CBA
Annual Report and Accounts
Sixpenny Handley and Pentridge Community CIO
Forthe yearended 31 March 2024
Prepared by CBAServices Limited

CBA
Contents
Reference and Administrative Details
Trustees, Report
Accountants, Report
Receipts and Payments
Statement ofA5sets and Liabilitie5
Notes to the Accounts
AnnualReportand Accoufflts
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CBA
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Reference and Administrative Details
Sixpenny Handley and Pentridge Community CIO
For the year ended 31 March 2024
Registered Charity Number
1172688
Company Registration Number
CE010121
Trustees
Mr Colin Taylor, Chair
Mrs Ciona Nicholson, Secretary. Treasurer
Mr Stephen O'Neil Se8grave
Mr Michael Bernard Catchpole
Mr Paul Styles
Mr Colin Chambers
Mr5 R05AdatD5 (appointed 8 Septetnber 20221
Ms Sonia Starr lappointed 24 April 20241
Ms Leigh Way (appointed 24April 20241
Reverend David Miell DR (resigned 24 April 20241
Mr David Lockyer Iresigned 24April 20241
Principal Address
6 Town Farm Workshops, Dean Lane, Sixpenny Handley, Salisbury, Wiltshire, SP5 SPA
Advisers
CBA Services Limited
45 East Street, Blandford Forum, Dorset, DTII 7DX
AnnualReportand Accoufflts
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Trustees, Report
Sixpenny Handley and Pentridge Community CIO
For the year ended 31 March 2024
Objectives and Activities
Purpose
For such charitable purposes forthe public benefitas are exclusively charitable according to the laws of England 2nd Wales in
the parish ol Sixpenny Hzndley and Pentridge as the trustees may frorn time totirne determine.
Activities
The core function of the CCID is to fundraise and allocate grants for the public benefit of groups and projects within the parish to
which end at present there is a Grants Distribution Committee chaired by one of the Trustees and drawing its membership from
the wider community. Thi5 cornmittee meets periodically to assess and authorise grant applications tendered frorn the
comtnunity.
The CCIO Is a community charitable urnbrella for fundraising. It a150 incorporate5 the necessary policies and procedures
required by currÈnt legislation for any organisation or group functioning in the parish th3t chooses to integrate. This onables
volunteersto get on with what they rezlly want to do and whatthey are good at. It also eliminztes the need for a multiplicity ol
constitutions and associated administration demanded by the plethora ol legislative burden5 which are incre35ingly imposed
these days. It 15 5irnple and flexible and in conjunction with our Parish Council, the Parochial Church Council and the Comrnunity
Land Trust provides this parish with a collective and legal administrative infrastructure enabling us to do just about anything
provided that it is legal. This establishes 8 sound basis for community teamwork and ensures thatthe necessary framework is
already in place should the need arise, for instance, to establish a community transport network.
Publ1¢ Beneflt
Thetrustees conlirrn that they have complied with the requirements o15ection 4 of the Charitie5 Act 2011 to have due regard to
the public benefit guidance published bythe Charity Commission for England and Wales.
Achievements and Performance
The CCIO had 3 successful yearwith £7,289 being raised in total including £3.402 from the Big Session Community Event and
£2,893 being raised specifically for the Sk3te Park project to extend and rebuild the Èxisting facilities. The Crossroads Café in the
Parish Ollice continued to flourish and together with the Magnicale in the Church residents had more opportunities to come
togetherfor refreshments and conversation.
The previous year had finished with a Substantial balance and the Trustees approved grants to local organisations arnountingto
£8,041.
Financial Review
The CCIO finances remain sound and stable. There are no liabilities and expenditure is controlled by available income. £5,509 is
held in Restricted Funds for the Skatepark Project. £1,500 is retained as a balance in the account as a float available for pre-event
finance to initiate major projectsforthe following year. A further £200 15 3lso retained for the emergency replacement costsfor
the community defibrillator.
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Trustee5' Report
CBA
Structure, Governance and Management
Govemlng Document
CIO- Foundation registered 24 April 2017
Constitution
Charitable Incorporated Organisation
Trustee$
Tru5tee5 are selected by election frorn resident5 In the Parish overthe age of 18.
Statement of Trustees, Responsibilities
The trustees are re5pon5ible for preparingthe trustee5' report and account5 in accordance with applicable laws and regulations.
In addition the trustees are responsible for keeping proper accounting records which are sufficient to show and explain the
charity's transactions and to disclosowith reasonable accuracy at any time the financial position of the charity. They are also
responsible for safeguardingthe assets ol the charity and hence lortaking reasonable steps lorthe prevention and detection ol
fraud and other irregularitie5.
Declaration
Thetrustees declarethatthey have approved thetrustees, report above.
Signed on behalf of allthetrusttes
Coli*V Ta
Coli n Taylor (Jan
2025 11.'18 GMT)
Mr Colin Taylor
Chair
Date...
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CBA Services Limited CBA Services Limited (Jan 28, 2025 13:06 GMT) 




CBA
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Receipts and Payments
Sixpenny Handley and Pentridge Community CIO
For the year ended 31 March 2024
2024
uNRESTRl￿ED
FUNDS
2024 PESTRICTED
FUNDS
2024TOTAL
FUNDS
2023
Receipts
Voluntary Recelpts
995
2,893
3,888
3,720
3.402
3,402
4.249
Sub Total
4.397
2,893
7.289
7.969
Total Receipts
4.397
2,893
7.289
7.969
Pa ments
Costs of Ch8rit8bleAciivities
8,041
8.041
1,104
Governance Cost5
620
620
675
Sub Total
8.661
8.661
1.779
Total Payments
8,661
8,661
1,779
Net of ReceiptsllPaymentsl
14.2641
2,893
11,3721
6.190
2024
UNRESTRicfED
FUNDS
2024 RESTRICTED
FUNDS
2024 TOTAL
FUNDS
2023
Funds of The Charity
Cash Fund5 Last Period End
7.423
2,616
10,040
3.850
Cash Funds This Period End
3.159
5,509
8,668
10.040
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Statement of Assets and Liabilities
Sixpenny Handley and Pentridge Community CIO
As at 31 March 2024
31 MAR2024
31MAR2023
Cash Funds
CurrentAccount
8,668
10,040
Ttstalcash Funds
8.668
LO.040
Total Net AssetsllLiabilitiesl
8,668
10,040
Funds of the Charit
Funds Last Period End
10,040
3,850
Net of Receipt5llPayment51
Totsl Fundsofthe Charity
6,19D
8,668
10,040
Approval
The trustees confinm, in accordance with the Charitable Incorporated Organisations (Generall Regulations 2012, that at theyear
end the CIO did not have anyout5tanding guaranteesto third parties norany debt5 secured on 355et5 Qf the CIO.
Signed on behalf of all the trustees
CoLiiY Ta
Colin Taylor lJan
2025 11=18 GMT)
Mr Colin Taylor
Chair
Date.................................................
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Notes to the Accounts
Sixpenny Handley and Pentridge Community CIO
For the year ended 31 March 2024
Basis of Preparation
The accounts have been compiled on the receipts and payrnents basis in accordance with the CharitiesAct 2011.
2024
2U23
l. Anal
sis of Recei
ts
Voluntar
Re￿Ip¢S
Donations
3,888
3,888
3,720
3,720
Totalvoluntary Receipts
ActivitiesforGeneratin
Fund5
Community Fund
Fundraising Events
Sales
2,966
3,402
982
301
TotalActivf(ie5forGenerating Funds
3.402
4,249
TotalAnalysis of Re¢tipts
7,289
T.969
£4,39612023.. £4.2491 of the above income w35 attributable to unrestricted fund5 and £2.89312023.. £3,720) was attributable to
restricted funds.
2024
2023
Anal
sis of Pa
ments
Costsof£haritableAitivities
Grants and Donations
8,041
8.041
1,104
1.104
Total Costs of CharitableActivities
Governance Costs
Audit&Accountan¢yfees
Insurance
288
351
332
324
Total Govemance Costs
620
675
TotalAnalysis of Payments
8,661
1,779
£8,66112023.. £6751 ofthe above expensewas attributable to unrestricted funds and £nil12023.. £1,104) was attributable to
restricted funds.
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Note5totheAccounts
CBA
2024
2D23
2. Grants and Donations
Sixpenny Forge
3.094
203
AllotmeDtsA55oclation
143
Woodcuts Scouts
720
Sixpenny Handley PTA
Sixpenny H3ndley Community Fund- Willage Hall
Happy Nappy Community Fund
AndyTurnerCommunity Fund
Skatepark
TotalGrants and Donation5
3,000
276
175
430
1.104
8.041
1.104
2024
2023
3. Details of certain items of ex
enditure
Independentexaminer'sfees
Accountancyand other Services
Totsl Detailsof certain itemsof expenditure
2BB
351
288
351
4. Charity funds
Balance at
l Aprll 2023
In¢ome
Expenditure
Transfer
Balance at
31 Mar¢h 2024
Unrestricted funds
7,424
4,396
18,6611
3,159
Re$trlcted fund$
Skatepark Fund
2,616
2.893
5,509
Total
2,6L6
2,893
5,509
Totsl funds
10,040
7,289
18,6611
8,668
Balance at
IApril 2022
Income
Expenditure
Transfer
Balance at
31 Mar¢h 2023
Unrestricted funds
3,850
4,249
16751
7,424
Re$trl¢ted funds
Skatepark Fund
3.720
11.1041
2.616
Toal
3,720
11,L041
2.616
Total funds
3,850
7,969
11,7791
10,040
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Note5totheAccounts
CBA
2024
2D23
5. Anal sis of net assets between funds
Currentassets
8.668
10,040
Tot3lAnaly5is of netassets between funds
8.668
10,040
6. Transactions with trustees and related parties
None of the trustees have been paid any remuneration or received any other benefitfrom an employment with the charity or a
related entity.
No trustee expense5 have been incurred.
These notes do notformpartof thestotutoryaccounts.
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