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|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<br>activitiesin relation to those|Para 1.17 and<br>1.19|1.Letting ofthepremisesto groups<br>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|||





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|Summary ofthemain||TheCharityhasprovidedavenueto|
|---|---|---|
|achievementsofthecharity,<br>identifyingthedifference the<br>charity'sworkhas made to<br>the circumstances ofits|Para1.2A|groupsatachargewhichcovers the<br>annual costsforthe benefit of the<br>participantsintheactivities including:|
|beneficiaries and anywider<br>benefitstosociety asa<br>whole.||Guides, Brownies and Rainbows; Young<br>personswithmixedability performing<br>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|||



## 

|Y**ouma**y choosetoincludefu|rtherstateme|ntswhererelevant abo<br>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|






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||INCOMEand<br>lncqme|EXpENFTTUREACCOUNT<br>tpfp<br>2422|€<br>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|





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## 

|||||
|---|---|---|---|
|Donations|45.00||25|
|Stationery,Postage, Telephone, and<br>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|



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