2022-08-31-accounts

				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

chievements and Per	formance
	SORP reference
		The main activity in this period has been
		weekly engagement with local residents at
		drop-in sessions. These sessions are fully
Summary ofthe main achievements ofthe charity,	Para 120	inclusive, and provide the benefits ofsocial interaction and mental stimulation.
identifying the difference the charity's work has made to the circumstances ofits beneficiaries and any wider benefits to society as a		Sessions, including light refreshments, are provided without charge although most people make a small voluntary donation towards costs.
whole.

Achievements	against	Para 1.41
objectives set
Performance	offundraising
activities against objectives		Para 1.41
set

Investment performance against objectives Other

Review	ofthe charity's			Para 1.21
financial	position at the end
ofthe	eriod
Statement explaining		the		Para 1.22	The	Charity holds sufficient reserves to:
policy for holding reserves						1.	carry out its day to day aims			and
stating	why they are held						obligations for a minimum		ofthree
							months
						2.	maintain its furniture,	fixtures and
							fittings and safety equipment			in good
							order.
					The	charity will build, over time, sufficient
					reserves		to meet its obligations	to	maintain		the
					fabric ofthe building.
Amount	of reserves held			Para 1.22	E3,765
Reasons for holding zero				Para 1.22	n/a
reserves
Details	offund materially		in	Para 1.24
deficit
Explanation ofany				Pars 1.23	nla
uncertainties about the
charity	continuing as	a going
concern

The charity's principal sources offunds (induding	Para 1.47
any fundraising)
Investment policy and objectives induding any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document	Para1.25	Constitution
How isthe charity	Para 1.25	Charitable	Incorporated	Organisation
constituted?
1,
Trustee selection methods	Para 1.25	Appointed	by the Trustee body
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and adopted for	procedures the induction	procedures the induction	Para 1.51
and training	oftrustees
The charity's		organisational
structure and		any wider	Para 1.51
network with		which the
charity works
Relationship		with any related	Para 1.51
parties
Other

Refere	nce and	nce and	Ad	minist	rative deta	ils
Charit	name				Poets Comer	Communit	Hall
Other name		the charit		uses
Registered		charity	number		1174529
Charity's	principal		address		crro 39Carver	Hill Road
					High Wycombe
					HP11 2TZ

mes	ofthe charity tru	ofthe charity tru	stees who manage th	e charity
	Trustee name		OFfice (ifany)	Dates acted ifnot forwhole ar	Name to a	ofperson (or body) entitled oint trustee ifan
1	James	Donald	Hon. Chair
2	Stephen	Swain	Hon. Treasurer
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Signed	on behalf ofthe	charity's trustees
	Signature(s)
	Full name(s)		S7~~~ ~ihtJ.
Position	(eg Secretary, Chair, etc)	~4+/Cr(~	HOp	TM+ILBZ,
	Date	~(&jZ»

~	e
						8
						OZ
						8		Restricted
							Unrestricted	income	Endowment	Total	this		Total last
						J I	funds	funds	funds	yssr
							E		8	E
Fixed assets							F01	F02	F03					F05
Intangible assets					(Note 15)	601
Tangible assets					(Note 14)	602								472
Heritage assets					INate 16i	603
Investments					(Note 17)
				Total fixed assets		B05						354		472
Current assets
Stocks					(Note 18)
Debtors					(Note 19)	607					250			250
Investments					(Note 17.4)	605
Cash at bank and			in	hand (Note 24)		609	5, 52				,552			6,144
				Tolai cunent assets		610				5,802				6,394
Creditors:	amounts			falling due within
one year		(Note			20)	611	2,391			2,391				2,316
Net cunent assetsiffiabilitiesj						672	3,411			3,411				4,078
Torsi assets			iess cunenf iiabiiities			tns						ion		4550
Creditors:	amounts			falling due after
one year			(Note 20)			614
Provisions	for liabilities					615
Totei net assets orliabilities						615	3,765			3,765				4,550
Funds ofthe		Charity
Endowment	funds		(Note 27)			617
Restricted	income		funds (Note 27)			B15
Unrestricted	funds					619
Revaluation	reserve					B20
					Total funds	621
Signed by one or two			trustees on behalf ofsll										Date of
the trustees							Signature		Print	Name			approval
													dd/rn
													23	3 223
									&ceH~5w+4				BTI~)Zu