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||||SORP reference||
|---|---|---|---|---|
|||||During the first part of2020, Hesketh Bank|
|||||Community<br>Centre maintained<br>ahigh level|
|||||of hall bookings which enabled us to|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the<br>charity's<br>work has made tothe<br>circumstances<br>ofits|||Para 1.20|provide awide range of activities fora<br>large number ofresidents.<br>Unfortunately,<br>the Covid-19 pandemic<br>resulted<br>in the<br>enforced closure ofthe Community<br>Centre<br>in March through to the end ofthe year.|
|beneficiaries<br>and any wider<br>benefits to society as a whole.||||However, our highly successful fundraising<br>efforts continued<br>and we were delighted to<br>finally secure sufficient funding to be able<br>to place an order for the installation<br>ofa|
|||||brand new, fitfor purpose<br>modular|
|||||building to replace the old Back Hall, which|
|||||was demolished<br>in October.<br>Total building|
|||||costs are expected to be in the region of|
|||||FA20,000.00and the anticipated<br>completion|
|||||ofthe new build is April 2021.|



|Additional<br>information|(optional)|(optional)||
|---|---|---|---|
|You ma<br>choose to include further statements|||where relevant about:|
||||NIA|
|Achievements<br>against<br>objectives set||Para 1.41||
||||NIA|
|Performance<br>offundraising||||
|activities against objectives se||Para 1.41||
||||NIA|
|Investment<br>performance<br>against objectives||Para 1.41||
||||NIA|
|Other||||





## 

|Financial Review|Financial Review||||||
|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|Sufficient funding|received for new build||
|financial<br>position at the end of<br>the period||||costs whilst maintaining<br>in savings account.||healthy reserves|
|Statement<br>eXplaining<br>for holding reserves|the paliCy <br>stating||Para 17»|Build Account reserves for redevelopment,<br>Savings Account reserves for future|||
|why they are held||||sustainability.|||
|Amount ofreserves|held||Para 1.22|237,908.00|||
|Reasons for holding|zero||Para 1.22|NIA|||
|reserves|||||||
|Details offund materially||in|Para 1.24|NIA|||
|deficit|||||||
|Explanation<br>ofany|||Para 1.23|NIA|||
|uncertainties<br>about the charity|||||||
|continuing<br>as agoing|concern||||||



## 

|Additional<br>information<br>(optional)|Additional<br>information<br>(optional)|Additional<br>information<br>(optional)||
|---|---|---|---|
|You ma<br>choose to include further statements|||where relevant about:|
||||NIA|
|The charity's|principal sources|||
|offunds<br>(including<br>any||||
|fundraising)||Para 1.47||
||||NIA|
|Investment|policy and|||
|objectives including<br>any social<br>investment<br>policy adopted||P~» 46||
||||NIA|
|description|ofthe principal|||
|risks facing|the charity|Para 1.46||
||||NIA|
|Other||||





## 

|Structure, Governance|and Mana|gement||||
|---|---|---|---|---|---|
|Description<br>ofcharity's trusts:<br>Type ofgoverning<br>document|Para 1.25|Foundation|model|||
|(trust deed, royal charter)<br>How is the charity constituted?|Para 1.25|Clo||||
|(e.g unincorporated||||||
|association,<br>CIO)<br>Trustee selection methods<br>including<br>details ofany<br>constitutional<br>provisions e.g.<br>election to post or name ofany|Para 1.25|New trustees appointed<br>by current trustees<br>by resolution,<br>having regard to skills,<br>knowledge<br>and experience needed for<br>administration<br>ofthe Clo.||||
|person or body entitled to||||||
|appoint one or more trustees||||||
|Additional<br>information<br>(optional)||||||
|You ma<br>choose to include further statements||where relevant||about:||
|||NIA||||
|Policies and procedures||||||
|adopted for the induction<br>and<br>training oftrustees|Para 1.51|||||
|||NIA||||
|The charity's<br>organisational||||||
|structure<br>and any wider<br>network withwhich<br>the charity|P«»»|||||
|works||||||
|||NIA||||
|Relationship<br>with any related<br>parties|Para 1.51|||||
|||NIA||||
|Other||||||



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## 

|Charity|name|name|Hesketh|Bank Community|Centre|
|---|---|---|---|---|---|
|Other name||the charity uses|NIA|||
|Registered||charity number|1180178|||
|Charity's|principal address||Station Road<br>Hesketh<br>Bank|||
||||Preston|||
||||PR4 6SR|||





|||||||Name|
|---|---|---|---|---|---|---|
|||||||of|
|||||||person|
|||||||(or|
||Trustee|name|Office (ifany)|Dates acted ifnot for whole<br>year||body)<br>entitled|
|||||||to|
|||||||appoin|
|||||||trustee|
|||||||(ifany)|
||Steven|Kirby|Chairman||||
||William|Hall|Vice Chairman||||
||Diane Earles||Treasurer||||
||Anthony|Earles|Secretary||||
||Michael|Ellis|||||
||Susan|Ellis||January|—October||
|10|||||||
|12|||||||
|13|||||||
|15|||||||
|17|||||||
|18|||||||
|19|||||||
|20|||||||



|Cor orate trustees <br>Director name|—names ofthe directors at the|date the re ort w|
|---|---|---|
|NIA|NIA|NIA|
|NIA|NIA|NIA|
|NIA|NIA|NIA|
|NIA|NIA|NIA|
|NIA|NIA|NIA|
|N/A|NIA|NIA|





NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA

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|Funds held as custodi|Funds held as custodi|an|
|---|---|---|
|Description<br>ofthe assets held||N/A|
|in this capacity|||
|Name and objects ofthe||N/A|
|charity on whose behalf|the||
|assets are held and how|this||
|falls within the custodian|||
|charity's objects|||
|Details ofarrangements|for|N/A|
|safe custody and segregation|||
|ofsuch assets from the|||
|charity's<br>own assets|||



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|ames an|d addresses ofadvi|sers (Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|N IA|N/A|N/A|||
|NIA|N/A|N/A|||
|NIA|N/A|N/A|||
|N/A|N/A|N/A|||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|
|N/A|||||



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