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2021-05-31-accounts

Objecti ves and Acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 To advance such charitable purposes as the
the charity as set out in its trustees see fit in St Neots, Huntingdon
and St
governing document Ives, by providing
or anisations
grants
and awards to local
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
We have supported
two community
gardens,
a
children's
play group and a youth theatre group
purposes for the public during the financial year.
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 The trustees have at all times considered
and
whether the trustees
have
had regard to the guidance issued by the Charity
had regard to the guidance Commission on public benefit
issued
by
the Charity
Commission
on public
benefit

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Other

Achiev ements
and Pe
rformance
SORP reference
Little Paxton Community
Garden
awarded
a
grant to purchase
railway sleepers
and plants to
build and stock a new venture to bring the
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
charity's
work has made to
the circumstances
of its
Para 1.20 community
together.
Berkley Street Methodist
Church supported
financially
to purchase
play mats for a children' s
playgroup
started
in the aftermath
ofthe
pandemic.
Hilton Community
Garden
awarded
a grant to
beneficiaries
and any wider
purchase
trugs and compost to stock a new
benefits to society as a venture
to bring the community
together.
whole. Huntingdon
Youth Theatre awarded
a grant to
purchase
stage lighting,
microphones
and wiring
to enable them to start producing
shows again
after the pandemic.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives
Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review of the charity's Para 1.21 The charity is in a strong financial position,
financial
position at the end
ofthe
eriod
having
spent less than
coronavirus
pandemic
its income
(see below)
due to the
Statement
explaining
the
Para 1.22 The charity did not spend all its income due to
policy for holding
reserves
statin
wh
the
are held
the coronavirus
pandemic
which stopped
being approached
for funding
us
Amount
of reserves
held
Para 1.22 F10,276.08
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially in Para 1.24 N/A
deficit
Explanation
of any
Para 1.23 N/A
uncertainties
about the
charity continuing
as a going
concern
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
The charity's
principal
sources offunds
(including
Para 1.47
any fundraising)
Investment
policy and
objectives
including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
Other
Structure,
Governance
and Man agement
Description
of charity's
trusts:
Type of governing
document
CIO Foundation Structure Constitution
How is the charity Para 1.25 CIO
constituted?
Trustee selection methods Para 1.25 No change since charity inception. More
including
details ofany
than 50%ofthe trustees must be non-
constitutional
provisions e.g.
related to the company (Kingfisher
election to post or name of Independent
Funeral Services Ltd)
any person or body entitled
to appoint one or more
trustees
any person or body entitl
to appoint one or more
trustees
ed ed
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Policies and procedures
adopted
for the induction
and Para 1.51
training
oftrustees
The charity's
organisational
structure
and any wider
Para 1.51
network
with which the
charity works
Relationship
with any related
Para 1.51
parties
Other

mes ofthe charity trust ofthe charity trust ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Dates acted ifnot forwhole
ear
Name
to a
ofperson (or body) entitled
int trustee
if an
1 Andrew Hickson Chair
2 Catherine Charlton Trustee
3 Nicola Juggins Trustee
4 Lorraine Inglis Trustee
5 Scott Hardiman Trustee
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Funds held as cus todia n tr
Description
of the assets
None
held 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
of such assets
from the charity's
own assets

Signed on behalf ofthe charity's trustees
Signature(s)
Full name(s) ANDREW JAMES HICKSON CATHERINE NICOLAS CHARLTON
Position (eg Secretary, Chair
Chair, etc)
Date 25th January 2022
~ a ~ ~ ~ ~
~
~ e ~
Unrestricted Restricted Endowment
funds funds funds
to nearest f to nearest R to nearest R
81Cash funds Cash funds atyear end 31.52021 10,276
Total cash funds 10/76
(agree balances with receipts and payments
eccount(s))
Unrestricted Restricted Endowment
funds funds funds
t)otails to nearest R to nearest R to nearest t
82 Other monetary assets
Data iis Fund to which
asset be
s
Cost (optional) Current value
tional
83Investment assets
Det uls Fund to which
asset
s
Cost (optional) Current value
tional
84Assets retained for the
charity's own use
Fund to which Amount due When due
Details liabiT
relates
o tional o tional
85Liabilities
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
a
roval
ANDREW HICKSON 25.1.2022
CATHERINE CHARLTON 25.1.2022