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|Objectives andActivit|ies||
|---|---|---|
||SORP reference||
|Summaryofthepurposesof|Para1.17|Tofurther orbenefittheresidentsof|
|thecharity as setoutinits<br>governing document||Worleandtheneighbourhood,without<br>distinctionof sex, sexual orientation,|
|||race or ofpolitical, religiousorother|
|||opinionsbyassociatingtogether the|
|||saidresidents and localauthorities.|
|||voluntaryand otherorganisationsina|
|||commoneffortto advance education|
|||andtoprovidefacilitiesintheinterests|
|||of social welfareforrecreationand|
|||leisure time occupationwiththeobject<br>of improvingtheconditionsof lifefor|
|||theresidents.|
|Summaryofthemain<br>activitiesin relation to those|Para 1.17 and<br>1.19|1.Letting ofthepremisestogroups<br>providing activities for thebenefit of the|
|purposes forthepublic||localresidents;|
|benefit,in particular, the|||
|activities,projects or services<br>identifiedintheaccounts.||2. Runningaweeklycoffeemorningfor<br>services identifiedin the|
|||localresidents;|
|||3.Putting on eventsfor thelocal|
|||community eg ChristmasFayre,|
|||Scrabble, Boule.|
|Statementconfirming<br>whetherthetrusteeshave<br>had regard totheguidance<br>issuedbythe Charity|Para1.18|TheTrusteeshave hadregard to the<br>Charity Commission's guidance on<br>publicbenefit whenentering into<br>activities.|
|Commissiononpublic|||
|benefit|||





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|Summary ofthemain||TheCharity has providedavenueto|
|---|---|---|
|achievementsofthecharity,||groupsatachargewhichcovers the|
|identifyingthedifference the<br>charity'sworkhas made to|Para1.20|annual costsforthe benefit of the<br>participantsintheactivities including:|
|the circumstances ofits|||
|beneficiaries and anywider||Guides, Brownies and Rainbows; Young|
|benefitstosociety asa||personswithmixedabilityperforming|
|whole.||arts;Health &Fitnessactivities; Arts&|
|||Graft; Communityactivities for thosein|
|||danger ofsocialisolation|



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|FinancialReview|||
|---|---|---|
|Review ofthecharity's|Para1.21||
|financialposition attheend||At theendoftheperiod,theGharitywas|
|oftheperiod||inareasonableposition.TheCovid|
|||pandemic and essentialbuilding works|
|||during the period causedadepletionof|
|||the Charities reserves|
|Statementexplaining the|Para1.22||
|policyforholding reserves||Thereserves areheldto finance|
|stating whythey areheld||unexpected expenditure|
|Amount ofreserves held|Para1.22|949,982|
|Reasonsforholding zero|Para1.22|N/A|
|reserves|||
|Detailsoffundmateriallyin|Paru1.24|None|
|deficit|||
|Explanation of any|Paru1.23||
|uncertainties about the||None|
|charitycontinuingas a going|||
|concern|||



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|Y**ou** may choosetoincludefu|rtherstateme<br>S|ntswhererelevant about:|
|---|---|---|
|The charity'sprincipal||Lettings|
|sourcesoffunds(including|||
|anyfundraising)|Para1.47||
|||Reserves areheldinshortterm|
|lnvestmentpolicy and||investmentsforeasyaccess when|
|objectivesincludingany||required.Plans areinprogresstoutilise|
|social investmentpolicy|Para1.46|part of the reservestoinstalladisabled|
|adopted||accessrampwithinthe premises.|
|||Any risk involvingthereductionin|
|A descriptionoftheprincipal||incomefrom lettingsduetotheCovid|
|risks facingthecharity|Para1.46|pandemic.|
|||FailuretorecruitsufficientTrustees.|



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|ACCOUNTSFOR TH|EYEARENDED|3-OthAPRI|L 202{||
|---|---|---|---|---|
|INCOMEand|EXPENDITURE<br>fp|ACCOUNT|ep||
|lncome|2021||||
|Granisand Donations||21,431.00|||
|TradinqActivities|||||
|Lettings|1,097.50|||17,923|
|$ocialFund-FridayMarket|127.15|||1,516|
|Social Fund-Events|0.00|||-1V2|
|ClearanceSales|195.20|||149|
||||1,42A.15||
|Sundry|||0.00|4,375|
|lnterestReceived-Bankand N$l|||182.30|255|
|TotalreceiPts||f23,033.45||t24,047|
|v|||||
|Expenditure|||||
|Direct Charitable ExPenditure|||||
|Light&Heat|||778.28|4,372|
|Repairs & MaintenanceofthePremises|||||
|Fire Extinguisher Maintenance|306.00|||306|
|Gas$afetyChecks andRePairs|392.40|||383|
|Electrical Condition ReportandRepairs||0.00||269|
|Lift Maintenance and RePairs|-47.75|||469|
|GeneralMaintenance|347.88|||421|
|,BuildingWork<br>Y>'|45,372.65|||3,583|
||||46,371.18||
|lnsurances|||2,838.65|3,074|
|Waterand Sewerage|||95.14|342|
|Laundry and Cleaning|||3,304.38|2,973|
||||53,387.61|16,173|





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|OtherExpenditure||||
|---|---|---|---|
|Donations|25.4A|||
|Stationery,Postage, Telephone, and|612.62|||
|lnternet||||
|lndependentExaminer's Fee|0.00||140|
|Covidl9|251.s3||a|
|Equipment|30.00||2,682|
|SundryExpenses|11.50||275|
|||930,45|a6s7|
|TotalPayments||e54,318.06|il9,874|
|Surplus/Defi citforperiod||€-31,284.61|9,4.1V7|



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|BALANCESHEET<br>Monetarv Assets asat1st Mav2020|ep|
|---|---|
|National Savings&lnvestmentAccount|22,894.83|
|BankArcounts|60,108.47|
|Sundry Debtorslessadvance receipts|-193.00|
|Sundry Creditors|-'1,740.00|
|Cashin hand|196.75|



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