| CHARITY RKGlSTRATXON | ||
|---|---|---|
| NURSER | Xl89495 | |
| PRINCXPAL OFFICE | Combe*on | Viilage Institute |
| Green End |
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| Comberton | ||
| Carnbrjdge | ||
| CB23 7DY | ||
| BANKERS | CAF Bank | Limited |
| 25 Kings HHI Avenue |
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| Kings HIll |
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| West Mailing | ||
| Kent | ||
| ME19 43@ | ||
| FXNANCXAL ADVISERS | Nicholas Cliffe &Co. Limited |
|
| Chartered | Accountants | |
| Mill House | ||
| Mill Court | ||
| Great Shelford | ||
| Cambridge | ||
| CB22 5LD |
| Notes | 3X | 31 | |
|---|---|---|---|
| December | December | ||
| 2022, | 2021 | ||
| Totil | Total | ||
| XNCOMIbla RESOURCES |
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| Incoming resovrces from generated fLlnds |
|||
| Income from rentals Grants Donations |
37,217 2,667 130 |
27,460 23, 3,47 i85 |
|
| Bank interest and other |
2,930 | ||
| 239 | |||
| Total incoming resources |
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| RESOURCES KXPENOEL) | |||
| Cost ofQenei ating funds Property expenses |
35,i53 | 53,957 | |
| Governance costs Other resources expended |
1,248 83. |
||
| Total resowrces expencied | 36482 | 54 308 | |
| Net resources received/(expended), being |
6,462 | (3,277) | |
| net movement in funds |
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| RECONCELIATION OF FUNDS |
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| Total funds brought forward | 42 708 | 39 524 | |
| TOTAL. FUNDS CARRIED FORWARD | 42 708 | 36 246 |
| 2021 | ||||
|---|---|---|---|---|
| Notes | ||||
| Fixed assets | 4,030 | 5,373 | ||
| CURRENT ASSETS | ||||
| Debtors and deposits Cash at bank |
4,056 44,926 |
l,657 31,972 |
||
| 48,982 | 33,629 | |||
| CURRENT LXABXLXTIES | (9,404) | (2,756) | ||
| Total net assets | 42 708 | 36 246 | ||
| Represented by.' |
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| Unrestricted funds |
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| Income an4 generai Fixed asset funds Designated fonds |
fund | X3,678 4,039 25,000 |
S,873 5,373 25,000 |
|
| Total funds | 42708 |
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| Section | 8 | Structure, | governance | and | management | ||||||||||||||||||||||||||
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| Section | C | Objectives | and | activities |
| To provide leisure, recreational and educational facilities for ofComberton and its neighbourhood. |
the residents | the residents | ||
|---|---|---|---|---|
| Summary ofthe objects |
Ofthe | |||
| charity set oot in its | ||||
| goveri | ing document | |||
| The Trust wilI deliver public benefits by operating the vilIage hall efficiently, safely and to high standards on behalf ofthe community; by developing its facilities for the benefit of Users and potential users; and by initiating new community activities consistent with our objectives. The hall facilities are available to aII residents ofComberton and its |
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| neighbourhood, irrespective ofgender, age, race, or political persuasion. |
or religious | |||
| Summary ofthe main activities undertaken for |
the | Village groups Using the hall regularly are encouraged to pay affiliation fee annually which gives them redUced hiring rates. residents also pay lower hire fees than non-village hirers. All and groups must pay to hire the hall. |
a small Village iridividuais |
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| public benefit in relation | to | |||
| these objects (include within | ln carrying Out these activities, the Trust has taken into account the |
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| this section the statutory declaration that trustees |
have | guidelines on public benefit )Bid down by the Charity Commission. |
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| had regard to the guidance | ||||
| issued by the Charity |
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| Commission on public |
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| benefit} |
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| Section | E | Other | optional | information |