31, 21 £16,879.61 

Page 2 

