2023-04-05-accounts - Garway Community Centre CIO

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			SORP reference
Summary	ofthe purposes	of	Para 1.17	Provide a	village hall to				the	Community				of
the charity	as set out in its			Garway
overnin	document
Summary ofthe main activities in relation tothose			Para 1.17and 1.19	The village hall is for the use of inhabitants of the Parish of Garway and											the the
purposes	for the pllbhc			surrounding			area	in		the		County			of
benefit, in	particLllar, the			kerefordshire,			without	distinction of political,
activities,	projects or services			religious,	or		other opinions,				including		Use		for
identified	in the accounts.			meetings,		lectures, or		classes				and for		other
				forms of			recreation		and			leisure		time
				occupation,		with the object					of	improvirig			the
				conditions		of life forthe			said		inhabitants
Statement	confirming		Para 1.18	In planning			our activities			for		the year,			we
whether the trustees have				keep in		mind the		Charity				Commission's
had regard to the guidance				guidance		on public			benefit			at	trustee
issued by	the Charity			meetings.
Commission on public
benefit
Additional	information	(optional)
You ma	choose to include further statements			where relevant about:
			SORP reference
Policy on	grant making		Para 1.38
Policy on	social investment		Para 1.3B
including	program related
investment
Contribution made by			Pars 1.38	Volunteers,			both trustees					and	others,
volunteers.				contribute		greatly to			the		running		of		the
				CorYimunity			Centre, which			would be			unable
				to function		without their			in	ut.

			SORP reference
Summary	ofthe main			The GIO was set up in order to receive				the
achievements		ofthe charity,		assets ofGarway Village	Hall Charity once it
identifying	the	difference the		is wound down, as per		the advice	from
charity's work has made to the circumstances of its			Para 1.20	Charity Commission and representative.		the charity's	legal
beneficiaries and any wider				Trustee members of the		ClO mirror that		of
benefits to society as a				the Garway Village Hall Charity and currently
whole.				oversee its activities and		its funds which		at
				present remain in bank		accounts untii		the
				appropriate time when		the bank		will
				transition the accounts	to an oNcial		CIO
				bank account.
				Annual report this year		is submitting		"Nil
				Account" and will continUe		to do so until		the
				transition is made to the CIO.

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	See Galway Village	Hall Charity
financial position at	the end			1044667
ofthe cried
Statement explaining	the		Pars i.22	See Garway Village	Hall Charity
policy for holding reserves				1044667
statin wh the are	held
Amount ofreserves	held		Para 1.22	See Garway Village	Hall Charity
				1044667
Reasons for holding	zero		Para $.22	N/A
reserves
Details offund materially		in	Para $.24	See GarNay Village	Hall Charity
deficit				1044667
Explanation ofany			Para 1.23	None
Uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraisIrIg)
Investment policy and objectives including any	Para 1.48
social investment policy
adopted
A description ofthe principal	Para $,46
risks facing the charity

Structure, Governance	and Mana	gement
Description of charity's
trusts:
Type ofgoverning docUment		See Garway Village	Hall Charity
		1044667
How is the charity	Para 1.25	ClO
constituted?
Trustee selection methods	Para 3.25	See Garway Village	Hall Charity
including details of any		3044667
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

any person or body entitl to appoint one or more trustees	any person or body entitl 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 inc)ude further statements				where relevant	about
Policies	and	procedures			See Garway	Village Half Charity
adopted	for the induction		and		1044667
training	oftrustees.			Para 1.51
The charity's structure and		organisational any wider		Para 1.51
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

mes	ofthe charity trus	tees who	managed t	he charity during this report	ing pe	riod.
	Trustee name	office (if	any)	Dates acted N not forwhole ear	Name to a	ofperson (orbody) entitled oint trustee ifan
1	Mr M Howard	Trustee/	Chair
2	Miss E.Butcher	Trustee/	Secretary
3	Mr RSparey	Trustee
4	Mr James Hughes	Trustee
5	Mr A Hull	Trustee
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Names and	addresses ofadvis	ers (Optional	informationjj
Type of	Name	Address
adviser
AGRE	Richard Timney	Community	First First Floor, Unit 3Harrnac	House,
		Chequers	Close Enigma Business Park, Malvern Worcs,
		WR34 iGP