## 

## 

## 

|ObjectivesandActiviti|es||
|---|---|---|
||SORPreference||
|Summaryofthepurposesof|Para 1.17|THEOBJECTSARE THE CARRYINGOUTOF ALL OR ONE OR|
|thecharity assetout inits<br>nnrrarninarlnnr rrvranf||MOREOFTHE FOLLOWINGACTIVITIESINTHE SPIRITOF<br>TIJEaUEICT!jlnfDtr!lA!r'l^l A[ln lirrur<br>rI\,rTtrDEcT^T<br>rRElvnnrJrrfiry nELr\rlvila ritVu itIi mE iatIEtILJi iiP|
|||SOCIAL WELFARE:|
|||1.THEPROVISION OF FACILITIES FOR RECREATIONAND|
|||FOR OTHER LEiSURE-TIMEOCCUPATiONOFiNDiviDIJALS|
|||OR GROUPSOFPERSONSWHOAREINPARTICULAR|
|||NEEDBYREASONOFTHEIRYOUTH, AGE, INFIRMITYOR|
|||DISABLEMENIPOVERTYOR SOCIALOR ECONOMIC|
|||CIRCUMSTANCESANDINEVERY CASEWITHTHEOBJECT|
|||OF IMPROVINGTHECONDITIONS OFLIFE FORTHOSE|
|||INDIVIDUALSOR GROUPSAND THEPROVISION OF|
|||EQUIPMENTNECESSARYINORDERTOENABLETHEMTO|
|||TAKEADVANTAGEOF SUCHFACILITIES.|
|||2. THERELIEFOFPOVERTYAMONGTHOSEINDIVIDUALS|
|||OR GROUPS.|
|||3. THEEDUCATIONAND TRAININGOFLEADERS FOR|
|||THESEPURPOSES.|
|||4.THE SUPPORT OF OTHER CHARITIES.|
|Strrnmrnrnffharnain<br>activitiesinrelation to those|Para1-17and<br>1.19|Rentalofmain nrnnedrr tnrrarinr rcar{rrnatinnal<br>I rr vrvt.,<br>iv iui ivvs<br>vu9wqiivi<br>iqi,<br>family& religious groupswho arein particularneed.|
|purposes forthepublic<br>henefitinnartin-rrlarthc<br>activities, projectsor||Rental of community centreforgroups or individuals<br>toprogresseducational,religious orwellbelng.|
|servicesidentifiedinthe|||
|aceounts.|||
|Statement confirming|Para1.18|Thetrusteeshave had regard totheguidance|
|whetherthetrusteeshave||issuedbythecharity commission on public benefit|
|had regard totheguldance|||
|issuedbytheCharity|||
|Commission onpublic|||
|benefit|||



|Statement confirming<br>whetherthetrusteeshave<br>had regard totheguldance<br>issuedbytheCharity<br>Commission onpublic<br>benefit<br>Para1.18|Statement confirming<br>whetherthetrusteeshave<br>had regard totheguldance<br>issuedbytheCharity<br>Commission onpublic<br>benefit<br>Para1.18|Thetrusteeshave had regard totheguida<br>issuedbythecharity commission on publi|
|---|---|---|
|Additional information{optional}<br>You<br>choosetoincludefurtherstatements||whererelevant about:|
||SORP reierence||
|||We didn'tmake anygrantsin2A21asthe|
||Para1.38|charityrecovered fromtheimpactthe|
|Policy on grant making||panciemic had ontherental of bothour|
|||properties.|





|||No investments are made otherthanto|
|---|---|---|
||Para1.38|upkeepthecommunity centre and main|
|Policy onsocialinvestment||rental property directly.|
|including program related|||
|investment|||
|||Along with the trusteesthecommunity has|
||Para1.38|widersupporters whoweupdate annually|
|Contributionmadeby||onprogress and whowillhelp with the|
|volunteers||property upkeep from time to time though|
|||thisis limited.|
|Other|||



## 

||SORP reference||
|---|---|---|
|||TheCommunity ofStDavidexited2421in|
|||thankfullygoodhealthgiventhe|
|||devastationofthepandemic.|
|Summaryofthemain<br>achievementsofthecharity,|Para1.24|The community'sroleinbringing people<br>togetherhas beenevenmoreessentialin|
|identifyingthedifference the||2A21 aeweall sooktorepair our emotional|
|charity'sworkhas made to||andphysical well-being.|
|thecircumstancesofits||Ensuring continuedfinancial stabilityaswe|
|beneficiaries and anywider||exited this difficultperiodrequiredan|
|benefitstosociety asa||increased workloadfromall the trustees,|
|whole.||ourbooking manager and wardens who all|
|||pulledtogether toensure thecharitybuilt|
|||back our contactsandusage as groups|
|||rebuilt afterthepandemic.Asa result we|
|||have seen increased usageofboth the|
|||communityhall andthemain rental|
|||property'CourtHouse'.|



|oum<br>choosetoinclude|furtherstatemen|tswhererelevant about:|
|---|---|---|
|||Ourmain focus wastore-engagewithlocal|
|||community groups and wider organisations|
|Achievementsagainst|Para1.41|postthepandemictoincreasetheusageof|
|objectives set||ourhall and court housewhichwedidand|
|||have seen eievatecj usage of both taciiities.|
|||Thiswasled by ourwardens,andwehave|
|||seenawiderangeofusers including|
|||Quakers,iocai iive music nights, scouts&|
|||brownies, yoga and various other wellbeing|
|||tutorials.|
|||inthemain houseweaiso sawan|
|||extensionofourusagetolocal life saving|
|||groups for training during thewinter|
|||rrrsnths.|





|||Fundraising has been primarilydrivenby|
|---|---|---|
|||theincreased usageofbothfacilitiesbut|
|Performance of fundraising||werealso abletosecure a second covid|
|activities against objectives|Para1.41|grantfromPembrokeshire county council|
|set||and received a small donation from oneof|
|||thegroupswhousethehouse (& have|
|||doneformanyyears).|
|||We donot have any investments other than|
|||theproperties thecharitymaintains.|
|lnvestmentperformance|Para1.41||
|against objectives|||
|Other|||



## 

|inancialReview|||
|---|---|---|
|Review ofthecharity's|Para1.21|Aftera difficultyearand evenwithaslow|
|financialposition at the end||covidimpacted beginning to2021itwas|
|oftheperiod||goodtosee rental income stabilise and our<br>end ofyearbalanceqrowby*f2.3k|
|Statement explaining the|Para1.22|We alwaysaimtohaveatleastf10,000in|
|policyforholding reserves||ourbank accounttocover any emergency|
|stating whythey areheld||workneeded onthehouse and with the|
|||helpofthegrantsfromPembrokeshire|
|||CountyCouncilwehave bene able to|
|||achievethis.|
|Amount ofreservesheld|Para 1.22|Atleastf10,000 heldinourbank account.|
|Reasonsforholding zero|Para1.22|NIA|
|reserves|||
|Detailsoffundmateriallyin|Para1-24|N/A|
|deficit|||
|Explanationofany|Para 1.23|N/A|
|uncertainties aboutthe|||
|charity continuing as a going|||
|concern|||



## 

|oum<br>choosetoincludefu|rtherstatemen|tswhere|
|---|---|---|
|||Our principal sourceoffunding istherental|
|||ofthemain house (Court House) and the|
|Thecharity'sprincipal<br>sources offunds(including|Para 1.47|communityhall (Curtis House).Whilstboth<br>was experiencedlowertakeupinearly|
|any fundraising)||2021duetothepandemic additional|
|||fundingfromPembrokeshire County|
|||Council helped significantly. As the Welsh|
|||governmenteases restrictions post July|
|||2021wesaw a good pick up in bookings|
|||andrentalofthehall again byavariety of|
|||educational,familyand religious groups.|
|||Wedonot invest otherthan theupkeepof|
|lnvestmentpolicy and||theproperties.|
|objectivesincluding any|Para1.46||





|socialinvestment policy|||
|---|---|---|
|adopted|||
|||Aswe exitthepandemic income has come|
|||back well due tothereengagement with the|
|Adescriptionoftheprincipal|Para I.46|communityinStDavids itself in particular.|
|risks facingthecharity||Clearlyinflationmeans expenditures will|
|||increase butwehave mitigated severalof|
|||thesewith longterm(5 year)utitityfixed|
|||rates put in place lastyear.|
|||Weseefarmoreriskwithmany struggling|
|||and assuchlow costrentalfacilitiessuch|
|||as ourswillbecome a more important|
|||resource for families and qroups.|
|Other|||



|Description ofcharity's|||
|---|---|---|
|trusts:|||
|Tyoeofqoverninodocument|Para 1.25|Constitution|
|Flnrrvicthanhariirr|Para1.25|cla)|
|constituted?|||
|Trusteeselectionmethods|Para1.25|Appointedby current trustees|
|including detailsofany|||
|constitutional provisionse.g.|||
|electiontopostornameof|||
|any personorbody entitled|||
|toappoint one or more|||
|trustees|||
|dditional information(optional)|||
|ou<br>choosetolncludefurther||whererelevant|
|||Alltrusteeswillhave had manyyears of|
|Policies and procedures<br>adopted fortheinduction<br>ancitrainingoftrustees|Para1.51|exposureto The eommunityancjas such<br>know wellthecharity, its constitutionand<br>approach.NewTrusteesare givensmaller<br>responsibiiitiestobegin withtobuiicl up|
|||thereinvolvement over time.|
|The charity'sorganisational||Charityis composed of5Trustees|
|structure and anywider|Para1.51||
|network with which the|||
|charityworks|||
|||N/A|
|Reiationsiiip withany|Parai.5i||
|related parties|||



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|Referenceand Admini|strative details|
|---|---|
|Charityname|TheCommunityofSt David|
|Othernamethecharity uses||
|Registered charity number|1186412|
|Charity'sprincipal address|CourtHouse, 20 Cross Square|
||St Davids|
||Haverfordwest|
||5A626SE|







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|Names andaddresse$ of ad|viserq(optiqna|
|---|---|
|Typeof Name|Address|
|adviser||



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