2022-03-31-accounts

	Achievements and Per	formance
		SORP reference
	Summary ofthe main		Sustaining	and reopening	the building
	achievements ofthe charity,		and pitch	for use after the	pandemic	and
	identifying the difference the		managing	to deliver services safely		and
	charity's work has made to the circumstances of its	Para 1.20	in compliance with Government Guidance for Covld 19.
~	beneficiaries and any wider
	benefits to society as a
	whole.

inancial Review	inancial Review
Review ofthe charity's			Para	i21	The charity is in a healthy financial
financial position	at the end				position, having made a small	profit in
ofthe period					the period and holding significant		level
					ofreserves.
Statement explaining the			Para	122	The Trustees' policy isto maintain		a
policy for holding	reserves				sufficient level ofgeneral reserves		to
stating why they	are held				enable the Charity to continue	in normal
					existence for three months, followed by an orderly curtailment ofactivities over
					the following three months if
					necessary. Itis the aim ofthe	Trustees
					to review this policy on an annual		basis.
					The Trustees therefore aim to	hold	up to
					six months ofexpenditure as
					unrestricted funds
Amount ofreserves held			Para	1.22	K5000
Reasons for holding zero concern			Para	1.22	NIA
reserves
Details of fund materially		in	Para	1 24	NIA
deficit
Explanation of any			Para	1 23	NIA
uncertainties about the
charity continuing	as a going

Description	ofcharity's		NIA
trusts:
Type of governing document		Para 1.25	Constitution
How is the	charity	Para 1.25	Cio
constituted'	?
Trustee selection methods		Para 1.25	Resident Trustees			are appointed
induding details ofany			through informal		interview.
constitutional provisions e.g.
election to	post or name of		Three organisations			as detailed	in the
any person	or body entitled		constitution	are entitled to nominate				2
to appoint	one or more		trustees each..These are:
trustees			Little Paxton	Colts		Football Club
			Kingfisher Church
			Switch Cafe

Chari	name			The Commun	Hub Little Paxton
Other name the chari			uses
R istered charit		number		1173213
Charity's	principal	address		2 Samuel Jones	Crescent
				Little Paxton
				StNeots
				PE196QY

mes	ofthe charity tru	stees who manage t	he charity
	Trustee name	ONce (ifany)	Dates acted ifnot for whole	Name to a	ofperson (or body) entitled int trustee ifan
1	Chris Neale	Chair ofBoT		Little	Paxton Colts
2	Faye Langham	Treasurer
3	Pat Law	Secretary		Kingfisher		Church
4	Diane Neale
5	Paul Bishop		Feb- Mar
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Turnover
Has/Rental income		11296.76
Sales		0.00
Toad Turnover		11m.76
		11 78
Administrative	Costs
Cleaning		1,99291
General Expensm		273.36
ITSoftware and Consumables		270.00
tight, Power, Heagng		3,316,10
Rates		216.93
Repairs tt Mrdntenance
Telephone 8 internet		57720
Uttltt/		1,346.41
Total Administrative	Costs	8476 41
		2 21.36
Other Income GrantsIr~		2,687.00
Total CNher Income		2,8873tg
Pmtlt on Orders	Activities aafore Taxatton
Pmllt after Taxsaon

As at 31 March 2	022
				31Nar 2022
Fixed Assets
	Tangible Assets
	Bulk5ngs			138.98
	Computer Equipment			574.93
	Of5ce Eqrypment Total Tangible Assets			4,647.04 5~3t6
Total Fixed Assets				5c3583t6
Current Assets
	Cash at bank and in	hand
	The Communxy Hrx&	Lit5ePexton		21,547.08
	Total Cash at bank and in		hend	21,647.08
	Accounts Receivable			50.00
Total Cunent Assets				21,697.08
Creditors: amounts	falling due within one year ~Payable			29.28
	Rounding			4.00
Total Creditors: anxnarts	fasag dus w0hkt one year			3326
	Net Current Assets	Ufabtgden		21 3.82
	Total Assets less Cunsnt		LhttaTtttss