## 

## 

## 

## 

## 

## 



## 

||Achievements<br>and Per|formance|||||
|---|---|---|---|---|---|---|
|||SORP reference|||||
||Summary<br>ofthe main||Sustaining|and reopening|the building||
||achievements<br>ofthe charity,||and pitch|for use after the|pandemic|and|
||identifying<br>the difference the||managing|to deliver services safely||and|
||charity's<br>work has made to<br>the circumstances<br>of its|Para 1.20|in compliance<br>with Government<br>Guidance for Covld 19.||||
|~|beneficiaries<br>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<br>position|at the end||||position, having<br>made a small|profit in|||
|ofthe period|||||the period and holding<br>significant||level||
||||||ofreserves.||||
|Statement<br>explaining<br>the|||Para|122|The Trustees'<br>policy isto maintain||a||
|policy for holding|reserves||||sufficient level ofgeneral reserves||to||
|stating<br>why they|are held||||enable the Charity to continue|in normal|||
||||||existence for three months, followed<br>by<br>an orderly curtailment<br>ofactivities over||||
||||||the following three months<br>if||||
||||||necessary.<br>Itis the aim ofthe|Trustees|||
||||||to review this policy on an annual||basis.||
||||||The Trustees therefore<br>aim to|hold|up to||
||||||six months ofexpenditure<br>as||||
||||||unrestricted<br>funds||||
|Amount ofreserves held|||Para|1.22|K5000||||
|Reasons for holding zero<br>concern|||Para|1.22|NIA||||
|reserves|||||||||
|Details of fund materially||in|Para|1 24|NIA||||
|deficit|||||||||
|Explanation<br>of any|||Para|1 23|NIA||||
|uncertainties<br>about the|||||||||
|charity continuing|as a going||||||||





## 

|Description|ofcharity's||NIA||||||
|---|---|---|---|---|---|---|---|---|
|trusts:|||||||||
|Type of governing<br>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<br>details ofany|||through<br>informal||interview.||||
|constitutional<br>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<br>Church||||||
||||Switch Cafe||||||



## 

|Chari|name|||The Commun|Hub Little Paxton|
|---|---|---|---|---|---|
|Other name the chari|||uses|||
|R<br>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 <br>to a|ofperson (or body) entitled<br>int trustee<br>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<br>income||11296.76|
|Sales||0.00|
|Toad Turnover||11m.76|
|||11<br>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<br>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<br>Equipment|||574.93|
||Of5ce Eqrypment<br>Total Tangible Assets|||4,647.04<br>5~3t6|
|Total Fixed Assets||||5c3583t6|
|Current Assets|||||
||Cash at bank and in|hand|||
||The Communxy<br>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<br>~Payable|||29.28|
||Rounding|||4.00|
|Total Creditors: anxnarts|fasag dus w0hkt one year|||3326|
||Net Current Assets|Ufabtgden||21<br>3.82|
||Total Assets less Cunsnt||LhttaTtttss||