OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

ription
of the char ity's trust s s
Type of governing
'
document CIO —Foundation
i :.I
ti
i ,t
i
Ia..
How the charity
is constituted
Charitable Incorporated Organisation
I'I! -t':,
' Iitit:ii,
ccllln
ttt/I
Trustee selection methods Appointed by the current Trustees
taut
tttltc'ntc
I h,i,
.I icl-il ltyl

~ ~ ~
a
~
Summary
ofthe main
achievements
ofthe charity
We have assisted various
local organisations
and individuals
throughout
the year, which we have listed below;
during the year The HUB - Henle
-in-Arden
residents
Christmas
Part
Christmas
is known as the season of goodwill —a time spent
with
family
and friends, a time when
many open their hearts and homes beyond
their
nearest and dearest to spread festive cheer.
Henley
Churches
and The Hub @Henley
are no exception
and
in true
community
spirit
they
host
a
Henley-in-Arden
Community
Christmas
Lunch
to ensure
that
no one from
Henley
and the surrounding
areas
spends
Christmas
day alone.
The
lunch
was
open
to EVERYONE —young,
old,
couples,
singles,
homeless,
vulnerable
and this year saw many people coming together
on
Christmas
day to enjoy great food and company.
The lunch was free and saw many ofthe local community
volunteer
their
time on Christmas
day to help prepare
and serve food, with many people
and local business
also turning
up throughout
the day donating
food and
various cakes and mince pies to ensure that no one goes without.
The MPA Charitable
Foundation
was
in contact with Peter Crathorne
at
The
Hub
and
with the number
of attendees
increasing
each year, the
Church
and The Hub rely heavily
on donations
and fund raising to ensure
that
they
can
continue
to offer this
celebration
to the
community
at
Christmas-
a celebration
that
many of the community
who attend
have
come to rely on.
Peter and the community
were therefore
more than
thrilled
to hear that
The MPA Charitable
Foundation
would
like to donate
L500.00 towards
the cost for the Christmas
lunch
to ensure
that
no one has to spend
Christmas
day alone —an offer that the The Hub gratefully
accepted.
Henle
Women's
Institute
Grou
We were contacted
by Stacey Pahl who was reaching
out for support
in
the
newly
reformed
Women's
institute
Group-
the
longest
established
organisation
in Henley-in-Arden,
ongoing
for 93years.
After speaking
to Stacey and
having
a keen interest
in horticulture,
we
discussed
the idea of having
a potting
shed and large
potting
tables,
to
enable
educational
sessions
to be offered
to the
local women
in the
village.
On
looking
at costing,
the
potting
tables
were
approx.
F95 each
and
therefore
we agreed
a donation
of F250.00 to go towards
the shed and
the potting tables —a pleasant
surprise to Stacey and the other members,
who were keen to start the educational
sessions as soon as possible.
AR March 2012

O CHARITY COMMISSION
FOR ENGLAND
ANO WALES
CHARITY COMMISSION
FOR ENGLAND
ANO WALES
CHARITY COMMISSION
FOR ENGLAND
ANO WALES
" '""""""'.""""""'"'
Receipts and payments
" '""""""'.""""""'"'
Receipts and payments
" '""""""'.""""""'"'
Receipts and payments
" '""""""'.""""""'"'
Receipts and payments
" '""""""'.""""""'"'
Receipts and payments
" '""""""'.""""""'"'
Receipts and payments
, f7I"inl
accounts
, f7I"inl
accounts
, f7I"inl
accounts
CC16a CC16a
Forthe period
from
il I il I I'i(12 I To 'l l 'l 1Ali;
~ ~ ~ t
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Lastyear
to the nearest
8
to the noaroetr. to the nooroetE to the nonrostE to the nearest 8
A1 Recel ts
Donntfono 24 898 24,898
Sub total (Gross income for
AR)
24,998 24,998
A2 Asset and investment
sales
(see table).
Sub total
Total receipts 24,998 - - 24,998
A3 Pa ments
DonnUono
pofd
24,878 24 878 2,000
Profotofonnf Charges 300 300 300
Sub total 26,178 26,178 2,300
A4 Asset and investment
purchases, (see table
Sub total
Total payments 26,178 - - 26,178 2,300
Net ofrecelptsf(payments) 180 180 2,300
A6 Transfers between funds
A6 Cash funds last year end 10,226 10,226 12,626
Cash funds this year end 10,046 10,046 10,226
~
~
~ ' ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds funds
to nearest E to nearest E to nearest E
81 Cash funds sank Account- 40952955 10,045
Total cash funds 10,045
(scree balances with receipts and Ferments
acccum(s))
,m ' ur
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest E
82 Other monetary assets
Details Furrd to wlrfcft
asset baton s
Cost (optional) Current vsfoe
o tlonal
83 Investment assets
Details Fund to which
asset baton s
Cost (optional) Current value
o tlonal
84Assets retained for the
charity's own use
Fund to which Amountdue When due
Details saba
relates
o tlonal o uonal
86 L(ab(((ties
Signed by one or two trustees
behalf of ag the trustees
on Signature Print Name Date of
a
royal
Phil McGovern 13.12.2022