2022-04-01-accounts

Names and addresses ofadvisers	Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	(Optional	information)	information)
T	eofadviser Name						Address
Name ofchief executive or names			ofsenior			stafF members		(Optional	information)
						0 ~
Descript3on ofthe charity's trusts
	Type of governing document	Clo Foundation					Constitution
	ie~' !rust deedl, conaa~uaon	l
	How the charity is constituted	CIO
	:,eg tnBB'. assoGBtlon. Company)
	Trustee selection methods	Appointed			by committee
	(eg. appointed by, elected by)
Additional governance issues (Optional				information)
You may choose to include
additional information, where
relevant, about:
~	policies and procedures
	adopted for the induction and
	training oftrustees;
~	the charity's organisational
	structure and any wider
	network with which the charity
	works;
~	relationship with any related
	parties;
~	trustees' consideration of
	major risks and the system
	and procedures to manage
	them.
		I	~
		To provide				a Community		centre for local people to take part in Activities
		and Groups
Summary ofthe objects ofthe
charity set out In its
governing document

Q	CHARITY COMNIISSIO FOR ENGLAND AND WALES	CHARITY COMNIISSIO FOR ENGLAND AND WALES	CHARITY COMNIISSIO FOR ENGLAND AND WALES	CHARITY COMNIISSIO FOR ENGLAND AND WALES	"el	osd Comm"nity Centre Receipts and payments	osd Comm"nity Centre Receipts and payments	osd Comm"nity Centre Receipts and payments	osd Comm"nity Centre Receipts and payments	No (ifeny) 'i185505 accounts	No (ifeny) 'i185505 accounts	CC16a
					For	the period from		oedod start dete 02/04/2021	To		Period end date 01/04/2022
		~	- -
~				~ ~	~
					Unrestricted furlds			Restricted funds	Endowment funds		Total funds	Last year
					tothe neatest			toths nearest 6	tothe nearest 6		tothe nearest 6	tothe nearest 6
A1 Recel	ts
Hire ofPremises			income				0,746				550,044	26,016
u			ross income
A2 Asset	and		investment sales,
see table	.
				Sub tots
			Total receipts								Cross Add Error
A3 Payments
Expenditure							7525					18616
				Sub total
4 sset	and		Investment
purchases, (see table)
				Sub total
			Totalpayments
Net ofreceipts/(payments)
A5 Transfers		between		funds
ASCash funds			last year end
Cash l'unde this				year end

~	a W			~	~	~ ~	~ ~	~	~ ~
							Unrestr cte	Restricted		ndowment
	Categories		Details				funds lo neareats	to	funds neataets	funds to neareat f
B1Cash	funds		RRANT	ACC			23,483
							11,BB1
						Totalcash funds
			(agree	btdences with recatpts and payments
						account(s))	OK	OK		Dk(
							Unrestricted	Restricted		Endowment
							funds		funds	funds
			alls				to neatest a	to	neatest K	to neareeta
B2Other	monetary assets
							Fund to which			Current value
			Details				asset belon a			o tlonal
83Investment assets
							Fund to which			Current value
							asset helen			o tlottal
84Assets retained for		the
charity's	own use
							Fund to which	Amount due		When due
			Details				Sabiaty talatee	(optional}		(optiottal}
B5Liabilities
Signed by one ortwo tntstees behalf ofall the trustees		on			Si	nature	Print	Name		Date of a ravel
							John A	leton
							ave	akte