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2020-12-31-accounts

Summary ofthe objects ofthe Clay Hill Community
Association
manages
the Riverside
Community
Centre at Rosemoor Gardens,
Newbury,
and uses it as a base for its
activities such as school holiday clubs and free food distribution.
We
charity set out in its
governing
document
make halls available to hire for private events, and support
many local
organisations
that use our halls and rooms for purposes
that benefit the
whole local community
and the natural
environment.
ln planning
our activities we keep in mind the Charity Commission's
guidance
on public benefit.
We maintain
and let out a community
centre with two halls, two meeting
rooms and a kitchen. We encourage
but do not require
hiring
by local
residents
orfor the benefit of local residents.
During this year there were
a lot ofrestrictions
on activities
but a lot ofuse was made ofour centre by
the West Berkshire
District Council's
Children's
Services department
for
family contact sessions.
Summary
ofthe main
activities undertaken
for
public benefit in relation
the
to
During COVID tockdowns
we have taken the opportunity
to use the
centre as a base for a team of 18volunteers
making scrubs to be given to
the NHS and local care homes.
these objects {include within
this section the statutory
declaration
that trustees
have
had regard to the guidance
issued by the Charity
Commission
on public
From the first COVID lockdown we have leafletted every address
in Clay
Hill, our home area ofaround 2,500 homes, and organised
volunteers
to
help neighbours
who were isolating or otherwise
needed
help. We know
of38volunteers
who responded
and are aware of many others.
benefit) Throughout,
we have been distributing
food donated
by supermarkets
to
FareShare. This happens
between 4 and 7times a week.

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Unrestricted Restricted Endowment
Categories funds funds funds
tonearest K to nearest F tonearest
K
81Cash funds Newbury Building Society 12,884
Lloyds Bank Treasurer's Ac T,291
Lloyds Bank Bus Instant Ac 1,834
Total cash funds 22,009
(agree balances with receipts and payments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details to nearest 8 to nearest F to nearest
R
82Other monetary assets Accounts receivable 1,408
Details Fund towhich
asset helen s
Cost (optional} Current value
o tional
83Investment assets
Details Fund towhich
asset helen s
Cost (optional} Current value
o tional
84Assets retained for the
charity's own use
Fund towhich Amount due When due
Details liabili
relates
o tional) (optional
85Liabilities Rent for Q4 2020 Unrestricted
funds
11January 2021
Signed by one or two trustees
behalf of all the trustees
on Signature Print Name Date of
a
roval
Harold Grahame Far uhar 0 5g
Christopher John Lusby Taylor 3o/op[