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2022-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 06 04 2021 05 04 2022 To

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1187638

St Minver Community Hub CIO

None

Charity's principal address Whispering Trees, Rock Road, St Minver Wadebridge Cornwall Postcode PL27 6PW

Names of the charity trustees who manage the charity

1
2
3
4
5		 Trustee name Office (if any) Dates acted if not
**for whole year **		 Name of person (or body)
entitled to appoint trustee
Carol Mould Chair of Board CIO Board
Christine Boswell-Munday Board Member CIO Board
Keith Snelling Board Member &Treasurer CIO Board
David Witts Board Member CIO Board
Stuart Robertson Board Member CIO Board

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
None

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
None

Name of chief executive or names of senior staff members (Optional information)

TAR

March 2012

1

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

(eg. trust deed, constitution)[St Minver Community Hub CIO Governing Document/Constitution ] issue V19-4 dated 4/9/19

How the charity is constituted

[Charitable Incorporated Organisation ]

Trustee selection methods

[Appointed by the CIO Board of Trustees ]

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

TAR

March 2012

2

Section C Objectives and activities

To further or benefit the residents of St Minver and the neighbourhood, without distinction of sex, sexual orientation, race or of political, religious or other opinions by associating together the said residents and the local authorities, voluntary and other organisations in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.

Summary of the objects of the charity set out in its In furtherance of the objectives the CIO activities are to establish or governing document secure the establishment of a community centre and to maintain or manage or cooperate with any statutory authority in the maintenance and management of such a centre for activities promoted by the CIO.

Nothing in the CIO Constitution or the objectives shall authorise an application of the property of the CIO for any purposes that are not charitable in accordance with the Charities and Trustee Investment Acts.

The raising of funds and the use of all funds raised to provide facilities and assistance to the residents to improve their quality of life. The Summary of the main principal activity is to provide and subsequently manage a new activities undertaken for the Community Hub building providing facilities for existing local groups public benefit in relation to including the Guides, Scouts and Football Club but also having the space these objects (include within and facilities to accommodate many other groups and activities this section the statutory recognising in particular the needs and wellbeing of the elderly and declaration that trustees have socially isolated members of the community. In respect of the objectives had regard to the guidance and activities of the CIO, these have been established and are being issued by the Charity implemented with full regard to the guidance issued by the Charity Commission on public Commission on public benefit. benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Section E Financial review Through the fund raising and Community Hub build phases of the project Brief statement of the the CIO policy on reserves is to only commit to the next phase when charity’s policy on reserves funds are immediately available to ensure that the phase can be completed. Once the Community Hub is operational a reserve will be set based on, and as a minimum, the annual running costs. Details of any funds materially There are no funds in deficit. in deficit

TAR

March 2012

4

Further flnanclal revlow details (Optional infonnation) You may choose lo include additional information, where relevant about.. the charity's principal sources of funds (including any fvndraising); how expenditure has supported the key objectives of the chanty,. investment policy and objectives including any ethical investment policy adopted. The CIO sources of funding through the phases of the project to completion of the new community hub building are local fundraising events, donations, grants and rental payments for facilities already available. For running and maintaining Ihe facilities the funding will be from realislic charges for the use of the premises and Ihe surplus from the incorporated Community Cafè. Expenditure to date covers three aspects of the CIO objectives. Upfront costs of building design, planning pemission and legal issues lo progress building of the Community Hub Assistance to the local community, particularly the elderly, through Ihe Covi¢J-19 lockdown periods by working with the Comw811 Community Krtchen and the local Community Covid Relief group Providing and managing an interim Health Hub that is used by the Wadebridge and Camel Estuary Practice to continue to provide a local nurse led medical service and prescription Se￿iCe for some 1100 local ￿SIdentS after the local surgery closed. The CIO has no investments and has no intention to make any. All funds raised are held in a reputable bank account until such time as they are used lo fund the next phase of the proje Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustses Slgnature($l Full name(s) Position (eg Secretary. Chair, etc Carol Mould Christine Boswell-munday Trustee and Chair of Board Trustee and Board Member Date 23td January 2023 TAR Marth 2012

Accounts for the rlod ended 5th A ril 2022 for St Mlnvercommun Hub CIO Reglstered Charlty NLtmber 1187638

St Mlnver Communi Hub CIO Contents of the Accounts for the eriod ended 5th A ril 2022 Page General information Independent Examiners Report Receipts and Payments Accounts Statement of Assets and Liabilities Notes to the Accounts

St Minver Cornmuni Hub CIO General Information eriod ended 5th for the rll 2012 TRUSTEE AND CHAIR C Mould TRUSTEE & HON. TREASURER K Snelling TRUSTEE C 8oswell-Munday TRUSTEE D Witts TRUSTEE S Robertson ADDRESS Whispering Trees Rock Road St Minver Wadebridge Cornwall PL27 6PW Independent Examlners Brooks and Jeal Eddystone Road Wadebridge Cornwall PL27 7AL Page I

INDEPENDENT EXAMINER'S REPORT TOTHETRUSTEES OF ST MINVER COMMUNITY HUB CIO CHARITY NUMBER 1187638 This report is on the attounts of the ¢harity for the period ended 5th Aprtl 2022 set out on pages 3-6. I report to the trustees on my examination of the accounts o* the above charity "The Trust" for the period ended 5th April 2022. Respon5iblliti8s and bas18 of report the charity trustees of the Trust, you are responsible for the preparation of the accounts In accordance wtth the requlrements of the Charfties Act 20111"the A¢t"l. I report in respect of my examlnatlon of the Trust's account5 carrled out undef section 145 of the 2011 Act and in carryin8 Out my examsnation, I have followed the applicable Directions gtven by the Charity Commission under section 1451511bl of the Act. Independent examlnerfs statement I have completed my examlnatlon. I confirm that no material matters have come to mv attention in connection with the examination whlch gives me cause to believe that in any material respect.. accountlng records were not kept In accordan￿ wlth sectlon 130 of the Art or the accounts do not accord wlth the occounting 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 of the accounts to be reached. Signed.. Nicola Brooks ACA Date.. 4J.i. L Brooks & Jeal Chartered Accountants Eddystone Roa(1 Wadebridge Page 2

St Mlnver Communi Hub CIO Recel sandP ment5 Accounts Forthe nod 6th ri12021 to 5th A ril 2022 Note 2021122 2020121 Unrnstrfcted lunds Unrestrlcted funds RECEIPTS Donations from STMCH CIC General Donations Donations for Health Hub Cabin Health Hub License payments Donations for Cornwall Community Kitchen Donations for Community Covid Relief Fund Raising Events 33.548 32.411 17,040 3,534 17.115 2,550 50,037 7,698 1,809 Total Receipts 59,544 106,197 PAYMENTS Cornwall Community Kitchen Community Covid Relief Ftealth Hub Set Up Health Hub Running Costs Community Hub Design and Planning Approval Websitè Signage Fund Raising Leaflets Bank Charges 17,115 2.550 1,910 1,199 4,144 142 120 2.906 80 194 229 3,409 32 27.213 3,409 27,213 Asset Purchases- Health Hub 10,638 Total Payments 3,409 37,851 Net of Receipts over Payments 56,135 68,346 Cash funds brought forward Cash funds carried forward 68,346 124,481 68,346 Page 3

St Minver Commun Hub CIO Staternent of Assets and Liablllties at 5th A rll 2022 Note 2021122 2020121 Unrestrlrted Funds Unrestricted Funds Cash Fund Curreflt Account 124,481 68,346 Total cash funds 124,481 68,346 Fixed assets Health Hub r charit use 21,276 21,276 Liabilities Signed on behalf of the CIO: C Mould Clth,Jd Trustee and Chair K Snelling Trustee and Hon Treasurer Date- 17th January 2023 Page 4

St Minver Communi Hub CIO Notes to the Accounts for the erlod ended 5th ril 2022 I Cornwall Communl Receipts t)onations Received Kltchen 2021122 2020121 17.115 Payments Fee Turner Catering Transfer to CIO rese￿e5 Total Balance 16,115 1,000 17,115 2 Commun Covid Relief 2021122 2020121 Receipts Donations Received 2,550 Payments Link Community Fund Transfer to CIO rese￿eS Total Balance 1,375 1.175 2.550 3 Health Hub set u Payments Keys Electric connection Water connection Foundations Screen, Steps, Troughs Signage Total 2021/22 2020121 57 108 310 716 503 216 1,910 4 Health Hub runnin Payments Insurance Electricity Cleanin8 Keys Total Costs 2021122 2020121 404 474 2.028 393 106 669 31 1,199 2,906 5 Flxed assets 2021122 2020121 Brought Forward Health Plub payment in year Health Hub gift from St Minver CIC 21,276 10,638 10,638 21,276 21,276 Page 5

St Minvercommunl Hub CIO Notes to the Accounts for the eriod ended 5th ril 2022 6 Guarantees and debt There are no guarantees given by the CIO, and there are no potential liabilities outstanding at 5th April 2022. The￿ is no debt oustandiftg at 5th April 2022, and no charge on any of the CIO assets. Page 6