## 



|Names and addresses ofadvisers|Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|(Optional|(Optional|information)|information)|||
|---|---|---|---|---|---|---|---|---|---|
|T|eofadviser<br>Name||||||Address|||
|Name ofchief executive or names|||ofsenior|||stafF members||(Optional|information)|
|||||||0 ~||||
|Descript3on ofthe charity's trusts||||||||||
||Type of governing<br>document|Clo Foundation|||||Constitution|||
||ie~' !rust deedl, conaa~uaon|l||||||||
||How the charity is constituted|CIO||||||||
||:,eg<br>tnBB'. assoGBtlon. Company)|||||||||
||Trustee selection methods|Appointed|||by committee|||||
||(eg. appointed<br>by, elected by)|||||||||
|Additional<br>governance<br>issues (Optional||||information)||||||
|You may choose to include||||||||||
|additional<br>information,<br>where||||||||||
|relevant, about:||||||||||
|~|policies and procedures|||||||||
||adopted for the induction<br>and|||||||||
||training oftrustees;|||||||||
|~|the charity's organisational|||||||||
||structure<br>and any wider|||||||||
||network<br>with which the charity|||||||||
||works;|||||||||
|~|relationship<br>with any related|||||||||
||parties;|||||||||
|~|trustees'<br>consideration<br>of|||||||||
||major risks and the system|||||||||
||and procedures<br>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<br>document||||||||||











## 




|Q|CHARITY COMNIISSIO<br>FOR ENGLAND AND WALES|CHARITY COMNIISSIO<br>FOR ENGLAND AND WALES|CHARITY COMNIISSIO<br>FOR ENGLAND AND WALES|CHARITY COMNIISSIO<br>FOR ENGLAND AND WALES|"el|osd Comm"nity Centre<br>Receipts and payments|osd Comm"nity Centre<br>Receipts and payments|osd Comm"nity Centre<br>Receipts and payments|osd Comm"nity Centre<br>Receipts and payments|No (ifeny)<br>'i185505<br>accounts|No (ifeny)<br>'i185505<br>accounts|CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||For|the period<br>from||oedod start dete<br>02/04/2021|To||Period end date<br>01/04/2022||
|||~|-<br>-||||||||||
|~||||~<br>~|~||||||||
||||||Unrestricted<br>furlds|||Restricted<br>funds|Endowment<br>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<br>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<br>W|||~|~|~ ~|~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestr cte|Restricted||ndowment|
||Categories||Details||||funds<br>lo neareats|to|funds<br> neataets|funds<br>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<br>value|
||||Details||||asset belon a|||o tlonal|
|83Investment assets|||||||||||
||||||||Fund to which|||Current<br>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<br>behalf ofall the trustees||on|||Si|nature|Print|Name||Date of<br>a<br>ravel|
||||||||John A|leton|||
||||||||ave|akte|||