## 

## 




## 

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





||||||The Trustees<br>have|The Trustees<br>have|taken the Commission's|public benefit|public benefit|guidance|into|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||account|when<br>making<br>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<br>Covid 19restrictions,||and potential||user hesitancy,||
|||||||allow||||||
||||||2.|maintaining|management<br>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<br>in|August 2021 for|||
|activities undertaken|||for|the||neighbours|to meet socially|||||
|public benefit in relation||||to||||||||
|these objects (include|||within||Otherwise,<br>due to various<br>lockdown<br>regulations/restrictions|||||and||
|this section||the statutory|||Government<br>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<br>f|funds<br>f|funds<br>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<br>(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<br>funds|(Note 27)||B17||||||||
|Restricted income|funds (Note 27)||B18||||||||
|Unrestricted<br>funds|||B19||||||||
|Revaluation<br>reserve|||B20||||||||
|||Total funds|B21||||||||
|Signed by one or two|trustees<br>on behalf of all|||||||Date||of|
|the trustees||||Signature||Print|Name|approval|||
|||||||||dd/mm/|||
|||||||||ZSig 2oZZ|||