| Trustee name | Office gfany) | Dates acted whole year |
ifnot for | Name ofpemon (or body) entitled toappoint trustee (ifany) |
|
|---|---|---|---|---|---|
| 1 | John Duggan | Chairman | |||
| 2 | Norman Green |
Treasurer | |||
| 3 | Andrew)Nilby | Appointed | 7/6/2021 | Culworlh Parish Council |
|
| 4 | Julie Tinn | Culwoith Village Hall |
|||
| 5 | James Powell | Cuiworth Cricket Club |
|||
| 6 | Stuart Rolt | Resigned | 19/5/2021 | Cuiworlh Parish Council |
|
| Names ofthe | trustees forthe charity, ifany, (for example, | any custodian trustees) | |||
| 'Name | l Dates acted ifnot for whole year |
| cription ofthe ch | arity's trus | t | s | |||
|---|---|---|---|---|---|---|
| Type of governing | document | Trust Deed | ||||
| How the charity is constituted | CIO | |||||
| Trustee selection methods | 1Trustee may | be appointed | by Cuiworth | Parish Council, | ||
| 1Trustee may | be appointed | by Cuiworth | Village Hall Committee, | |||
| : | 1 Trustee may | be appointed | by Cutworth | Cricket Club. | ||
| The remaining | Trustees are | appointed by |
the existing Trustees. |
| Additional governance issues (Optional information) |
Additional governance issues (Optional information) |
|---|---|
| You may choose to indude | |
| additional information, where |
|
| relevant, about | |
| policies and procedures | |
| adopted forthe induction | and |
| training oftrustees; | |
| 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. |
| 1. | Todeliver a new community and recreational facility in Cutworth |
|---|---|
| to replace the existing village hall and cricket pavilion. | |
| 2. | To provide awide range of health fitness, recreational, |
| educational, and social achvities. |
|
| 3. | To manage and maintain the new facility for activities promoted |
| by the charity in furtherance ofthe above objectives. |
| CHAR)fy | CHAR)fy | COMMISSION | COMMISSION | COMMISSION | COMMISSION | Cuhmtm | Hul | F)etd | Tmm | 1170257 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGLAND | AND | WALES | ||||||||||||||||||||
| Receipts and payments | accounts | CC16a | ||||||||||||||||||||
| FOI'tho period | 1 h)ay 2021 | 30Apiil 2022 | ||||||||||||||||||||
| from | ||||||||||||||||||||||
| ~ | ~ | |||||||||||||||||||||
| Unrestricted | R | M~ f~, | Endowment | Total | funds | I | Lastyear | |||||||||||||||
| lothe nssrest | E | . | tothe nssrostE), | ' | to Ihe nosrost | 0 | toths 8mnmt | t. | toms nssrost 0 | |||||||||||||
| A1 Receipts | ||||||||||||||||||||||
| Dtmstioos Oom ihayiduols | 1,000 | |||||||||||||||||||||
| GII!Idflom Boulh Nomtsffts | Lsisun | lust | ||||||||||||||||||||
| Grant from sport England | ||||||||||||||||||||||
| Sub total(Gross | income forAR/ | 1,000 | 1,000 | 2 | 120 | |||||||||||||||||
| A2Asset and investment | sales, | |||||||||||||||||||||
| (seetable). | ||||||||||||||||||||||
| Sub total | ||||||||||||||||||||||
| Total race/pts | 1,000 | 1,000 | 2,120 | |||||||||||||||||||
| A3 Payments | ||||||||||||||||||||||
| Ptofosoohoi Fees | ||||||||||||||||||||||
| Ttustoo Iosuolllco | 112 | 112 | 112 | |||||||||||||||||||
| Ponkog Costs | ||||||||||||||||||||||
| Sub tufa/ | 101 | 101 | ||||||||||||||||||||
| AaAsset and investment | ||||||||||||||||||||||
| pufch8088, (088tabl8) | ||||||||||||||||||||||
| Sub total | ||||||||||||||||||||||
| Total | payments | 101 | 1st | 2 | 232 | |||||||||||||||||
| Net ofnrcmptgf(payments/ | 019 | 019 | 112 | |||||||||||||||||||
| ,.'A5 Transfers between | funds | |||||||||||||||||||||
| IA6 Cash funds last | year | end | 2.233 | |||||||||||||||||||
| Cash funds | this year end | 3,052 | ||||||||||||||||||||
| ~ | ~ | ~ | ||||||||||||||||||||
| Unrestricted | Restricted funds | ' | Endowment | |||||||||||||||||||
| Cotegonos | 'Dotails | funds | I | funds | ||||||||||||||||||
| lo neatest 0 | ||||||||||||||||||||||
| B1Cash funds | Balk Current Account | 3,002 | ||||||||||||||||||||
| Total cash funds | 3.052 | |||||||||||||||||||||
| tsgtss | Osnccss | mth receipts soo payments | ||||||||||||||||||||
| scccuclfs)) | ||||||||||||||||||||||
| Unrestricted | ' IRestricted funds | ,'Endowment | ||||||||||||||||||||
| fuilds | ||||||||||||||||||||||
| Details | ||||||||||||||||||||||
| CCXXR1 accounts | (SS) | 17/08/2022 |
| 62Other | monetary esse(s | |||||
|---|---|---|---|---|---|---|
| Details | Fmid to which ass belongs |
Cost (olnlonai) | Cunsnt eagre (opaohag |
|||
| 63Investment assets | ||||||
| 'Details | Fund to which asset belongs |
mm(opdonal) | Cunent value (Wu,~) |
|||
| 84Assets retained forthe | ||||||
| charity's | own use | |||||
| Fund to which | nalount doe | When due | ||||
| Detads | aabaay relates | (opdonsl) | (opgonag | |||
| ILSLiabilities | ||||||
| Signed by one ortwo trustees on behalf of ag the trustees |
Print Name | Date ofapproval | ||||
| uPP hhM | CCEA3 | 8- (-'/ Z.Z | ||||
| ~OAK | LbLL4G~ |