2021-08-31-accounts

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			To benefit	the residents of the area known locally as Poets Corner,		High
			Wycombe,	by associating together the residents with the local authorities,
Summary ofthe objects ofthe charity set out in its			voluntary and other organisations in a common in the interests ofsocial welfare for recreation		effort to provide facilities and leisure time
governing		document	occupation residents	with the objective of improving the of the neighbourhood.	conditions of life for	the

					The Trustees have	The Trustees have	taken the Commission's	public benefit	public benefit	guidance	into
					account	when making any decision to which		it is relevant.
					During	this period Trustees focused on:
					1.	maintaining	a secure, safe, and clean environment			for users	of
						the Hall should Covid 19restrictions,		and potential		user hesitancy,
						allow
					2.	maintaining	management and financial systems		and controls.
					During	this period ofoperation the main activity undertaken				for the	public
					benefit	was:
Summary	ofthe main				1.	the provision	of 'drop in' recreational	sessions in	August 2021 for
activities undertaken			for	the		neighbours	to meet socially
public benefit in relation				to
these objects (include			within		Otherwise, due to various lockdown regulations/restrictions					and
this section		the statutory			Government advice		the Trustees decided to	close the hall		to hirers	from
declaration		that trustees		have	September 2020 until August 2021.
had regard		to the guidance
issued by	the Charity
Commission		on public
benefit)

			0Z
			8		Restricted
			0	Unrestricted	income	Endowment	Total this	Total	last
			0	funds f	funds f	funds f	yearf	yearf
Fixed assets				F01	F02	F03	F04	F05
Intangible assets		(Note 15)	B01
Tangible assets		(Note 14)	B02	472			472			629
Heritage assets		(Note 16)	B03
Investments		(Note 17)
		Total fixed assets	B05
Current assets
Stocks		(Note 18)	B06
Debtors		(Note 19)	B07	250			250			250
Investments		(Note 17.4)	B08
Cash at bank and	in	hand (Note 24)	Bos	6,144			6,144	7,117
	Total current assets		B10					7,367
Creditors: amounts		falling due within
one year (Note 20)			B11	2,316			2,316		1,816
Net current		assetsl(liabilities)	B12					5,551
Total assets less current liabilities			B13					6,180
Creditors: amounts		falling due after
one year	(Note 20)		B14
Provisions for liabilities			B15
Total net assets orliabilities			B16				4,550	6,180
Funds ofthe Charity
Endowment funds	(Note 27)		B17
Restricted income	funds (Note 27)		B18
Unrestricted funds			B19
Revaluation reserve			B20
		Total funds	B21
Signed by one or two	trustees on behalf of all							Date		of
the trustees				Signature		Print	Name	approval
								dd/mm/
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