| Objectives andActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof | Para1.17 | Tofurther orbenefittheresidentsof |
| thecharity as setoutinits | Worleandtheneighbourhood,without | |
| governing document | distinctionof sex, sexual orientation, | |
| race or ofpolitical, religiousor other | ||
| opinionsbyassociating together the | ||
| saidresidents and local authorities. | ||
| voluntaryand otherorganisationsina | ||
| commoneffortto advance education | ||
| andtoprovidefacilitiesintheinterests | ||
| of social welfareforrecreationand | ||
| leisure time occupationwiththeobject | ||
| ofimproving theconditionsof lifefor | ||
| theresidents. | ||
| Summaryofthemain activitiesin relation to those |
Para 1.17 and 1.19 |
1.Letting ofthepremisesto groups providing activities for thebenefit of the |
| purposes forthepublic | localresidents; | |
| benefit,in particular, the | ||
| activities,projects or services | 2.Runningaweeklycoffeemorningfor | |
| identifiedintheaccounts. | services identifiedinthe | |
| localresidents; | ||
| 3.Putting on eventsfor thelocal | ||
| community eg ChristmasFayre, | ||
| Scrabble, Boule. | ||
| Statementconfirming | Para1.18 | TheTrusteeshave hadregard to the |
| whether the trusteeshave | Charity Gommission's guidanceon | |
| had regard totheguidance | publicbenefit whenentering into | |
| issuedbytheCharity | activities. | |
| Commission onpublic | ||
| benefit |
| Summary ofthemain | TheCharityhasprovidedavenueto | |
|---|---|---|
| achievementsofthecharity, identifyingthedifference the charity'sworkhas made to the circumstances ofits |
Para1.2A | groupsatachargewhichcovers the annual costsforthe benefit of the participantsintheactivities including: |
| beneficiaries and anywider benefitstosociety asa whole. |
Guides, Brownies and Rainbows; Young personswithmixedability performing arts;Health &Fitnessactivities; Arts& |
|
| Craft; Communityactivities for thosein | ||
| danger ofsocial isolation |
| FinancialReview | ||
|---|---|---|
| Review ofthecharity's | Paru1.21 | |
| financialposition attheend | Attheendoftheperiod,theCharity was | |
| oftheperiod | inareasonableposition.TheCovid | |
| pandemicandessentialbuilding works | ||
| duringthe period causedadepletionof | ||
| the Charities reserves | ||
| Statement explainingthe | Para'1.22 | |
| policyforholding reserves | The reserves are held to finance | |
| stating whythey areheld | unexpected expenditure | |
| Amount of reservesheld | Para1.22 | €51357 |
| Reasonsforholding zero | Para1.22 | N/A |
| reserves | ||
| Detailsoffundmateriallyin | Para1.24 | None |
| deficit | ||
| Explanationofany | Para1.23 | |
| uncertainties about the | None | |
| charitycontinuingas a going | ||
| concern |
| Youmay choosetoincludefu | rtherstateme | ntswhererelevant abo ut: |
|---|---|---|
| The charity'sprincipal | Lettings | |
| sourcesoffunds(including | ||
| anyfundraising) | Para1.47 | |
| Reservesare heldinshortterm | ||
| lnvestmentpolicy and | investmentsforeasyaccess when | |
| objectivesincluding any | required.Plans areinprogresstoutilise | |
| social investmentpolicy | Para1.46 | part of the reserves to the repair the |
| adopted | Annexroofandtoinstalladisabled | |
| accessramowithin theoremises. | ||
| Anyrisk involvingthereductionin | ||
| A descriptionoftheprincipal | incomefrom lettingsdueto the the | |
| risks facingthecharity | Para1.46 | Covid pandemic. |
| FailuretorecruitsufficientTrustees. |
| Description ofcharity's | ||
|---|---|---|
| trusts: | ||
| Type ofgoverning document | Para1.25 | Charity CommissionScheme |
| Howisthecharity | faru1.25 | Gharitable lncorporatedAssociation |
| constituted? | ||
| Trustee selectionmethods | Para1.25 | Nominationandelectionatthe Annual |
| includingdetailsof any | GeneralMeeting | |
| constitutional provisionse.g. | ||
| electiontopostornameof | ||
| any personorbody entitled | ||
| toappointoneor more | ||
| trustees |
| Reference andAdmini | strativedetails |
|---|---|
| Charitv name | WorleCommunitv Association |
| Other namethe charitvuses | |
| Reoistered charitvnumber | 1181001 |
| Charity'sprincipal address | Worle CommunityCentre |
| LawrenceRoad | |
| Worle | |
| BS22 6TU |
| INCOMEand lncqme |
EXpENFTTUREACCOUNT tpfp 2422 |
€ 2021 |
|
|---|---|---|---|
| GrantsandDonations | 8,667.00 | 21,431 | |
| TradinoActivities | |||
| Lettings | 11,674.5A | 1,099 | |
| Social Fund - Friday Market | 1,385.56 | 127 | |
| Social Fund - Events | 1,455.69 | 0 | |
| ClearanceSales | 377.5s | 196 | |
| 14,993.30 | |||
| Sundry | 0.00 | a | |
| lnterestReceived-BankandNSI | 5.61 | 182 | |
| U. | Total receiots | €23,565^91 | t23,033 |
| Expenditure | |||
| Direct Charitable Expenditure | |||
| Light&Heat | 2,229.12 | 778 | |
| Repairs & Maintenance ofthe premises | |||
| FireAlarm&Extinguisher Maintenance | 452.88 | 306 | |
| Gas Safety Checks and Repairs | 600. | s92 | |
| ElectricalCondition Report and Repairs | 188.75 | a | |
| Lift MaintenanceandRepairs | 804.14 | -48 | |
| GeneralMaintenance | 377"38 | 348 | |
| vBuitdingWork | 8,354.04 | 45,373 | |
| 10,777.19 | |||
| Insurances | 2,935.33 | 2,939 | |
| Waterand Sewerage | 190.08 | 95 | |
| LaundryandCleaning | 4,273.92 | 3,304 | |
| 20,405.64 | 53,388 |
| Donations | 45.00 | 25 | |
| Stationery,Postage, Telephone, and lnternet |
744.26 | 613 | |
| lndependent Examine/sFee | 200.00 | a | |
| Bank Charges | 36.46 | a | |
| Covidl9 | 0.00 | 251 | |
| Equipment | 716.19 | 30 | |
| $undryExpenses | 12 | ||
| 1,785.30 | 930 | ||
| TotalPayments | g,,2,19A.94 | t54,319 | |
| SurpluslDefieitforperiod | f1 374.97 | t-31.285 |