CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees, Annual Report for the period
From
0110912024 Period start date To
3110812025 Period end date
Charity name: Poets Comer Community Hall
Charity registration number: 1174529
Objectives and Activities
SOFIP relwerKe
. Sumrnary of the purKDses of
the charity as set oul in its
governing dowment
Par• 1.17
To benefit the residents of the area known
IL%ally as Poets Corner, Hi8h Wycombe, by
associating together the residents with the
ILKal authorities. voluntary and other
organisations in a common effort to prowde
facilities in the interests of social welfare for
recreation and leisure tlme occupatlon wlth the
objeth've of improMn8 the conditions of life for j
the residents of the neighbourhcod
Main activities during the period..
weekly drop-in social session open
without charge to all residents
2. Occasional hire of the Hall to local
residents for domestic activities
Summary of the main
8Ctiwties in relalion to those
purposes for Ihe public
benefit, in particular, Ihe
actiwties. projects or
services identrfied in the
accounts.
Para 1.17
Use of the Hall has not retumed to pre-covld
levels. Srynificantly, regular repeat hirers have
not returned impacting negatively on income.
Statement confirniing
whether the trustees hava
had regard to the guidance
issued by Ihe Charity
Comffission on public
benefft
Para 1.11
The Trustees have tsken Commisslon's
public benefit guidan￿ into account when
maklrvJ any decision to wtNch it is relevant.
Addltlonal Infomiatlon (opllonall
Youm
choose lo indude further stalements where relevant at)out:
Pwa 1.36
Polw on grant makirvJ
Policy on social imestment
induding prts2ram rBlated
investment

Par• 1.38
Contribution made by
volunteers
Other
Achievements and Perfonnance
The maln artlvlty in th15 period has been
weekly engagement with local residents at
drop-in sessions. These sessions are fullv
inclusive, and provide the benefits of social
interaction and mentsl stimulation.
Sessions. including light refreshments, are
provided viithout charge although most people
make a small w)luntary donation towaids
costs.
Summary of the main
achievements of the ¢*arity,
identifying the difference the
chaiity's woth has made to
the circumstances of rts
beneficiaries any wider
benefits lo sc£iety as a
whole.
Para 120
Additional Information (opllonaD
You ma choose to indude further statements where relevant about:
i Achievernents against
i Obl￿tiveS set
P•rn 1.41
,' Perfomiance of fundrasirwj
activities wJairtst obpctives
Investment perfomiance
agairtst objectives
Pw• 1.41
other

Financial Review
Review of the Ch￿ity'S
financia posth'on at the end
of the period
Statement exFAaining the
policy for holding resefves
ststs'ng why they are held
Para 121
Para 1.22
The Charity holds suffiaent reserves to:
carryout its dayto day aims and
obligations for a minimum of three
months
maintsin its furniture, fixtures and
flttirEs and safety equipment in good
order.
Amount of resefves held
Reasons for hol(*fwJ zero
reserves
Details of fund mateiially in
deficit
Explanation of any
uncertainties about the
charity continuing as a going
concern
P*ra 122
122
nla
P•rn 1.24
Pw• 123
Addlllonal Informatlon (optlonall
You ma
choose to indude further statements where relevant about..
The charity's prinapal
sources of funds (indudi
any fundraising)
P¥• 1.47
Investment pdicy
obJ*tives induding any
sooal investment policy
Jopted
Para 1.46
A description of the prinap
risks fe£ing the charity
Par• 1.46
Other

Structure, Governance and Management
Description of chartty's
trusts..
Type of govemiro document
Pw•125
Ho•V is the chanty
constrtuted?
', Charitable Incorporated Oygantsation
Trustee selection in8thods
induding details of any
constitutional wo¥isicns e.g.
eledion to post ow name of
any Ferson or entthd
to app(xnt one or more
tn￿leaS
'. Appointed bythe Trustee b¢)dy
Addftlonal Infommllon (opfjonal)
Youm
choose to indude further state￿nIS where relevant about..
Policies and procedures
ad¢)pted for the induction
and training of trustees
Parn 1.51
The charity'8 organisation81
struclure and any V•ider
nefvjork with which the
charity works
Pw• 1.51
Rdationship with any rekqted
parties
P4rn l.S1
(Xher
Reference and Administrative details
Cha
name
Other name the chari
Registered chanty number
, Charity's princapal address
Poets Comer C￿nMunit Hall
1174529
clo 39 Carrfer Ffrfi Road
High Wyco
HP112TZ

Names ofthe charRy trustees who manage the Charfty
Datès act•41 bf not forwhole
Tnmtee name
Office (rfanyl
Name of per￿n lor body) entitled
rfan
Jaff*s Donald
SteFthen Swain
H￿. Chair
H(￿. Treasu
10
11
12
13
14
15
16
17
18
19
20
Corporate trustees- names of the diredcffs at the dale the
Dir•ctor nam•
rt was 4)Pfry¥ed
Name of trustees h[￿dI[¥j tille to property beloThJing to the charity
Trvgtee name
O•t•S •4#•d If not ft+rwhol•

Funds held as custodian trustees on behalf of others
Descripts'on of the ass&s
held in this ca￿￿¢￿1Y
Name and objects of the
chanty Wh￿ t*￿11th8
assets are held and how this i
falls within the cust(NJian
chaiity's objects
Details of arrangenwrts for
I safe cust(xly
segregati￿ of s￿h assets
frorn the charrty's
AddItic￿al Infornwtlon (optlonaD
Names aNI addr•sses of advlsors {OpOon41 Infomlatlon)
Typo of Name
Addro5S
advlser
Namo of chlof •xKutlve or nam88 of senior staff members (Optional Inforniatlon)
Exemptions from disclosurn
Reason f<x non-di8closure of ke
rsonnel details
Other o
tional inf0m￿tIOn

CHARITY COMMISSION
FOR E'NGLAND ANO WALES
Poeis ￿Orner ComtnL',-ity +4al,.
harilj Mo
1174529
Annual accounts for the
To
Perp)d eTrJ
0110912024
311081W25
Section A
Statement of financial activities
Pawmm￿d0d c•t•9orl•• by
actlvtty
Prlor y•Ar
fund*
fvnd•
fvnds
Totsl fund•
Ine¢ffllng r••ourcM INot• 3
F01
F02
F03
F04
F05
Donthr* 8fid
721
721
Otr•r tr•dr¥
Total
Re8ourcM •xp•nd•d {Not• 6
ExpwKliknrnoTh:
721
721
558
Chqrknt4•
Swwqt• m•l•r*l *•m ¢4 WAP•rn•
$10
811
1429
1429
1,429
1,349
Tolal
S12
Net Incomel{exp•ndllurvl b•forn Inv••t
galnslllossesl
S13
708
791
Nèto*rwlk)w•l on IrTr*•kn•f*ts
Net IncomellexpendMur•)
Extraordlnary Items
Tran$fors bgt*Ten fund•
Other recognl8•d g•ln•l{loM••):
$15
708
791
si8
S17
Otr*r wrnlllcAgesl
S19
N•t mov•mwK In fun(ts
791
R•conciliation of funds..
Totd hjnth br￿￿1Cr*4rd
Total funds caftled fonvartl
1.582
CC17a (Excdl
25106r2026

Annual accounts for the period
Section B
Balance sheet
Oln9Q024
31A)812025
EThJo*rnt Tctsl this T¢*al last
GuKlance note
Fixed assets
Intsngibl• 4$8èts
Tanqibl• aM•tJ
H•ritaqe a•s•ts
Inw*stm•nts
F01
F02
F03
F04
F05
INol• 15)
(Not• 141
(Note 18)
INote 171
Total ftY•d •u•l¥
149
149
199
149
14
Current a88ets
Stooks
Dfjbtorn
(Nots 18)
(Not• 191
iK*T
250
250
250
Inb*stm•nt•
INol• 17A)
C••h at bank and In hand INot• 241
Tot•1 ¢uffent•J••l¥
4,276
4,526
3.￿7
3,867
Credltor•: amounls l•lllng du• T*bthln one
(Not• 201
2,435
2,435
N•t ￿tr•nt￿l•￿(l1*bll1È1•Ij
1.433
1,433
Tot•l•M•ts l•M ¢unwrt Il•blUtl••
113
2,291
Credllorn: amounts i•lllno du• •ft•r on•
{Not• 201
Prnvhlt>n*for liibiltl•¥
818
Tot•1 n•t•*￿tr orll•MIII••
Funds of the Charlty
Endowm•nt fund¥ (Not• 271
R•8trS¢t•d i￿¢M• fund• Ihknt•
Unr•strf¢t•d lund•
R•v*luatSon r•••rv•
1.582
1,582
2,999
017
B18
B19
F4lr ¥*lwa rnMry•
Th• m•mb•n h•v• not rnwlr•d It• Comp￿Y to olJt•ln •n aud*ln I¢￿￿d•ne• wAh g•¢doft 4T0 orth• CampMl•s Aet 2Qae.
Th• dlr•etorn8e*nowh(tr• th•lrrn•pornlbllllkns lorconylylnq w*h th• Y•qulr•m4nts of th• Cony•ni•* Aet rn*pect to
Th•5• •ccounts h1￿ b••n w•pw•din •¢¢tYd•n¢• with Ihe *>￿¢•￿• to wn•ll C+)mwnnssubi•¢t lo th• Jmdl
eamp4nh$ r•glm• •nd In x¢onl•nc• wlth FRSIOZ SORP.
ed by ffle tr￿tee81￿1ectOrS on behdl
aH I[￿tee￿I￿reCtcIs
SKJ
ur•
Print Name
DBle of apwoval
06
L12
CC178 IEx¢e
2510612028