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||Trustee name|Office gfany)|Dates acted <br>whole year|ifnot for|Name ofpemon (or body) entitled<br>toappoint trustee (ifany)|
|---|---|---|---|---|---|
|1|John Duggan|Chairman||||
|2|Norman<br>Green|Treasurer||||
|3|Andrew)Nilby||Appointed|7/6/2021|Culworlh<br>Parish Council|
|4|Julie Tinn||||Culwoith<br>Village Hall|
|5|James Powell||||Cuiworth<br>Cricket Club|
|6|Stuart Rolt||Resigned|19/5/2021|Cuiworlh<br>Parish Council|
||Names ofthe|trustees forthe charity, ifany, (for example,|||any custodian trustees)|
||'Name||l Dates acted ifnot for whole year|||





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|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<br>by|the existing Trustees.|



|Additional<br>governance<br>issues (Optional information)|Additional<br>governance<br>issues (Optional information)|
|---|---|
|You may choose to indude||
|additional<br>information,<br>where||
|relevant, about||
|policies and procedures||
|adopted forthe induction|and|
|training oftrustees;||
|the charity's<br>organisational||
|structure<br>and any wider||
|network<br>with which the charity||
|works;||
|relationship<br>with any related||
|parties;||
|trustees'<br>consideration<br>of||
|major risks and the system||
|and procedures to manage||
|them.||





|1.|Todeliver a new community<br>and recreational<br>facility in Cutworth|
|---|---|
||to replace the existing village hall and cricket pavilion.|
|2.|To provide awide range of health fitness, recreational,|
||educational,<br>and social achvities.|
|3.|To manage and maintain<br>the new facility for activities promoted|
||by the charity<br>in furtherance<br>ofthe above objectives.|






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|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<br>belongs||Cost (olnlonai)|Cunsnt eagre<br>(opaohag|
|63Investment assets|||||||
|||'Details|Fund to which asset<br>belongs||mm(opdonal)|Cunent value<br>(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<br>of ag the trustees|||Print Name|||Date ofapproval|
||||uPP hhM||CCEA3|8- (-'/ Z.Z|
||||~OAK|LbLL4G~|||