
## **Trustees' Annual Report for the period** 

Period start date Period end date Day Month Year Day Month Year **From** 01 October 2019 **To** 30 September 2020 

## Section A                        Reference and administration details 

**Charity name** 

## DENHAM COMMUNITY CHARITY CIO 

**Other names charity is known by Registered charity number (if any)** 1176139 **Charity's principal address** Denham Village Hall Denham Village Road Denham, Uxbridge **Postcode UB9 5BN** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Amarjeet Hans||Whole Year||
||Sharon Williams||Whole Year||
||Marilyn Heath||Whole Year||
||Julia Walsh||Whole Year||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

**TAR** 

March **2012** 

1 



|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|**Names and addresses of advisers (Optional information)**<br>**Type of adviser**<br>**Name**<br>**Address**|
|---|---|---|
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Type of governing document Constitution 

- (eg. trust deed, constitution) 

How the charity is constituted CIO (eg. trust, association, company) 

Trustee selection methods Appointment (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

You **may choose** to include additional information, where relevant, about: 

We received only a small donation of £650 No further activity during the year 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

The object of the CIO (“the **Object** ”) is to promote the benefit of the inhabitants of the civil parish of Denham without distinction of sex, sexual **Summary of the objects of the** orientation, nationality, age, disability, race or of political, religious or other **charity set out in its** opinions by associating together the said inhabitants and the statutory **governing document** authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare 

**TAR** 

March **2012** 

2 



for recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants None as yet **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information)** 

**TAR** 

March **2012** 

3 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

**TAR** 

March **2012** 

4 



## Section D                      Achievements and erformance p 

**Summary of the main** None **achievements of the charity during the year** 

**TAR** 

March **2012** 

5 



## **Section E                    Financial review** 

**Brief statement of the** None **charity’s policy on reserves** 

**Details of any funds materially in deficit** 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s) Full name(s)** Amarjeet Hans **Position (eg Secretary, Chair, etc)** Chair **Date** 10th March 2021 

**TAR** 

March **2012** 

6 



## _**Denham Community Charity CIO Reg : 1176139**_ 

## Unaudited Accounts 

For the period 1 October 2019 to 30 September 2020 

Page 1 



## _**Denham Community Charity CIO Reg : 1176139**_ 

Detailed Income and Expenditure Account 

For the period 1 October 2019 to 30 September 2020 


**----- Start of picture text -----**<br>
For the Period<br>30 September 2020<br>Income   £650<br>Expenses  £0<br>Net Income over Expenses  £650<br>**----- End of picture text -----**<br>


Page 2 



## _**Denham Community Charity CIO Reg : 1176139**_ 

Balance Sheet at 30 September 2020 

30 September 2020 **Fixed Assets** Tangible Assets £0,000 **Current Assets** Cash at Bank £1,650 **Current Liabilities** Creditors £0 0 **Net Current** £1,650 **Assets** £1,650 Reserves £1,650 £1,650 

Page 3 

