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2022-12-31-accounts

O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 O
CHARITY COMMISSION
FOR ENGLAND
AND WALES		 Receipts Receipts Receipts Receipts and payments and payments accounts accounts CC16a
For the period
from
r ~ ~ ~
~ Unmstdcted
funds
totha neereat		 Restricted funds
5
to8
neareet 6		 Endowment
funds
toSe nearest 8		 Total
to the		 funds
neereat		 6 Laatyear
'lo 'lhe neatest		 8
A1 Recel ts
Granla
Donatlone
Gift Aid
Events		 13,002
3,091		 94,$10 84,319
13,002
3,891		 21,S34
2,201
4,470
Bank Interest
Sub total (Gros8 income forAR) 16,707 04,310 101,106 20,593
A2 Asset and Investment sales
aee table .
Sub total
Total receipts 16,787 84,319 - to1,108 20,593
A3pa ments
Food end hhtehaia		 9924
17071		 9924
17071		 1 08$5
230
then Conte
aeanln 140
Truatee ex
naca		 148
Vehicle expenaea
Hall fare
Telephone
and It coat
Event Coat		 2808
115
12103		 2800
283
1
16$		 1 420
1003
2 609
Suhecriptiona
Peal
and Stetlone
Profeaaionai face
Marketin		 1 80
532		 1 832
1 T/4
17 23'7		 295
1 032
17237		 1 955
1$10
2302
Sefvlcea
Rent
dona'lion
Ener
Top u
Iepalla end nlelntence
insurance		 Sub total 21
237
17,97S		 9817 21
8517
237
75,55S		 208
101
33,450
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 17,975 58,580 - 70,556 39,456
Net of receiptsl(payments) 1,180 25,739 4,000
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year		 end 2,623
1,435		 2,000
27,739		 4,823
29,174		 9,486
4,623
~ ~ ~ ~ ~ ~ ~
Unrestricted Restricted funds Endowment
funds funds
to nearest E to nearest E to nearest E
B1Cashfunds Current Account 17,755
Event Account 1,435
Youth Account 10,504
Totalcash funds 1,435 27„739
(stree bdallcre whh recduh ed Csrmcnl8 Icccvrasii
Unmstrlcted Restricted funds Endowment
funds funds
Dclat I5 to nearest 5 to rsnlfest 5
B2Other monetary assets
l./utnils Fund towhich
belongs		 asset Cost (optional) (optional)
83Investment assets
Fund towhich asset Current value
Details belongs (optional)
B4Assets retained for ths
charity'5 own use
Fund towhlch Alrwura lani When due
Details llabglty
relates		 (cpa onal) (optional)
BSLiabilities
Signed by one or two trustees on
behalf ofai the ttustees		 Signature Print Name Date ofapproval
4 wrv/A -t-1/A/t1 2 6t)cDpc/tt 5 O~iLDV
rot(~s~ rni/t
/		 r' Cr8 MMf
CC XR2accounts(SS} 11/1 2/2023

SORP reiarence SORP reiarence i
Summary ofthe purposes of Para S17 The objects ofthe GO aretopromote for the
the charity as set out in its benefit ofthe inhabitants
ofStanwell
and
governing document surrounding
arms the provision of facilities
for recreation or other leisure time occupation
ofindividuals
who have need ofsuch facilities,
, by reason oftheir youth, sge, infirmity
or
disablement,
financial hardship or sodsl and
economic circumstances,
or for the public at
large, in the interests ofsocial welfare and
with the object ofimproving
the condition of
life ofthe said inhabitants.
Summary
ofthe main
activities
in relation to those		 Para
1 11S		 1 17and Provision ofdaily, weekly, and annual
activities and events to give resicients of
i purposes for the public all ages and backgrounds
opportunities
benefit, in particular, the to participate
in enjoyable activities that
activities, projects or provide social interaction
and
services identified in the community. building
in both indoor and
accounts. outdoor settings.
This includes
playgroup,
messy play, youth club, after,		 '
school/homework
hub, school holiday
clubs (HAF), community
lunch for all,
dinner club for families, Christmas
Giving project offood and gifts, multi-
cultural events, food and nutrition
teaching
and community
days including
an annual
Fun ftun and Fun Oay, and
Multicultural
Day and Easter Egg Hunt.
Statement confirming Para 1 1B The trustees are aware ofthe guidance
, whether the trustees have ; on public benefit and, indeed, a key part
' had regard to the guidance ' ofour ethos isto make all activities
, issued by the Charity

Stanwell
has a diverse mix of residents
T
many of whom
live in flats, so we strive
to offer a wide variety ofactivities and
to focus as many ss passible outdoors,
or in our base in the local park, in order
Summary
of the main
achievements
ofthe charily,
identifying
the difference the
chanly's
work has made io		 Para 1.20 to offer opportunities
toget out ofthe 4
walls, get fresh air, and meet up. The
benefit ofthis is evidenced
in the joy
that runs through
all our activities.
the circumstances
of its
beneficiaries
and any wider
benefits lo society as a
whole.		 We run a surplus food project in
partnership
with Fareshare
and Surplus
to Supper charity which has helped
' many people toaccess additional
free
food for their households
and even
helped some to get out ofdebt
This
also gives people another opportunity
forsocial interaction
and sharing of
skills such as recipes and food
preparation
tips.
, We work in partnership
with other local
chariffes and agencies and signpost
people to services,
We recycle or repurpose as much as
possible,
litter pick lo keep the park and
surrounding
areas clean and tidy, and
encourage
residents
to do the same and lo
take pride
in their community.
Ail ofthese acivilies benefit the wider
community
by encouraging
social
interaction
and pride in the community.
Achievements
objectives sel		 against Para 1 41
Performance offundraising
' activities against objectives Para 1 41
, set

I Re
'		 ortr h tr' Para 1 21 Independent
examiner's
statement
financial
position at the end
ofthe period		 I have completed
my examination.
Ican
confirm that no materlalmatters
have
' come to my attention
( other thanthat
dlsrlosed
below')
In connection
with the		 '
examination
which gives me cause to
believe that In any material respect:
~
Accounting
records were not
kept In accordance with section
t30 ofthe actor
~
The accounts do not accord with
the accounting
records
I have no concerns and have come
across no other matters
In connection
with the examination
to which attention
should be drawn
in order to enable a
proper understanding
ofthe accounts to		 j
j be reached.
Statement explaining the I Most ofour income is from grants for I Most ofour income is from grants for I Most ofour income is from grants for
policy for holding
reserves		 specific purposes and is, therefore, held
stating why they are held to be used only for those purposes. We
aim to keep 3months ofunrestricted
funds in reserve to cover core costs and I
ensure the sustalnabillty
ofthe charity.
Amount of reserves held 51,535
Reasons for holding zero Para 1 22 n/a
reserves
Details offund materially in Para 1 24 n/a
deficit
, Explanation
ofany
uncertainties
about the		 Para 1.23 i n/a
charity continuing
as a going
concern

Oescription
of charity's
trusts:
l Type of governing
document		 CIO Foundation Constitution
How is the charity i Para 1.25
constituted?
rustee selection
methods		 Para 1.25 Apart from the first charity trustees,
including
details ofany		 , every trustee must be appointed for a
constitutional
provisions		 e.g. term ofthree years by a resolution
election to post or name of l passed at a properly convened meeting
any person or body entitled ofthe charity trustees.
to appoint one or more
trustees
Additional
Information		 (optional)
You ma
choose to include further statements		 where relevant abou t
' policies and procedures
' adopted
for the induction
and training
oftrustees		 ' Para 1 51
The charity's organisational
structure
and any wider
network
with which the		 Para 1.51
chanty works
' Relationship
with any related
parties : Para 1 51
L.