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|4|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||~||~ ~||||||||||
||||The objects of the CIO are||to establish||and run a village|||||hall and|
|Summary ofthe objects ofthe|||playing
field to promote
for
the benefit ofthe inhabitants
benefit') without||ofthe Parish|||of|||(the|"area of|
|charity set
governing||out in its
document|distinction
of sex, sexual
race or political, religious or|orientation,|||age,||disability,||nationality,||
||||other
opinions
the
provision||of facilities|||for recreation||||or other|
||||leisure time occupation of||||||||||
||||individuals
who
have
need||of such|facilities|||b|reason||of their|
|AR|||||||||||March 2012||
|||||youth, age, infirmity or|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||disablement,
financial
hardship|or|social|||and|economic|||
|||||circumstances
or for the public at|||||||||
|||||large
in the
interests
of social
welfare||and|with
the||||object of||
|||||improving
the conditions of life|||||||||
|||||ofthe said inhabitants.|||||||||
|||||establish
or support a local forum of|representatives||||of|community|||
|||||groups,
voluntary|||||||||
|||||organisations;
statutory
authorities|and|individuals
involved||||||in|
|||||community
work;|||||||||
|||||promote
and
develop
or
to
assist
development
ofcommunity||in
the|||promotion|||and|
|||||organisations
and
community
social|enterprises||||in the||area|of|
|||||benefit;|||||||||
|||||acquire and distribute
funds and to assist||in the|provision||||ofgrants||
|||||to community|||||||||
|||||organisations
in the area of benefit;|||||||||
|||||arrange
and provide for, either alone|or with others, the|||||holding||of|
|||||exhibitions,|||||||||
|||||meetings,
lectures, classes, seminars|or|training||courses,|||and|all|
|||||forms ofrecreational|||||||||
|Summary ofthe main||||and other leisure-time
activities;|||||||||
|activities undertaken
forthe
public benefit in relation to
these objects (include within||||raise funds.
In doing so, the CIO must not undertake
substantial
permanent
noncharitable
trading
activity|||||any
and|must|||
|this section|the statutory|||comply with any relevant
statutory
regulations|||||||||
|declaration|that trustees||have||||||||||
|had regard to the guidance
issued by the Charity||||Name of Charity: West Ashling and Funtington||District|Hall||||||
|Commission|on public|||Charity Registration
No:
I185753|||||||||
|benefit)|||||||||||||
|||||Declaration
by Charly Trustees|||||||||
|||||I have
received
and
studied
the
constitution
(or
document)
ofthe charity and support
its purposes.||||other||governing|||
|||||I
realise
that
as a
member
of
its|||||||||
|||||committee
I am one of the organisation's
managing
or
and
l understand
the duties and responsibilties
involved,
me
and
indicated
in
the
Charity
Commission|||||charity
trustees,
as explained
to
Leaflet
CC3a:||||
|||||Responsibilities
of Charity Trustees.|||||||||
|||||1am not under 18years ofage and am not disqualified
from serving as a
member
of
the
committee,
and
in
the
event
of
my
becoming
disqualified,
will take no further part in the affairs of the charity whilst such
disqualification
lasts.|||||||||
|||||Signed|||||||||
|||||Date|||||||||
|||||Home Address|||||||||
##
|Summary ofthe main
achievements
ofthe charity
during the year|To maintain
the premises
in
fund raising activities when
for user groups and ensuring|good and usable condition, to continue
with
permitted
to do so and to keep the hall open
that all COVID restrictions were adhered to.|
|---|---|---|
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|CHARITY COMMISSION
FpR EN
LLANO
ANp WAL(S|CHARITY COMMISSION
FpR EN
LLANO
ANp WAL(S|CHARITY COMMISSION
FpR EN
LLANO
ANp WAL(S|West|Asheng 4 Fvntington
District Hall|Asheng 4 Fvntington
District Hall|||1199793|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Receipts and payments|||accounts|||cc&e3|
||||For|the period
from|10th October 2019|To||31st ttftarch 2021|||
|'|||||||||||
|~|~|~|~||||||||
||||Unrestricted
funds||Restricted funds|Endowment
funda||Total|funds|Last year|
||||to the|neerest
6|tothe nearest 6|to the nearest t.||to the nearest 2||to the nearest 8|
|At Recei|||||||||||
|Trensfer of rvntts
'.rom Frrnttngtan
6 Dtstna
Vil.age Hall Cnenrr
No 305373||||12,920|||||15,020||
|Cnrr~ler
Orslnc; Covnctl Grant||||10.000|||||10,000||
|Other Grents. Donetrons
& Fvndrarsrng||||6,790|||||6,790||
|Rents from Hrre of the Flail||||2,139|||||2.169||
|tnsvrance
Cia,m||||6,068|||||||
|Otner lnCOme|||||||||||
|8ttnk Inter&at|||||||||||
|Sub total (Gross income||for
AR)||37,940|2.600||||||
|A2 Asset and inveatmertt|sales,||||||||||
|(seetable),|||||||||||
||ub total||||||||||
|Total|receipts|||37,040|2r500||||||
|A3Pa ments|||||||||||
|Ceani
Services|||||||||||
|Efeotr;r tr and Wrner|||||||||||
|CDC - Rales and Rehrse||||174|||||174||
|lnsJr3nce||||1.006|||||1,006||
|He
rrs, Mvmtenttnoe
6 Rent~el's||||6,468|||||6.488||
|Weosite ttntf IT||||342|||||||
|C:eani
Matenats||||173|||||173||
|Profess encl Fees Licences 6 ClO||||1,996|||||1,996||
|Svnttnes||||123|||||123||
||Sub total|||12,907|||||12,907||
|A4 Asset and investment|||||||||||
|urchasea.
aee table|||||||||||
||Sub total||||||||||
|Total payrmenta||||12,907|||||12,907||
|Net ofreceiptsl(payments)|||||||||27,433||
|A5 Traftsfera between funda|||||||||||
|A8 Cash funds last year|end||||||||||
|Cash funds this|year|end||24,933|||||27433||
|~|+||o|s|~|~|~|~
~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted|Endowment|
|||||||||funds
to nearest E||funds
to noonlit f|funda
to nnarest f|
|B1Cash|funds|||||Cunent Account||20,808||||
|||||||Savtnpa Accoun:||4,125||||
||||||||Total cash funds|24,933||||
|||||||~stree bautncea|vnttl feoetrta antt pernvtnu|||||
||||||||ecceu&&sn|||||
|||||||||Unrestricted||Restricted|Endowment|
|||||||||funds||funds|funds|
|||||||||to newest E||to nearest f|to nearest r.|
|B2Other|monetary||assets|||||||||
|||||||||Fund to which
aaaet be(on||cost (optional)|Current value
(optional)|
|B3Investment||assets||||||||||
|||||||||Fund to which
asset belongs||Cost (opuonal)|Current value
0
etta))|
|B4Assets retained|||for|the||||||||
|charity's|own|use||||||||||
|||||||||Fund towhich||Amount due|When duo|
|||||||||tutbibty
rntatott||(option aC|(opt)etta))|
|B5Uabilities||||||||||||
|Su)ned by one or two trustees
behalf ofa)t the trustees||||on||Sjrtnntt tre||Pnnt|Nalne||Date of
a
rovai|
|||||||||WT|tcWH|||
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